Requisition Processing
Discussion List
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Prevent automatic PO creation when requisition amount is below Agreement minimum amountSummary: Fusion Purchasing – Prevent automatic PO creation when requisition amount is below Agreement minimum amount Content (please ensure you mask any confidential inf…elenildo 58 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Options for converting processed requisition to purchase orderHi All, Business Requirement: We need to find all the approved requisitions or req's in process requisitions screen which are entered in fusion UI and generate orders in… -
Auto generate PO restriction for dropship requisitionsSummary: For an same item, same supplier combination, where BPA exists and its enabled with Autogenerate Orders, when drop ship requisitions are created from Sales Order…
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Blanket Purchase Agreement (BPA) numberingSummary: Right now when we create Blanket Purchase Agreement (BPA) from UI, the BPA number is automatically generated, and it is numeric. How can we get this changed? Ou…
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Unable to see Manufacturer Name and Manufacturer Part Number on Requisition screenSummary: We got the Trading Partner name and Trading Partner item relationship established in PIM. However, the relevant values are still NOT visible on SSP requisition …
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Buyer Reassignment for Approved Purchase Requisitions–Real-Time Approach GuidanceRequirement Overview - In our current process, once a PR is approved, the Buyer is assigned based on standard Buyer Assignment Rules. However, we have an additional requ…
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remove receive in full from redwood confirm receipt emailSummary: is it possible to remove the receive in full option from the redwood style confirm receipts email notification? we have this removed for the classic notificatio…
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Is it possible to personalize the Requisition Summary page in Responsive SSPSummary: Is it possible to personalize the Requisition Summary page in Responsive SSP? I would like to view custom DFFs which I added at the Requisition Header level and…ABhardwaj-Oracle 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to create internal requisition via VBCS Excel add inSummary: I am trying to create an internal requisition via the VBCS Excel add-in and I keep getting the error LineNumber 2: When the source type is Inventory, you must p…
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Quote to Requisition Agent - Edit Requisition Item Type@Ifeanyi Katchy-Oracle : The requisitions created by the agent contains incorrect categories sometimes for some line items. When correcting these categories, specificall…
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Cross validation rules applicability on Purchase requisition Redwood pageSummary: Hi, We designed CVR rules to prevent the creation of invalid account combinations (CCIDs) by restricting which segment values can be used together. The rules ar…User_BYQTE 57 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Why can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th… -
RSSP - Can Retainage be updated by the requestor via PO Edit Order Change Order) ?Summary: Couldn't find if this was resolved. We are preparing to move to RSSP and need to know if retainage can default in on a PO is created off of a CCPA agreement if …
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Be able to mass Reject all the pending approval RequisitionSummary: We are using encumbrance and 1 months before the end of the fiscal year we want to Reject all the requisition to release the encumbrance funds. Is there any sol…diego m schenquerman 15 views 4 comments 0 points Most recent by Alex D-Oracle Self Service Procurement
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What are steps/recommendation to handle the post-acquisition supplier managementSummary: PO should be created with B supplier for goods belongs to A supplier. but billing should happen with only A supplier after post-acquisition Content (please ensu…
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User wants PR PO PA view only access, don't want create activitySummary: One of the user I need to give only view access for audit purpose like PR view and PO View and Purchase agreement view and he don't want to create purchase orde…
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Allow a Value of Zero for Amount-based linesSummary: Allow a Value of Zero for Amount-based lines is already in our Production environment before 26B Update. We can already enter Zero for Amount based requisition …
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Unable to Modify Requisition After PO Cancellation with Budgetary Control EnabledSummary: Hello, The scenario is the following: A Requisition was created and approved. After that, a Purchase Order was created from the Requisition and approved as well… -
Buyer Reassignment Not Reflecting Immediately on Redwood Process Requisitions PageSummary: We have noticed that when a buyer is reassigned in the Redwood Process Requisitions page, the changes are not reflected immediately. Users are required to manua…