Requisition Processing
Discussion List
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Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Featured Categories Observation -… -
way to cancel reinstated line and requisition?Summary: Hi everyone, I’m encountering an issue with cancelling a requisition in Oracle. Here’s the situation: A requisition was created and subsequently approved. The r…
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"Action Required" search field on Manage Requisitions of Responsive UISummary: I'd like to ask about the search fields of requisitions on Responsive UI and the original UI. I've found there are two similar search fields : "Requisitions req…Kana Kutsukake-Oracle 11 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
Submit Information is different per Business Unit in Oracle Procurement in Approval NotificationSummary: We have 2 Business units but the Submit Information window in the Approval Notification form is different. The one BU has added display fields, while the other … -
How to increase priority of BPA when auto process PRWe have 2 procurement BU: BU_SN_HK and BU_JS_HK, and one requistioning BU: BU_SN_JP When we create PR that requistioning BU is BU_SN_JP, the PR always auto-create into a…
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Dff in the Request non catalog pageSummary: Hi Team, We want to show the DFF on request non catalog screen. Through sand box I have selected the respected value but it's not showing on the screen. Is it f…
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Procurement Account Rules ConditionsNew to Fusion. Are there any documents and / or videos that detail how to create conditions in Procurement Manage Account Rules? I find the documentation very confusing …
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Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Non catalog request Observation -…
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Same Document number for the PR RFQ and POSummary: Is there any possibility to have a same document reference for PR RFQ and PO? Content (please ensure you mask any confidential information): Version (include th…
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How to correct receipt after a line description change on the RequisitionSummary: Procurement Requester gets error message if they try to correct a receipt where there has been a line description change. Content (please ensure you mask any co…
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Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Edit requisition page Observation…
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Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Requisition summary page Observat…
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Warning while Assigning Business Unit Function (Legal Entities)Summary: a. There are 20 LEs, one management BU which will be used for Procurement. b. We have created 20 BUs which will be Profit center buisness unit for these 20 LEs.…
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Unable to route Requisition Approval using Mapping SetSummary: We want to rote Requisition Approval using Mapping Set to Project Team Members. We we able to achieve it without having any condition in Mapping Sheet ( Just by…Vijay Jeyakumar 99 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Can changing the Requestor field on Requisition Line update the listed Charge Account automatically?When creating a Purchase Requisition, we would like to improve the process so users can more easily choose the correct Charge Account. Currently, updating the "Requestor…
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How to align manage requisition approval with the Approval Rules in Oracle BPM Worklist?Summary: Hi , I want to align the rules in the task "Manage requisition Approval " with the Approval Rules in Oracle BPM Worklist? Thanks Best Regards MichelaMichela A. Morgillo 11 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
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Conversion Rate not brought from PR to POSummary: Hi experts, we encounter the error message of "You must provide a value for the Conversion Rate attribute." with PR having the conversion rate type set to our c…
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Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …Catherine Rosales 64 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement -
Reassign Requisition Error after 23B UpgradeSummary: Reassign Requisition Error after 23B Upgrade Content (required): I am unable to reassign requisition from BPM, as such I tried doing same from Transaction Contr…
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Is there an approval hierarchy for canceling a Purchase Requisition (PR) ?If there is an Approval Hierarchy then , How do I determine and configure the approval hierarchy for canceling a purchase requisition in Oracle Fusion?