Requisition Processing
Discussion List
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To check if 'Self Service Receiving on be-half of other' function can be secure by DepartmentSummary: We have created a custom role to receive on behalf of requester. But client requirement, if 'Self Service Receiving on be-half of other' function can be secure … -
Purchase requisition already linked to a Purchase OrderHello Experts, when making a change on a Purchase Requisition already linked to a Purchase Order, the changes are only replicated on the Purchase Order itself and not on…PhilipDarby 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition with Destination Type Inventory handled as Expense for Approval and Charge accountSummary: We have a requirement for Inventory items that are assigned to our "Clinical" and "Research & Development" organizations to be handled as Expense for the purpos…AnthonyKnific 248 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Negotiated checkbox checked and unchecked for two requisition linesSummary: Hi All We have a requirement wherein, requester adds two lines in requisition, one with negotiated checkbox checked in and another without check. They wanted to…
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Need a BI report for Requisition and Purchase Order attachmentsContent We need a BI report to get the Requisition and Purchase order attachments. -
Terminated employees are not shown in field "Entered By" under "Manage Requisition"Summary: In Manage Requisitions screen, all terminated employees, with passed effective end date, are not shown in the the list of "Entered By" field. It is impossible t…
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How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
I can't see a Purchase Requisition I just importedHi All, I have imported Purchase Requisitions through FBDI template but soon as I have a succeeded import I can't find the requisition anywhere. I imported already 5 dif…Andreia Alberto 293 views 7 comments 0 points Most recent by Andreia Alberto Self Service Procurement -
How to wrap the text or extend the width of the longer form question on the new SSP pageSummary: For longer form questions, do we have the ability to either wrap the text or extend the width of the fields for ease of viewing the entire question(s)? Content …
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Request New Supplier Tasks from requisition landing page is not loadingSummary: Request New Supplier Tasks from requisition landing page is not loading. We are getting the following error: You can't request a new Supplier, because the appli…
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SYSTEM TO SHOW ERROR MESSAGE IN PURCHASE REQUISITION IF THE USER FORGETS TO ENTER PROJECT DETAILSummary: Is it possible to show an error message while submitting the Purchase Requisition? The requirement is that for specific charge account values the user needs to …
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RSSP - Is it possible to restrict the display of Requisition line level DFF based on BUSummary: Hi, We have enabled Responsive SSP on our TEST environment. Currently we have DFFs enabled in Classic SSP at Requisition line level and these DFFs are restricte…
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What is the seeded auth method pre-configured for the Visual Builder Excel Add-In for MLRP?Summary: For the Visual Builder Excel Add-In: out-of-the-box, which authentication method is configured with the MLRP template? Content (please ensure you mask any confi…
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Amazon Punchout Issue - Authentication fails with the credentials provided. The error code is 700Summary: While setting up the Amazon punchout in Oracle catalogs, receiving an error when you click on "Test Connection". Test Connection worked once but after that gett…Ramachandra Handaragal 87 views 3 comments 0 points Most recent by Ramachandra Handaragal Self Service Procurement -
How to Restrict Selection of categories for ProcurementSummary: How to restrict item category not to be selected by procurement Content (please ensure you mask any confidential information): Yes Version (include the version … -
If Oracle has the ability to raise a Requisition with an 'Effective Date'.Summary: Hello! Please confirm if Oracle has the ability to raise a Requisition with an 'Effective Date'. For example: Requisition raised 'today Feb 20, 2024 to be effec…
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Could not duplicate a catalog requisitionSummary You can't duplicate the requisition because all lines contain items with configuration IDs. (POR-2010829)Content Hi, I am trying to duplicate a catalog requisiti… -
What is the privilege to use the Requisition Preferences resource?Summary: Content (please ensure you mask any confidential information): Hi, we would to use a rest api for copy from requisition to negotiation, what is the privilege? W…
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Touchless PO getting created but once PO is cancelled then backing requisition goes in buyers queueI am trying to find out the reasons as to why once a Purchase Order (created by touchless buying process) is cancelled, then the backing requsition of that PO, goes in t…Yash Sharma 26 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How is Requester notified in case the need by date is changed on the receiptWe want to notify the requester if the buyer changes the "need by " date on the requisition which processing the requisitions in to PO. Is it possible?
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Purchase Requisition rejection messageSummary Purchase Requisition rejection messageContent We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should h… -
Responsive Self-Service Procurement : "Receipt required - Create receipt"Summary: We are testing our current business scenarios below in RSSP. Requisition Amt-1500 $ PO Amount - 1500 $ Invoiced Amt - 500 $ Received Amt - 500 Created a Req/PO …Karthikeyan Sukumar 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can user see all the approvers in Responsible Self Service Procurement?Summary: Users can see all the approvers via manage approvals in self service procurement, however, can only see next approver in RSSP. Is there a way for user to see al…
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Query about Currency Information on Doc Builder defaulting.Summary: When you add a requisition line to the document builder, the currency changes to the default set at the Supplier Site level and does not honor the currency of t… -
Punchout requisition attachment flow from 3rd party to oracleSummary: Hi, We have punch-out category based requisition for our current client. However there is a new requirement that the attachment from punchout supplier page (3rd…
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PO 50% of lines unable to be receivedOracle Cloud Procurement 23D (11.13.23.10.0) We created a service-based PO and submitted it. I have been able to receive 50% of the lines. Three lines cannot be received…
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PR rejection templateHi all Can you help in identifying the template used for PR rejection in procurements module of Oracle fusion? This is requierd for a custom requirement of modifying the…