Requisition Processing
Discussion List
-
Clarification Needed: Catalog vs Non-Catalog Item Retrieval Using requisitionProductDetails API andIn Oracle Fusion Cloud SCM, I’m working with both the requisitionProductDetails API and the itemsV2 API to fetch item information related to purchase requisitions. The r…SarathCP 9 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Direct link to different Agreements from Redwood Self-Service Procurement?Summary: Direct link to different Agreements from Redwood Self-Service Procurement? Content Hi - while I can see via Catalog Admin, that it is possible to use "Manage Ca…
-
Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl…
-
RSSP: It looks like Change Orders that a requester initiated can't be withdrawn and only deleted.Summary: It looks like Change Orders that a requester initiated can not be withdrawn and only deleted.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…
-
Is it possible to Default the PR DFF values into Negotiation if both values are sameSummary: One of our customer wants to default the DFF values from PR to New Negotiation if the dff values are same in both PR and negotiation. Cost Center Market Content…Veeranarayana Swamy-Oracle 2 views 0 comments 0 points Started by Veeranarayana Swamy-Oracle Self Service Procurement
-
Limitation of Requisition Business UnitsSummary: What is the limitation for number of requisition business units can be created in enterprise structure? Content (please ensure you mask any confidential informa…
-
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 1.1K views 61 comments 0 points Most recent by Sivasooriyan Rajendran-Oracle Self Service Procurement
-
How to default a Requisition Line DFF value based on the selected Item during Requisition creation?Summary: The requirement is to automatically retrieve the most recent Purchase Order quantity for the item chosen while creating the Requisition. Content (please ensure …Raoof Ahmed 18 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
25C RSSP feature testing Use Lead Times to Determine Delivery Dates for RequisitionsHi, I have a question regarding the 25C feature - Use Lead Times to Determine Delivery Dates for Requisitions. https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/ss…Kathir Appavoo 132 views 16 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Attachments are Missing in the Requisition Email NotificationsSummary We found that Attachments are missing in Requisition approval email NotificationsContent We found that Attachments are missing in Requisition approval Email Noti…Srikanth Raavi 295 views 15 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Does cancelling a requisition release the funds back to the cost center.Hello, We have a user who created a requisition, and it was turned into a PO. The user then cancelled the order. She selected Cancel Requisition from actions. The PO loo… -
How to allocate expenses to multiple combinations on PR and PO?How to use procurement purchase requestion OR purchase order to allocate expenses to multiple cost centers from the same lines (Distributions)? in payables we have distr…
-
Adding catalogue and non-catalogue items to cart and you can't see them or editSummary: 25D upgrade has been applied (not sure if this is related) Now when we add a catalogue item or non-catalogue item to the cart and view, we can't see them. Conte…
-
RSSP - Tax Classification Code Value Selection Not Updating Tax Amounts in Requisition CartSummary: When a user selects a value within the Tax Classification Code (for example standard at 15%), the values for the tax amounts in the Requisition Cart do not upda…Sharne Thysse 10 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Can we associate consignee agreement number in the requisitionSummary: Can we associate consignee agreement number in the requisition Content (please ensure you mask any confidential information): Can we associate the consignee agr… -
Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hrsSummary: Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hours Content (please ensure you mask any confidential informati…Seshu Kumar Vakati 142 views 7 comments 0 points Most recent by Sabarish Reddy Ganda Self Service Procurement
-
When a requisition line is split, the Distribution 1 is showing charge account of the Distribution 2When splitting a requisition line into multiple distributions from the Delivery and Billing Details section, and updating the charge account in Distribution 2, the charg…Vikrant Bhardwaj-Oracle 224 views 20 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Are there any history or audit tables for Purchase RequisitionSummary: We have a requirement to send a notification whenever the suggester buyer in a PR is reassigned to a new buyer. We observed in case of reassignment, the same co…
-
How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? …
-
Negotiation Invitation Email links are not working for supplier in procurementSummary: When the supplier receive the negotiation email (Action Required: You Are Invited to Negotiation RFQ000028) When the supplier try to click the link Accept invit…
-
How to deploy changes in RSSP PROD using VBS?Summary: Hi Oracle experts, I need your insight regarding the visual builder studio (VBS) if this is available in Production instance. We have successfully made our cust…
-
Ability to use Pricing UOM as Secondary for DropshipWe are using Dual UOM items (Primary is CASE and Secondary POUNDS). Pricing UOM is Secondary. When we are manually creating Purchase Order - Pricing UOM in Purchase Orde…ShankarPadidh 14 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
-
Punchout Requisition not defaulting source agreementSummary: While raising requisitions from a punch-out catalogue which has backing agreement in where autogenerate PO is selected as yes, the approved requisitions are not… -
Group multiple requisition lines into a single POSummary: Ability to convert both BPA requisition lines and Negotiated requisition lines to the same PO Content (please ensure you mask any confidential information): We …
-
PR is not automatically created from Purchase Orders with Negotiated field enabledSummary: Purchase Order is not automatically created from Purchase Requisition with Negotiated field enabled. Also the field Auto generate Orders from Requester Negotiat…P.S.Nikhitha Muduliar 24 views 7 comments 0 points Most recent by Shabbir M Tahasildar Self Service Procurement
-
Purging requisition data from requisition interface tablesSummary: There doesn't seem to be a way of purging data from the requisition interface tables. Content (please ensure you mask any confidential information): We have ove…Andrew Seymour 13 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Hide browse all under shop by categorySummary: We have many catalog categories however only few are marked as featured category which are visible under Shop by category in Redwood however when the user click…
-
Can a user edit an item price on a requisition line when the item is chosen from the Catalog?Dear Oracle Community, Is there a privilege that can be given to a user, to give him the ability to edit the price of an item on a requisition line when the item is chos…Alex Nemen 88 views 20 comments 0 points Most recent by Anurag Kumar Pandey Self Service Procurement
-
Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…
-
Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function…