Requisition Processing
Discussion List
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How to view the XML File sent from Self Service Procurement to the Punchout Supplier Site?Summary How to view the XML File sent from Self Service Procurement to the Punchout Supplier Site?Content Customers Recently, a customer posted a question on forums as s…Ashok Sriniva-Oracle 149 views 9 comments 4 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Redwood Responsive Self Service Procurement :Viewing Lifecycle for Inventory usersSummary: Curious as to why requisitioners can drill into receipts in the requisition lifecycle but cannot do the same when they view the purchase order lifecycle. Attach… -
Redwood Responsive Self Service Procurement- What is the navigation to access requisition pdf'sSummary: What is the navigation to access requisition pdf's, once they are approved? Content (please ensure you mask any confidential information): Version (include the …
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Responsive Self-Service Procurement: Error_ Enter a value in this format: '12,345.99'Hello, I'm trying to raise a requisition trough the "Create Noncatalog Request" and keep getting an error for the price field that Enter a value in this format: '12,345.… -
How to enable the 'Add Approvers' button in RSSPSummary: Need to enable the "Add Approvers" button on RSSP page Content (please ensure you mask any confidential information): In RSSP Page, before we submit it for appr…
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Business wants to convert long pending PR to PO directlySummary: Hi Team, Business is having lot of approved PR and they wants to convert all to PO. 1- we dont have an acticve FBDI to create PO with reference to PR. 2- We we …
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Is it possible to auto create a PO for non catalog PR?/Summary: The business is requiring to auto generate a PO once the PR is approved. Is this possible? Content (please ensure you mask any confidential information): The b…Kat Estavillo 23 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Default The Category to "To Approver" in Attachment of RequisitionSummary: We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, …Tauseef_Akram909 92 views 9 comments 0 points Most recent by LorenzoMalandrini1234567 Self Service Procurement
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Create Consumption Advice Process when Report is Republish returns no data, report is blaI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
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Update 20A: Feature Details - Source Master Items and Blanket Agreement Lines through PunchoutSummary How to Source Master Items and Blanket Agreements through the Supplier Punchout flows Content Customers This article has been a long time coming. My colleague Sa…Ashok Sriniva-Oracle 1.3K views 57 comments 6 points Most recent by Christophe Van herck Self Service Procurement
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Cancel/ Change PO as Procurement Requester in RSSPSummary: In SSP classic UI if we remove the following privileges in Advanced Procurement Requester role: Change PO as Procurement Requester Cancel PO as Procurement Requ…Catherine Rosales 13 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Enter Requisition Line screen has subinventory field but no value defaults in or availableSummary: Redwood Responsive Self Service Procurement: When raising a requisition as a user with the 'Advanced Procurement Requester' role, Sub Inventory is available but…
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Can we bypass funds check for requisitions, eventhough Budgetary control is enabled ?Summary: When Our requisitioners create a requisition, budget date in the requisition is autopopulated with sysdate. After our internal process, it takes close to 2 mont…
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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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Usage of Supplier listing in the non catalog PR creationSummary: What is the basis of the supplier list of values appearing in the SSP? Content (please ensure you mask any confidential information): What is the basis of the s…Kat Estavillo 8 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What is the scope of the agreement field in SSP?Summary: What is the scope of the agreement field in SSP? Content (please ensure you mask any confidential information): There is an Agreement field when navigating to E…Kat Estavillo 8 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to display classic requisition UI on notification linkOur procurement users currently have access to both the classic requisitioning UI and the responsive self service UI. They noticed when they click on the requisition num…
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How to set up a rule on the BPM with requisition distribution null?Summary: Hi, I want set up the rule on the BPM , task ReqApproval, with the condition on the requisition distribution: project number is null. how can i solve it? Thanks…Michela A. Morgillo 55 views 5 comments 0 points Most recent by Logan - HCG Self Service Procurement -
Unable to submit the requisition and error message A Variance account can't be generatedSummary Unable to submit the Purchase RequisitionContent Hi All , We are trying to submit the Purchase Requisition and getting the error "Line1 ,Distribution 1 : A Varia…
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Charge Account default and derivation in the Enter Requisition Line flowSummary How is Charge Account defaulted and derived in the Enter Requisition Line flowContent Customers Here is a bit of design functionality that might help you underst…Ashok Sriniva-Oracle 132 views 4 comments 7 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Save Requisition Line after hiding Amount fieldSummary: Initially in Requisition Create Page, When I select Line Type as Fixed Price Services/Credit, Amount field was mandatory in Pricing Section. Now I wanted to hid…Sadvika Rachakonda 18 views 2 comments 0 points Most recent by Sadvika Rachakonda Self Service Procurement
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Automatically default the Overriding Approver for a requisition dependant on Category NameSummary: Hello, I would like the Overriding Approver on a requisition to be automatically entered dependant on the Category Name that is chosen when raising a new requis…
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The requisition was rejected due to funds reservation failuresHi, We are facing issue the requisition is getting rejected after all the approvers approve the requisition. Please assist why it is getting rejected? even after it is b…Abdur Rehman 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
What are the setups to ensure we can still use Punchout with RSSP in 25C?Summary: Responsive Self-Service Procurement and Punchout integration missing. Content (please ensure you mask any confidential information): This article states that no…Rodrigo Baca 18 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Add business logic on Submit button of RequisitionSummary: Add custom business logic behind the Submit button of a Requisition Content (please ensure you mask any confidential information): Hi all, We're looking at the … -
Is it possible that the approver of the PR can modify or edit the PR he/she approving?Summary: The requirement is that the approver itself should have access to edit or modify the PR he/she approving. Is this feasible? Content (please ensure you mask any …Kat Estavillo 19 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition lines displayed multiple times in My requisitions pageSummary: We are in the UAT phase of RSSP and came across an issue of requisition lines are displaying multiple times in 'My Requisitions' page and status shows the secon…
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confirm receipt notification is not appearing in the Redwood.Summary: After enabling the Redwood RSSP. Why the notification is not appearing in the Redwood. For example Confirm receipt email notifications still triggering in Class…Lokesh Koppera 18 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Knowledge Article: Tip - How does the system decide whether to source an item internally (IMT procesSummary How does the system decide whether to source an item internally or create a Purchase RequisitionContent Support / Customers This query has come up a few times re…
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How to check requisition approval hierarchyI am needing help regarding the Requisition approval hierarchy. In our approval group called "SCLH Buyer Group For Expedite and General With Buyer Assistance" We have a …Denver Monteith 29 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement