Requisition Processing
Discussion List
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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 78 views 8 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement -
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…User_2025-10-24-00-02-30-922 67 views 4 comments 0 points Most recent by Suman Guha-Oracle Self Service Procurement
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Allowing managers to see his/her direct reportee's requisitionSummary: Hi Team Our Customer has the below two requirements Allowing managers to see all his/her reporters requisition - for example, if a manager has four employees re…Indhumathy venkatapathy 37 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Negotiated Flag based on Requisition Total AmountSummary: Content (required): Hello Experts, We are currently creating an automatic PO based on negotiated flag checked on requisition which is based on Smart Form. I hav…Ashish_Kumar 59 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Ability to restrict account override after the requisition charge account is updated using categoryWe have the category to natural account mapping configured in procurement using TAB. When a requester selects a category in the requisition line, the charge account (nat…Anil_Nair 465 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can I change the account on a requisition item from the item catalogSummary: Project related requisition items order from the catalog need to be charged to a different account. Content (required): Project related requisition items order …Bernadette Dorris 56 views 8 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Is there a way to stop a DFF value to populate in the Request duplicated from an existing request ?Summary: An existing Request which has a DFF value at a Header level when duplicated, populates the same DFF value in the new request. Is there a way to stop the DFF val…Rajendra Ingale-Oracle 85 views 2 comments 0 points Most recent by Rajendra Ingale-Oracle Self Service Procurement
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Search Engine in Self Service ProcurementSummary Search Engine in Self Service ProcurementContent Hi, Please let us know what are the attributes considered during search and expand search options in SSP to retr…Krishnaraj Veeraraghavan-Oracle 121 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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why is DFF value retained when requisition is duplicatedSummary: When duplicating a purchase requisition, the DFF value is being retained Content (required): The business process has a DFF at requisition header level. This ca…
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Can't Add new line to Withdrawn PRSummary: Can't Add line to Withdrawn PR Content (required): After PR approved , i withdrawn and edit ,it was able to remove old line,try to add new one ,it was not able …
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Requisition header is in Approved status but 2 lines are Pending Approval. How to cancel the lines?Summary: The requisition header is in Approved status. But 2 lines are in Pending Approval. Approval process is completed successfully. How to cancel / withdraw the 2 Pe…User_2025-10-24-00-02-30-922 53 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Cost centerSummary: Can we use multiple Cost Centers in requisition distribution and send it for approval? Content (required): As per business requirement, the user splits the cost…
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Punchout Catalog - Confirmation of POSummary: Hello All Is there a way within fusion through which we can confirm if the PO created using a Punchout catalog has reached the supplier. The order shows as open…
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How to lift commitments for returned lines on a requisition?Summary: When lines are returned on a requisition in the process requisition module, the commitment for that line is not removed from the project. In the example below, …NancyP_UCSanDiego 57 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Requester cannot add a line to a Req initiated change OrderSummary Requester cannot add a line to a Req initiated change OrderContent We are having an issue where the Requester cannot add a line to a Requisition Change Order. Th… -
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 75 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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_2025-02-04-20-32-30-771 351 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 26 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 …
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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 32 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…