Requisition Processing
Discussion List
-
Unable to use the requisition that had its linked PO canceledSummary: The user reported to us that he canceled a PO (PO006606), but he cannot use the requisition that generated this PO again, to create a new PO. Notice that in the…Leandro Ramalho 71 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Fusion - SSP - Requisition currency does not default to the currency from suppliers siteSummary Is there a possibility to default the currency from suppliers site while raising requisitions?Content While raising requisitions in Self service procurement in F…User_2025-02-04-20-32-30-771 327 views 6 comments 0 points Most recent by Camilo Botín-Oracle Self Service Procurement -
External System Validations against a Requisition Prior to Submitting for ApprovalWe are using an external Project Controls tool and need to call our project data in that tool at the time of requisitions submission for validations against data we are …erpexpert03 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to prevent the charge account from being recalculated when a requisition line is returnedSummary: When a requisition line in the manage requisition line tab is returned to the requester, the charge account is recalculated according to the rules in place. Is …
-
Urgent Request Completed Email NotificationSummary: We have a requisition that was checked off as Urgent. After the requisition was completely approved it sent out an email to one of the approvers with the subjec… -
How to identify Auto Approved requisition and manually Approved Requisitions?Summary: Need to identify requistions which are Auto Approved Content (required): Table details to Identify Auto Approved requisition and manually Approved Requisitions …Nishanth B Jain 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How can the Company segment be derived for the correct Sold To Legal Entity?Summary: Currently, our client uses one management business unit across multiple legal entities. When an LE, that is not the default for that BU, is used on the PO as th…
-
How to default Requsition Line DFF from the information template ?Summary: We are using the information template to make some DFF (the same as Requisition Line DFF) mandatory when we select a specific categories. Our requirement is to … -
How to refer local catalog in requisition approval rulesSummary: Hello All, We have a requirement in Oracle Fusion cloud for requisition approval flow to check if the line item belongs to a local catalog or not. Based on that…Subhasish-OC 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L…
-
SQL Query for Current Assigned Approver of RequisitionSummary: Content (required): Has anyone got an SQL query to pull a list of none approved requisitions and who the current approver is. We can see them in Transaction Con…
-
Automatically raise RFQ only if the value of the Requestion is more than 10000Summary: If the value of purchase is less than SAR 10000, it will not attract CQA (Comparative Quote Analysis). If the value is more than SAR 10000, a Comparative Quote …Pradeep - Adroit 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Unable to edit requisition due to presence of active requisition.Summary: ERROR - You can't edit any other requisition in the same requisitioning BU until you, as the approver, complete the changes to the active requisition (POR-20101…Jenson Samuel-Oracle 52 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Self Service Procurement - How to Provide a Great User Experience for Your Requesters - WEBINARIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Come join u…Andra Volocariu-Oracle 12 views 2 comments 1 point Most recent by Andra Volocariu-Oracle Self Service Procurement -
Is there a way to use Pre-Processing and Post-Processing Lead time in Manual PR Creation?Summary: The requirement is to calculate the lead time for the Requested Delivery Date on Purchase Requisition when creating manual PR in SSP. Like, the same way it happ…AbhishekBhatele 52 views 2 comments 2 points Most recent by AbhishekBhatele Self Service Procurement
-
Self Service Procurement - How to Provide a Great User Experience for Your Requesters - WEBINARIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Join us to …Andra Volocariu-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Approved Requisition not available for processing - shared service modelSummary: Approved Requisition not available for processing - shared service model Content (required): HI- I have setup shared service model in a test instance for two BU…
-
Display BPA on Enter Requisition lineSummary: When entering a req on the 'enter requisition line' - is it possible to display the value of the BPA in the agreement field without the requester searching for …Suzette Bergman 61 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to Create POs for Punchout RequisitionsSummary: Unable to create POs for the requisitions created from punchout catalog Content (required): I have configured a punch-out catalog and am able to successfully cr…
-
Distribution disappearing at requisition approvalSummary: Buyer edits requisition before final approval and the distribution project/task or COA disappears Content (required): At this time, our professional buyers do a…
-
Populate Suggested Buyer field based on Agreement FieldSummary: How to Populate Suggested Buyer field on Requisition Page based on Agreement Field Content (required): Expectation is: 1) If Agreement field is having BPA/CPA n…Rushi V. Joshi 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Current Approver for Requisitions ReportSummary I'm trying to create a report that lists the current approver for all requisitions that are pending approvalContent Hi, I'm trying to create a report that lists … -
What is the purpose of the Revision field when entering a Requsition line?Summary: When entering or editing an existing line there is a 'Revision' field -- is mostly blank - what is the purpose of the field? Content (required): Requisition lin…Suzette Bergman 32 views 2 comments 0 points Most recent by Suzette Bergman Self Service Procurement
-
Do locations require inventory organizations to setup a default buyer?Summary: A location does not appear in the drop down when setting up default buyers under manage default buyer assignment rules. The location is not linked to an invento…