Requisition Processing
Discussion List
-
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… -
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…
-
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
-
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 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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 23 views 2 comments 0 points Most recent by Anil Jain Self Service Procurement
-
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 48 views 5 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Self Service Procurement
-
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.
-
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 64 views 3 comments 0 points Most recent by Dharani Jayasree Self Service Procurement
-
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
-
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…
-
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
-
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 …
-
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 77 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…
-
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 …
-
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 25 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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 192 views 19 comments 0 points Most recent by Ashok Sriniva-Oracle 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 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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…
-
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…
-
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…
-
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 …
-
Get workflow task history for Purchase Requisition (SQL Query)Summary: I need help to understand how can I get the WF task history to Purchase Requisition. I am trying to use the query below: Content (please ensure you mask any con…
-
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…
-
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…
-
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 357 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…
-
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…