Requisition Processing
Discussion List
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Is it possible to ask a specific supplier to edit their responses after closingSummary: Open a new round exclusively for the commercial stage for specific suppliers, without affecting or losing the existing technical scoring or requiring rescoring. -
Specific users need to view approval flow of all requisitionsSummary: We would like specific groups of users to be able to view the approval flow on requisitions (audit and accounts payable). I have added these to an existing role… -
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
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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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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 15 views 3 comments 0 points Most recent by Saravanan Veeraragavan Self Service Procurement
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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 9 views 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…