Requisition Processing
Discussion List
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View Only Requisition" RoleSummary Problems with custom View Only Requisition" RoleContent I created a "View Only Requisition" Role using the following Privileges and assigned it to a BU but still…Max Basandrai 204 views 16 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Need to Auto Cancel The Purchase Requisition which are not approved over 90 days.Summary: We have business required to do the setup to Auto Cancel the Purchase Requisition which are not approved over 90 days. Is there is any schedule process or BPM w…Tauseef_Akram909 61 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Which BPA would be Auto-Sourced by Requisition (Enter Requisition Line/Min-max)Summary Which BPA would be Auto-Sourced by Requisition (Enter Requisition Line/Min-max)Content Hi Ashok - I hope you are doing good and keeping yourself well. I need you… -
Any way to Identify a Req Line as "Copied" or by doing "Action> Duplicate" on a older line/ReqSummary: While the Actions Duplicate function on the Oracle Self Service Requisitions is a great feature to have when using the application , Our user has raised a use c… -
How can we link a requisition DFF to a segment in charge account combinationSummary: link a requisition DFF to a segment in charge account combination ( cost center segment ) Content (required): Dear All, Kindly note that my requirement is to li… -
Descriptive flexfield not showing in requisition screenSummary: Descriptive flexfield not showing in requisition screen Content (required): Dear all, Please note the following: After implementing a dff in Manage requisition …
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How to create procurement BU without any link to Legal entity ?Summary: For our client, we would like to have 2 procurement BU (one for each country) as a centralized service Content (required): We have 10 Requisitioning BU in 2 dif… -
Create notification on purchase requisition line cancel through spreadsheetSummary: Create notification on purchase requisition line cancel through ADFDi spreadsheet. The buyer cancel the requisition lines for multiple requisition using spreads…anil_i_kumar_gupta 41 views 5 comments 0 points Most recent by Deepak.Padhy Self Service Procurement
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Is there a way to enable the use of public shopping lists in the responsive self-service applicationSummary: Users cannot use public shopping lists in responsive self-service application Content (required): public shopping list are not available in responsive service a…
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How to allow team members of the same department to create receipt for requisitions raised by them?Summary: Ability to create receipt on behalf of requestor by other team members belonging to the same department. Content: Requirement: Our clients process is as follows…Ananda Bhargav Potluri 52 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Is there a way to assign Buyers to requisitions based on Purchasing Requisition (PR) header amount?Summary: Buyer Assignment rules based on requisition header amount Content (required): Our client has a requirement to assign buyers based on requisition total amount (h…Srinivas Reddy 42 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we restrict the Requistion submission when it has items belonging to different categories?Summary: The business is following a category-based approval process for the requisitions. They want the system to either allow the 'approved' lines to be processed into…Mashhood Alavi-Oracle 111 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c… -
Internal requisition getting returned automaticallyHello, We are facing an issue on internal requisition. Below is the scenario 1. Created a requisition with 2 requester. for one requester the line is getting returned au…
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Cannot Select Natural Account in MappingI am unable to select a natural account in my mapping set in PO TAB. Any ideas why. -
How do we enter the payment term in PR and make it flow to PO.Summary: In our business, we have enabled the automated PO creation once the PR is fully approved. As per the standard behavior, the payment term is defaulting from the …EDWIN WINNY 102 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not to allow multiple BPA on a single requisitionSummary: We have a case where the Buyers are the last approvers of the PR. They check the docs,BOQ etc and when its ok they approve it and then add it to their workload …Kiran Katti Mobily KSA 21 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Able to record the warranty period for the purchased items.Summary: Client was thinking to add a requirement where they are able to record the warranty period for the purchase of furniture, tv, equipment etc. This is useful to c…Cliford 82 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Should the Approval rules applies when requisition approval is reassign to another user?Summary: Requisition was re-assign and approved by a user that should not have been able to approved it at the first place because its job level was lower than the minim…
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Is it possible to simplify Task Number drop down list?Summary: We currently have more tasks than what are being utilized and we were wondering if there is a way to reduce the options available in the list to make it easier …jharbort 72 views 8 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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In which SSP page could link Requisition to Project informationSummary: we have't oracle projects module ,we need to know where is Project information displayed in SSP,evenif through SandBox Content (required): we have't oracle proj…
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Are there any ESS programs or report to find which approval rules are working for each requistion?Summary: Are there any diagnostic reports or ESS programs to find which PR approval rules are picked when initiated for approval. Content (required): Version (include th…
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what is the evaluation of EL ExpressionSummary: the flowing condition is in visible attribute of Negotiate flag of requisition flag #{bindings.ChangeNegotiatedFlagPermission.attributeValue && bindings.SourceT…
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Negotiated attribute in PRSummary: in which Requisitions page found the Negotiated attribute ? is it need customization by sandbox Content (required): in which Requisitions page found the Negotia…
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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Fusion Self Service Procurement customization for Suggested BuyerSummary: We have a requirement to make Suggested Buyer field in the Edit Requisitions page required for all lines. Sandbox customization with Required checkbox is not co…Selcuk Colakoglu 62 views 4 comments 0 points Most recent by Suman Guha-Oracle Self Service Procurement