Requisition Processing
Discussion List
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PAR Requisitions: Default Header Description as “PAR Req – <Subinventory Name>” Instead of SCO#Summary: We are using PAR Counts in certain subinventories within our Inventory Organization. After completing a PAR Count for certain items, the system generates PAR Re…Navneet Shekhawat-Oracle 21 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management -
Can we use the requisition after we return the quantities to PO and cancel the PO?We created a PO and received the quantities after that; we returned the quantities to the PO and canceled the PO. Can we use the same requisition after we return the qua…
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Is there an API to approve purchase requisitions in Bulk?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…
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Is ASN mandatory for Dropship PO?We are using seededDropship flow. We have setup 'Supplier Ownership Change Event' as 'AP InvoiceMatch' in 'Dropship Financial Flow' setup. Is ASN mandatory in this case …
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Cannot add requisition lines with different item sources to the document builder (PO-2055439)Hi everyone, We’re facing a limitation in Oracle Procurement Cloud and I’m hoping someone has encountered a similar case or knows of a configuration that could help. Sce… -
PR is approved but still it showing as Pending approval in RSSPSummary: Hi Team Business has created PR in RSSP. Approval worklist has been completed but it still showing as pending approval. Possible reasons will be helpful to comm…REDDI_GH 11 views 3 comments 0 points Most recent by Saravanan Veeraragavan Self Service Procurement
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Not able to see Purchase Requisition created from Oracle Supply PlanningSummary: We are releasing planned buy orders from Planning and we are able to see the requisition being created in Supply Chain Orchestration. But we cannot see this req…
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For an Item in Global BPA, need site wise Buyer value defaulted from Buyer assignment rulesSummary: If BU have multiple organizations(site) and each organization have different buyers which is defined in manage buyer assignment rules. BPA is defined as globall…
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Segment Value Security by module include procurement?Summary: The segment value security by module released in 24D does not mention procurement is it included in another module? Reference: Segment Value Security It mention…
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Is it possible to change the subject/content of the email sent out to requestors on a PO?Summary: Currently, once a PO is implemented, the requestor on the PO lines will be notified via bell icon and email notification. Is it possible to update the email con… -
Delegate Functionality in Self-Service Procurement Requisition CreationIs there any delegate functionality available in Oracle Self-Service Procurement requisition creation similar to Oracle Expenses? Currently, a procurement agent can sele…HarikumarSubramanian 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood - RSSP Line Type FieldSummary: Hello, I am facing an issue where the Line Type of an Item does not populate when creating a New Requisition Line in RSSP with the "yes, select an existing item…
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How to cancel change order from Requisition in Responsive Self Service procurementSummary: after the requisition was processed and the creation the PO in the requisiion the user edit the requisitión and a change order was created but know we want canc…Octavio A. Mtz 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR stuck in pending approval Even it is approved by the approversHi, PR got stuck in pending approval even all the approvers have approved the PR. Also the requestor cannot withdraw it. It shows error: You can't edit a requisition tha… -
Error when uploading procurement transaction account mapping fileSummary: Error when uploading procurement transaction account mapping file Content (please ensure you mask any confidential informatioN: ERROR: You must keep it under 24…
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Applying hold on purchase orders belonging to specific suppliers and able to manually release hold fHi All, Our client has a requirement where they want to apply hold on purchase orders based on a value of DFF present at the supplier level. This is required so that the…
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How to create multiple PO from one requisition autmatiacallyWe need a solution in Oracle Fusion where a single requisition can automatically generate multiple purchase orders based on the individual lines in the purchase requisit…