Requisition Processing
Discussion List
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Item Substitution in Purchase RequisitionHi, In oracle cloud item A is discontinued, but there is a substitute item B. When entering an procurement via purchase requisition, we never know if an item is disconti… -
Add category field in RSSP when reviewing an approved requisition or editing itHi All, In the Classic SSP module when you view a requisition that has been approved you can see more details including the field "Category Name" . However, in the new R… -
How to know the Buyer once requisition finally approved?Summary: How to know the Buyer once requisition finally approved? Content (please ensure you mask any confidential information): How to know the Buyer once requisition f…
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Unable to restrict the users from clicking on the Update Preparer and Requestor icon using VBSSummary: Hi All, We have a requirement to restrict the users with certain role from clicking on the 'Update Preparer and Requestor' icon by greying out the same under th…
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How to display the DFFs as search fields by default on the process requisition page?In the process requisition page, the DFFs are not visible as search fields by default for all the users. For individual users, templates can be created with the DFFs in …
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Dropship PRs not getting converted automatically to POIssue: Dropship PRs not getting converted automatically to PO Analysis: Every 25th of the month we will upload/create agreement for the same (Supplier, Supplier Site and…
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VAT Line Details Not Generated in Receipt Distribution for PO which was cancelled before running it.Summary: HI All, We have Observed that VAT Line Details Not Generated in Receipt Distribution Accounting for PO which was cancelled before Create Receipt Accounting Dist…
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To use this flow "Internal requisition to Transfer order", what are the modules license required?Summary: Hi Team, To use this flow "Internal requisition to Transfer order", what are the modules license required? Is SSP (Self Service Procurement) and Inventory licen…PAWAN WALKE-Oracle 2 views 2 comments 0 points Most recent by PAWAN WALKE-Oracle Inventory Management
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We are unable to view the requisitions created at the top of the Mange requisitions pageWe are unable to view the requisitions created at the top of the Mange requisitions page. When we search we are able to view the requisitions, but when we just pass the …Shalini S 81 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Find an Item in RSSP using Long DescriptionSummary: a) Not able to find an Item in RSSP using Long Description b) The item is active and Defined with a Long Description in PIM c) Suggest the Offering/Profile Opti…Rajkumar Jayakumar 31 views 2 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Inconsistent approval notifications screens being presented to userSummary: User is receiving inconsistent approval notifications when an approval is assigned to them Content (please ensure you mask any confidential information): Desire…
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Is it possible to keep the 'Advanced Sort' settings in 'Process Requisitions'?Summary: Hi, Is it possible to have the 'Advanced Sort' setting saved or remembered by the system in 'Process Requisitions' so it doesn't reset every time you enter the …
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Don't send requisition reassignment notification to ApproverSummary: Currently, the Approver of a purchase requisition receives an email notification every time a requisition is reassigned. This is confusing and a hassle for them…
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Funds Check or Reservation failed on requisition(PR) while canceling itSummary: We tried canceling a requisition to release the funds back to the budget. The Requisition Line and header statuses changed to canceled but the fund status chang…
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What is the maximum number of featured categories available to configure in RSSP?Is there a limit to the number of featured categories or smart forms we're able to configure in a single environment?Sean O'Connell 11 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Can I create Separate Doc No for Negotiation Regarding to Doc styleCan I create Separate Doc No for Negotiation Regarding to Doc style
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Updating the budget date on requisitions using Rest APIIs there any way to update the Budget date using Rest API's Requirement:- 1)How can the approved requisition budget date be updated? 2) After updating the budget date on…mohana ungarala 21 views 3 comments 0 points Most recent by mrprieto-Oracle Self Service Procurement -
Is there any way to remove someone emails from getting Purchasing Document Approval MailsIs there any way to remove someone emails from getting Purchasing Document Approval Mails. Needs to remove some emails as business is getting lot of mails when PO Approv… -
Impact of changing BU to shared service BUSummary: Can we change any existing BU to shared service BU in the later stage of implementation. Is there any impact of doing these changes. Content (please ensure you …
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Split transfer order within categoriesSummary: Dear all, i'm writing because i wanted to know if is possible to select a rule for splitting the transfer orders that are generated from requisitions? I'm enter…Lorenzo Cicognani 1 view 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Can we create work confirmation with quantity purchase basis?Summary: Hi Here are the procurement flow of our business process: Requester create PR, existing system (non Oracle) is using master item in PR line, so we also create P…