Requisition Processing
Discussion List
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Not able to add ad-hoc approvers in RSSP requisition checkout.on the requisition cart, when we dropdown action and click on view approvers we can able to add additional approvers but we are not able to fetch approvers in the search…Lokesh Koppera 391 views 33 comments 0 points Most recent by Prathyusha Melapindi Self Service Procurement -
New address is appearing in the closed POs as wellI updated the address of an existing location to reflect correctly on newly creating PRs and POs. However, after the update, the new address is also appearing on previou…
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Error for a particular Requisition Line not showing up when table view is set for Cart Page.Under the Preferences tab, we have enabled the "Show the table view for the cart" option under Display Settings. In the case of a requisition with multiple lines, when t…Vikrant Bhardwaj-Oracle 14 views 2 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Self Service Procurement
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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… -
Can anyone help with the Tax Setup that is needed to apply Tax on Purcahse Requisition ?Summary: We need the details by which we can enable Tax on Purchase Requsition level, and the Requester will selct the TAX classification code at PR itself. Content (req…
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Responsive Self-Service Procurement - View Requisition PDFSummary: I am currently looking at the RSSP functionality and looking at the main differences and loss of functionality to determine if its in a position to roll out to …Andrew Seymour 343 views 18 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP - Update Requisition Preferences historicalHello, Is there a way to get historical information regarding user requisition preferences? Basically, we would like to know the changes that user has made for Deliver-t…
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Receive Expected Shipments and My ReceiptsSummary: Content (required): My understanding is that "Stock able and Inventory destination items" will be received in Receive Expected Shipments. "Non-Stock able and Ex…
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Requisition Status when a Purchase Order is CanceledSummary Requisition Status (Or Line Status) when a Purchase Order is CanceledContent Customers I would like to invite you to share your thoughts on this. Intermittently …Ashok Sriniva-Oracle 393 views 26 comments 18 points Most recent by Cezar Mattos Self Service Procurement -
How can I configure the transaction account definition to not default any valueSummary: We are implementing SSR and our process is that user need to check manually if an account has fund and then enter the Charge Acccount manually on the Requisitio…Diego Schenquermam 4 views 0 comments 0 points Started by Diego Schenquermam Self Service Procurement
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No pdf output is generated for when running scheduled process "Communicate Purchasing Document"Summary: I am running the scheduled process called "Communicate Purchasing Document", but no PDF output is generated. Do you have any idea if there are any missing setup…
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How Pcard are setupThere is requirement to setup Pcard. We have enabled that field on requisition page and create corporate card I would like to below point for Pcard is it mandatory to ha…Sang27 9 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Self Service Procurement
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Suspension of non-catalog requisition after requisition is approved and landed in buyer workbenchSummary: My customer is UK public health body and have a business process wherein for non-catalog PRs requester does very light touch operation and the heavy lifting is …
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Requisition Rest API: Add BPA for fixed price service line before PR submissionSummary: Hi All, When we create a requisition from Rest API with line type as 'Fixed Price Services'; the rest doesn't allow to add the BPA for line before submission. T…Anshul Rana 15 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Payment terms need to be kept as mandatoryPayment terms need to be kept as mandatory field for all PO’s including BPA base standard PO and Normal PO. we need to setup payment terms as - 45 Days post submission a…
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RSSP View Document History of reassigned requisitionIn classic, if an incomplete requisition was reassigned, users were able to click View Document History to see the date/time of when the incomplete requisition was reass…Melissa Stewart 15 views 2 comments 0 points Most recent by Melissa Stewart Self Service Procurement -
Unable to Publish the Staged Requisition using Redwood Process Requisition Page.Summary: Unable to Publish the Staged Requisition using Redwood Process Requisition Page. Content (please ensure you mask any confidential information): Hi, We have enab… -
How to default charge account from costing of the departmentsSummary: Hi All, While creating requisitions charge account is defaulting from the default expense account added at employee level. Our client is having the requirement …
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Issue with Purchasing Category Mapping in RequisitionsHello Oracle Cloud Community, I'm currently facing an issue within Oracle Fusion Self Service Procurement concerning the mapping of a specific purchasing category. When …Francisco Carrillo-Robles 120 views 3 comments 0 points Most recent by Oluwaseye Dairo Self Service Procurement
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how payment happens for Pcard POAfter creating Purchase requisition with pcard attached and PO is generated. How payment is done for this type of PO.
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how to configure pcard for procurement setupFor one of the requirement , we need to setup pcard flow. can anyone help here with step by step configurations and process
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How to define First Responder Wins Work For Two Approver Groups in Purchase RequisitionSummary: Currently, Capital Requisitions are approved by approval group - Eg. SCM Req Approval - as first responder wins. that means Approval Group consists of 4 people …Baskara Sateesh-Oracle 18 views 2 comments 1 point Most recent by Alex Tuteur-Oracle Self Service Procurement
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How is Deliver-to Location defaulted in Requisition PreferencesSummary Defaulting a deliver-to location in the Edit Requisition PreferencesContent Customers / Support There was a recent customer issue about the behavior of the attri…Ashok Sriniva-Oracle 783 views 28 comments 8 points Most recent by Yonca Yarayan-Oracle Self Service Procurement
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Is there any way to restrict the users selecting different suppliers in different lines.Summary: Hello All, Is there any way to restrict the users selecting different suppliers in different lines while creating requisitions using requisition line entry? Tha…Nawar SCM 10 views 1 comment 0 points Most recent by Rajitha Nadakudhiti-Support-Oracle Self Service Procurement
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Unable to hide:"Emergency purchase order number required" in requisition screen.Summary Unable to hide:"Emergency purchase order number required" in requisition screen.Content Unable to hide:"Emergency purchase order number required" in requisition …Dev Thota 78 views 10 comments 0 points Most recent by Alexandre Chea-Oracle Self Service Procurement -
Misleading Requisition Statuses after any activity post BillingSummary: Requisition Status remains Billed, even when invoice is cancelled. It also does not change when the PO/PO lines is also cancelled. The new statuses introduced w…
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After Classic SSP retires, will Purchase Requisitions from the PO page open in RSSP or in Classic ?Currently, when we open a Purchase Order and click on the PR hyperlink, it opens the Purchase Requisition in the Classic SSP view. Below are screenshots to explain our q…
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RSSP: It looks like Change Orders that a requester initiated can't be withdrawn and only deleted.Summary: It looks like Change Orders that a requester initiated can not be withdrawn and only deleted. Confirmation is needed to whether this correct, will be resolved o…
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25A- update - Redwood templates for Procurement notificationsSummary: As per the notification received there will be a change as a part of 25A update in BI publisher based notifications to Redwood-based BI Publisher templates. We …Thanigainathan R 356 views 22 comments 0 points Most recent by Maksim Savchuk Self Service Procurement
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How to get data from a smart form and data from the Requisition to auto populate on the POI have a smart form built in our Dev 5 environment that I will attach screenshots of. I am needing to have the additional information fields from the smart form to show …