Requisition Processing
Discussion List
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Enable the Negotiation Required as checked based on DFF field selection during Requisition creation.Summary: Based on the created DFF selection (Negotiation check = Yes) can we automatically enable the Negotiation Required field as checked? Content (please ensure you m… -
What role a superuser needs to access to the worklist and see all the in-progress requisitionsSummary: What a superuser need to access to the worklist and see all the in-progress requisition. We are working in a Government client and before the end of the year, w…diego m schenquerman 11 views 4 comments 0 points Most recent by diego m schenquerman 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 87 views 16 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PO not appearing while creating Invoice in Oracle FusionHi, We are trying to create Po matched Invoice but PO details and Business Unit not appearing in Oracle Fusion.Kindly help us to identify the issue. Regards, Hitha -
How to restrict requisition account generation for expense requisitionSummary: We want to enter requisition account manually for Destination Type as Expense. FOr Invnetory its using TAD setup. Is there any way to achieved this restriction …
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Is it Possible to add "Last Item Price" on Requisition page in RSSP.Summary: Our client has requested to show a field for the "Last Item Price" feature on the Requisition page. Additionally, the price should be editable on the Requisitio…
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How to make attachments mandatory?My client wants to ensure that when a Purchase Requisition is created, attachments must be added mandatorily. Specifically, they want the system to prevent the user from…Bryan Masis Valverde 102 views 4 comments 0 points Most recent by Mohammad Hussein Self Service Procurement
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The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
Is it possible to calculate Tax based on REQ Line DFF?Summary: Is it possible to calculate Tax based on REQ Line DFF? Content (please ensure you mask any confidential information): When a Requisition (REQ) line is created f…Babu Chalamalasetti 21 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle 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…Mairaj 153 views 21 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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We are enabling Redwood for SSP for the first time on 25C, initial ingest for fa-prc-pa req?Summary: We are enabling Redwood for SSP for the first time on 25C, initial ingest for fa-prc-pa req? Process 4: Agreement list of value search (Newly added in 24C) If y…
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Unable to edit the charge account manually after charge account is rederived from account ruleCharge account is derived using charge account rule for account combination. once entire charge account is derived , the charge account is rederived by segment overlay r…Uma Bharathi-Oracle 51 views 1 comment 0 points Most recent by Saubik Bar-Oracle Self Service Procurement
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Unable to see attachments in attachments tab in POSummary: Hi Team, User unable to see attachment in notes and attachment tab. When I am loging with my user I am able to see attachments. Is this related to any Role? Kin…
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RSSP - Error Messages are not depicting the exact issueSummary: In creation page of the PR when I was about to submit the PR for approval, I encountered an issue, the error message was so generic and vague which someone can'…
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Request for Information is not appearing to the approversSummary: The Request for Information (RFI) notification is not appearing to the designated approvers in the approval workflow for Purchase Requisition. When the initiato…
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How to stop attachment flow to purchase orderSummary: While Creating Requisition if we select attachment category = To Approver then attachment flowing to Purchase order but as per client request attachments should… -
process requisitions UI keeps spinning-page not loadingSummary: We are enabling 25B functionality of Process Requisitions (New). Followed the documentation - Profiles enabled, access provided, ran ESS Job to create Index. We…
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Purchase Requisition Approval Rest APISummary: Content (please ensure you mask any confidential information): Do we have any Rest API for Purchase Requisition to retrieve all PR pending for approval. We want…
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Process requisitions (New) UI keeps spinning and page is not loadingSummary: We are enabling 25B functionality of Process Requisitions (New). Followed the documentation - Profiles enabled, access provided, ran ESS Job to create Index. We…
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Single BU with Multiple Legal Entities - Supplier, Invoice and Payment Setup in Oracle FusionWe are implementing Oracle Fusion Cloud Financials for a client where the operating model requires one Business Unit (BU) and multiple Legal Entities (40+) associated wi…
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Global Search for requisition take to classic page instead of RSSP pageSummary: When user searches the requisition from global search page, the requisition lands them to Classic page instead of RSSP page. Content (please ensure you mask any…
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Customize of (New) Purchase Requisition required field become friendly userSummary: Hi, I'm GPM (Procurement system) user in Denso Indonesia I would like to ask for suggestion based on user point of view related with (new) Purchase Requisition …
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Option to Change Procurement BU when Processing the PR to POSummary: We have two Business Units. A PR is created and approved in BU1. The default Procurement BU is BU1 Using the Process Requisition page Customer want to Process t…
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Defaulting Charge Account Based on Requisition Header DFF and Item CategoryHi, I have a requirement to default the Charge Account on the Purchase Requisition based on the Requisition Header DFF and the Item Category. However, while attempting t…
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Check funds button not visibleSummary: Hi We are able to see 'Check funds' button on requisition creation page for all the BUs except one. Setup wise everything is same for the BUs. Is there a specif…Anant_10 112 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement