Requisition Processing
Discussion List
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redwood self-service procurement charge accountRedwood self-service procurement charge account is not being derived even if the mapping sets are working (in the old UI). Here I have done the requisition preference to… -
PO punchout configuration for Oracle internes Webshop for demo purposes without external supplierSummary: We want to showcase the punchout functionality without involving any external supplier at this stage of the project. I remember from past experience there is an…
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Redwood Self Service Procurement is not working getting errorSummary: Hi All, We are facing issue Self Service Procurement is landing to error . PFA of the error snap. The requisition page is not opening .we i tried opening it giv… -
RSSP - How to show the Meaning instead of the Lookup Code in the Tax Classification Code fieldSummary: Content (please ensure you mask any confidential information): Hi, When the Tax Classification Code is made visible on the View Line Details page, the Lookup Co…Karin Hori-Oracle 111 views 11 comments 0 points Most recent by Kaito Kusano-Oracle Self Service Procurement
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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 96 views 4 comments 2 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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How to access the Punch Out Message sent to SupplierSummary Is there a way to access the Punch Out CXML file that will be send to supplier from Fusion? Content (please ensure you mask any confidential information): Versio… -
RSSP - Can My Requisitions be shown in a list viewSummary: I can see Recent Requisitions but I cannot see all of my requisitions in a list view. Is this possible? Content (please ensure you mask any confidential informa…
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Unable to create amount based PR with itemWe are unable to create an amount based PR using item. We created custom line types with purchase basis as "amount" and product type as "Goods". With this setup we are w… -
Does Oracle support the process of starting with a Requisition and Creating a PO with Retainage?Summary: We are looking to utilize the complex procurement feature where the purchase order can calculate the retainage held. Does Oracle support the process where the t…
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A flag needs to be added on the Process Requisition page to identify the purpose of the fund.A flag needs to be added on the Process Requisition page to identify the purpose of the fund. The flag should be set to "Yes" if the Fund Number/project number begins wi…
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Can we send requester details in a punchoutSummary Can the requester email or any unique identifier be sent to the supplier in a cxml integration for a punchout.Content 1) We have 4 different Business Unit and th…Deepika Nathany-95608 62 views 8 comments 2 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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We are unable to Extend the Requisition related pages in Fusion with Oracle VBSWe are unable to Extend the Requisition related pages in Fusion https://iaxpqy-dev2.fa.ocs.oraclecloud.com/fscmUI/redwood/procurement/requisitions/tabbar/shopping/requis…Sandip Biswas 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approver's Name coming up with garbage data on View Approvers Page after 25B updateIf the approver's name contains any accented characters (e.g., é, ñ, â, etc.), the View Approvers page displays garbled text in place of the actual character. For exampl…Vikrant Bhardwaj-Oracle 21 views 2 comments 0 points Most recent by Anil Jain Self Service Procurement
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No Mandatory Attribute Validation When Submitting the Requisition from Approval History View PageThe Submit button is available on two pages: the "Approval History – View" page and the "Shopping Cart – View" page On the Shopping Cart page, the option "Enable Mandato…Vikrant Bhardwaj-Oracle 42 views 5 comments 0 points Most recent by Vikrant Bhardwaj-Oracle 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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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 61 views 3 comments 0 points Most recent by Dharani Jayasree Self Service Procurement
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Can we add the order life cycle view det button which existed in PO in self-service purchaseCan we add the order life cycle view details button which existed in PO in self-service purchase requestionsHassan Saeed Kamal Atrees 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Customize the cXML punchout order message (POOM) on purchase requisitionsAs per documentation, there are up to 15 attributes which can be added as extrinsic values on the message. We are unable to export the cXML from CMK. Where can this mess…
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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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RSSP - error: unable to edit a punchout requisition in pending approval stageIn Responsive self-service procurement application, we have submitted the punchout requisition for approval and when we try to edit the requisition which is in 'Pending …
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Return Requisition REST APISummary We should be able to Return Requisition to the preparer using REST APIContent Hello, Is there a REST API call to return the requisition to the preparer? If not, …User_2025-02-11-09-31-45-115 76 views 10 comments 1 point Most recent by Vishal P-Oracle Self Service Procurement -
Option for Auto PR for multi year contractSummary: We are looking for a solution wherein we can enable the Auto creation of the PRs for subsequent years for a multi-year contract. Is there an option in the Procu…
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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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Is there a spreadsheet tool to upload multiple PR lines apart from FBDI?Summary: The business is requiring only to upload multiple PR lines about 50 to 100 line items. Is there any spreadsheet available to be used apart from FBDI loader? Con…Kat Estavillo 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Add Items from Catalogue to Public Shopping ListSummary: Since the 24A Quarterly patch, procurement users have not been able to add items to a public shopping list. This issue has occurred previously and was resolved …Nikka Galvero 177 views 19 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Opt out of sending PO PDF to supplierSummary: one of our customers has asked if it’s possible to choose not to send the PO pdf yo a supplier? is the setting global? One for all? Content (please ensure you m…
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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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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…