Requisition Processing
Discussion List
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redwood UI issuesSummary: We are seeing some issues with the new procurement redwood UI. Content (please ensure you mask any confidential information): Issues: users can no longer provid… -
Requisition Page Pop-upSummary: Hi , How do we create Pop-Up with Instruction on requisition page? I see it in my one of the Oracle Instances, but when I raise SR for the same they have direct… -
Responsive Self Service App lacks features as mentioned belowSummary: Couldn't find following features in Responsive Self Service. This is being used in current design and there is no way to find a work around these features. • Ne…
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How to reassign pending PO approvals to another approverSummary: How to reassign pending PO approvals to another approver. If we set vacation rules, it will only work for new transactions i believe. Is there a way to reassign…
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Account rules designed to the transaction accoun type are insufficient to derive a value.Hello, I get the below error in Inventory Purchase Requisitions: I am able to add the item to the cart but when I submit it, this error occurs. -
Rate Based Service Requisition Not Working - Invalid Line Type ErrorSummary: When we try to create a requisition using the Visual Builder Spreadsheet, the rate based services as a Line Type is not being accepted. Content (please ensure y…
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How to use Summation User-Defined AttributesSummary: How to add the amounts of the lines of a purchase agreement to send an approval flow Content (required):Our client requires that approval flows for purchase agr…
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Punchout Catalogue - Category Mapping IssueSummary: Hi, We are running into some technical difficulties with our vendor punch-out catalogue integration and suspect that the category setting/correlations may have …
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Credit memoDid anybody enabled PO Credit Memo functionality for the users and wanted to ask how would we enable the feature for existing POs to enable the Credit line. It seems the…
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How does Item Master get identified during Requisition Import or PO CreationSummary: How does Item Master Id get identified during Requisition Import or PO Creation. Content (please ensure you mask any confidential information): For type-in Requ…
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Reference "ITEM" and "Source Subinventory" fields from the UI in ValuesetSummary: Reference "ITEM" and "Source Subinventory" fields from the UI in Valueset Content (please ensure you mask any confidential information): We are trying to define…
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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How do we fix the company segment value on a requisition charge account from being changed?Summary: The charge account string entered is valid, but after submitted the company changes to make the accounting string invalid. Content (please ensure you mask any c… -
Purchase Requisition Distribution Flexfields Segment Header not displaying properlyHello, Having an issue with one of the Distribution Flexfields segment header not displaying properly. This header displays correctly during the creation and review of t…Francisco Carrillo-Robles 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Purchasing
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What are the tables that store users requisition preferences information.Summary: We are looking for the table names where users requisition preferences are stored for a custom report development. We are looking to capture all the requisition…
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PO's have suddenly stopped auto-generating from RequisitionsSummary: We have PO's successfully Auto created from Requisitions. This suddenly stopped and I cannot see the Requisition lines or any indication of the Status of Requis…
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Is it possible to bypass approval in doing requisition import?Summary: We are importing a requisition, but the approver field is required when we select the status code "Approved". We need to bypass approval in importing requisitio…
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Need to pass additional extrinsic values during PunchoutSummary Need to pass additional extrinsic values during PunchoutContent Hi All, we are working on a procurement cloud implementation for a client in insurance industry. …Vikram Raghunathan 81 views 10 comments 0 points Most recent by Raghavan Minnasandran Self Service Procurement -
hide price field in requisition line based on specific conditionSummary: is it possible to hide price field in requisition line based on specific condition like hide from all except requester ,also hide it from Approval notification …
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Make the quantity field in smart forms non-editableSummary: Business wants to customize specific smart forms fields and make some of it non-editable. Upon checking, the Quantity field does not have the option to make it …Ivy Mae Palma 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Possibility to have lead time on requisition based on item attributeSummary: The requirement is to confirm whether requested delivery can be default based on item. If yes - Want to understand if an item has lead time on both agreement an…
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Mass closing of Purchase Requisitions that have no corresponding Purchase OrdersSummary: I am inquiring about the possibility of a functionality in Oracle Fusion Self Service Procurement (SSP) that would allow for the mass closing of Purchase Requis…
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Need to map DFF value to the Categories in Procurement RequisitionSummary: Need to map DFF value to the Categories in Procurement Requisition Content (please ensure you mask any confidential information): While creating Requisition, Th…Balasubramaniyam Prabakaran 11 views 2 comments 0 points Most recent by Harish Batana-Oracle Self Service Procurement -
Can PR Preparers Select the Buyer for their RequisitionsHi, Is it possible for PR Prepares select a certain Buyer when they create their Purchase Requisitions? If yes, how do we set it up? Thanks, AtoJose Renato Salvador 11 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why is a requisition that was created by template approved by the approvers and ultimately rejectedSummary: A requisition that was created by template approved by the approvers and ultimately rejected with the following message: The requisition was rejected due to fun… -
Setup Guide For Punch Out In Fusion In Self Service ProcurementSummary: Can anyone share the Punch Out Setup Document in Fusion? Content (required):Can anyone share the Punch Out Setup Document in Fusion? Version (include the versio…
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Is there a way to restrict access by requisition type on Manage Requisitions Page?Summary: Restrict Requisitions view by Requisition Type on Manage Requisitions Page Content (required): Is there a way to restrict access by requisition type on Manage R…Arnav Saxena 23 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Way to restrict users from searching suppliers from another BU with sourcing siteSummary: User from BU X is raising a noncatalog requisition and is able to search for supplier ABC from BU Z, which do not have a site for procurement BU X. Supplier ABC…
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Responsive self service procurement - project informationSummary: Responsive self service procurement - project information Content: is it possible to get the requestor to edit and fill out the project information, before they…Ditte Olsen 201 views 12 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Issues with Requisition Description with PunchoutSummary: Item description and Requisition description over 240 characters, works on current interface, does not work on responsive SSP Content (required): When creating …