Requisition Processing
Discussion List
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Change the format of the Reason - field in Cancel RequisitionSummary: Reason field - Cancel Requisition Content (required): When changing the format of the Reason - field in Cancel Requisition, through a sandbox, we could only fin…Leandro Ramalho 16 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement?Summary: What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement? If Negotiation Required Flag is checked, does the application …Mayura Kalupahana 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requester cannot add a line to a Req initiated change OrderSummary Requester cannot add a line to a Req initiated change OrderContent We are having an issue where the Requester cannot add a line to a Requisition Change Order. Th… -
Unable to use the requisition that had its linked PO canceledSummary: The user reported to us that he canceled a PO (PO006606), but he cannot use the requisition that generated this PO again, to create a new PO. Notice that in the…Leandro Ramalho 31 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Fusion - SSP - Requisition currency does not default to the currency from suppliers siteSummary Is there a possibility to default the currency from suppliers site while raising requisitions?Content While raising requisitions in Self service procurement in F…BINDU BODANAPU 27 views 6 comments 0 points Most recent by Camilo Botín-Oracle Self Service Procurement
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Is it possible to restrict the suggested buyer LOVSummary: Our client have a huge number of procurement agents but the ask from them is to restrict the suggested buyer list based on a specific job role rather than just … -
External System Validations against a Requisition Prior to Submitting for ApprovalWe are using an external Project Controls tool and need to call our project data in that tool at the time of requisitions submission for validations against data we are …
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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BCEA Enabled Requisitions: How are they processed if created via Web ServicesSummary How are BCEA enabled requisitions processed when created via Web ServicesContent Customers / Support I am posting this article in the hopes that this will help t…Ashok Sriniva-Oracle 29 views 2 comments 5 points Most recent by AN106638875 Self Service Procurement -
Update 19C: India GST - A look at whats new in Fusion Self Service ProcurementSummary What is supported for India GST Localizations in Fusion Self Service ProcurementContent Customers / Support I have been meaning to get to this article for a whil…Ashok Sriniva-Oracle 104 views 3 comments 5 points Most recent by CA Nirmal Choudhary Self Service Procurement
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How to prevent the charge account from being recalculated when a requisition line is returnedSummary: When a requisition line in the manage requisition line tab is returned to the requester, the charge account is recalculated according to the rules in place. Is …
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Advanced Search Operator to default as 'Contains'Summary: On the Requisition line entry page, when we try to lookup for a category, the system uses 'Starts With' as the default search operator. Let's say that the user …Jaya Chandra-Oracle 11 views 4 comments 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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Change Requester name in one of the processed RequisitionSummary We do get the option to update preparer and requester in mass requisitions but can not change the requester in any individual purchase requisitionContent We have…
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Urgent Request Completed Email NotificationSummary: We have a requisition that was checked off as Urgent. After the requisition was completely approved it sent out an email to one of the approvers with the subjec… -
How to identify Auto Approved requisition and manually Approved Requisitions?Summary: Need to identify requistions which are Auto Approved Content (required): Table details to Identify Auto Approved requisition and manually Approved Requisitions …Nishanth B Jain 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How can the Company segment be derived for the correct Sold To Legal Entity?Summary: Currently, our client uses one management business unit across multiple legal entities. When an LE, that is not the default for that BU, is used on the PO as th…
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How to default Requsition Line DFF from the information template ?Summary: We are using the information template to make some DFF (the same as Requisition Line DFF) mandatory when we select a specific categories. Our requirement is to … -
How to refer local catalog in requisition approval rulesSummary: Hello All, We have a requirement in Oracle Fusion cloud for requisition approval flow to check if the line item belongs to a local catalog or not. Based on that…
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how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L…
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Knowledge Article: Update 20D: Supplier Punchout: cXML and Oracle XML Attribute SupportSummary Supplier Punchout attributes supported via cXML and XML Protocols as of Update 20DContent Customers / Support This article supersedes this one: https://cloudcust…
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Knowledge Article: Level 2 Punchout Support in Self Service ProcurementSummary Whitepaper on Level 2 Punchout in Self Service ProcurementContent Customers and Support My colleague Karlay has put together a very informative Whitepaper on pro…Ashok Sriniva-Oracle 218 views 6 comments 5 points Most recent by Faheem_07 Self Service Procurement
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Knowledge Article: How to enable multiple context segments on Requisition Lines other than the defauSummary How to enable multiple context segments on Requisition Lines other than the default context from the Requisitioning BU ConfigurationContent Customers / Support T…Ashok Sriniva-Oracle 156 views 5 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SQL Query for Current Assigned Approver of RequisitionSummary: Content (required): Has anyone got an SQL query to pull a list of none approved requisitions and who the current approver is. We can see them in Transaction Con…
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Automatically raise RFQ only if the value of the Requestion is more than 10000Summary: If the value of purchase is less than SAR 10000, it will not attract CQA (Comparative Quote Analysis). If the value is more than SAR 10000, a Comparative Quote …Pradeep - Adroit 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to update requisitions with approval status and dataSummary: Please advise how to update the requisitions created in Oracle Self Service Procurement with the approval status and data processed in the external system. Cont…Yuko Asanuma 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to select the correct deliver to location.Summary Unable to select the correct deliver to location.Content Hi Team, We are facing an issue while selecting the deliver to location in requisition having shared ser…
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Unable to edit requisition due to presence of active requisition.Summary: ERROR - You can't edit any other requisition in the same requisitioning BU until you, as the approver, complete the changes to the active requisition (POR-20101…Jenson Samuel-Oracle 11 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Tip: How is the requisition line number generated when Requisition is created via webservice?Summary Tip: How is the requisition line number generated when Requisition is created via webserviceContent Customers / Support This is a piece of information that shoul…Ashok Sriniva-Oracle 43 views 7 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reinstate Unfulfilled Demand: Behavior when PO Currency different than Requisition CurrencySummary When reinstating a requisition on canceling a purchase order, the currency of the purchase order prevailsContent Customers / Support This is a note for future re…Ashok Sriniva-Oracle 27 views 7 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update 20A: Purchase Project Specific InventorySummary New 20A Feature: Project Details now supported for Inventory Destination in RequisitionsContent Customers / Support Many of you must have already noticed a secti…