Requisition Processing
Discussion List
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Is there a way to segregate buyers based on purchase type and restrict accessSummary: Hi, we have a requirement to segregate buyers based on purchase type and restrict access. e.g. Sourcing Specialist1 - allowed to create Expense POs only, Sourci… -
How a requisition approver can see all the approved requestion by himSummary: How a requisition approver can see all the approved requestion by him Content (please ensure you mask any confidential information): How a requisition approver …Tapas_Sathua 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to default expenditure type from item level while creating requisition?Summary: at item level, if we select default expenditure for project. Will expenditure type get defaulted at requisition? How can we use the default exp-type feature bei… -
Locator Selection for Internal Requisition with Direct Shipment/Receipt SetupHi everyone, I’m encountering an issue while creating an internal requisition with the following setup: Destination type: Inventory Direct Shipment and Direct Receipt en… -
How can I update the requisition header status when it doesn't match the line status?Summary: We have multiple requisitions where the line was canceled, but the Requisition header is reading a different status (i.e. Withdrawn). How can we update the requ… -
PO Details are not visible in PO PDF when clicked on 'View PDF' in self service procurement in 25CSummary: When requester downloads PO PDF by clicking on View PDF under Purchase order in self service procurement in 25C,PO Details are not shown in PDF. Content (please… -
How to prevent users from creating purchase requisitions for inventory items as expenses destinatioSummary: When a user creates a requisition for a stocked item with the deliver-to location set as an inventory location and the destination type set as expense, the resu… -
Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment DetailsSummary: Hello, How we can track Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment Details. Business need date & time when it was assigned a…Ajay Sudhir Parab 801 views 12 comments 3 points Most recent by Mirza Muhammad Mohsin Baig Purchasing -
How can user able to view item number on My Requisition search page along with the item description?Summary: How to see the Item Number in the Search results, currently user only able to see the “Description” of the item is getting displayed. In case user wants to chec…Vishwanath K 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How can we add an assignee at various approval stages in RSSP?Our organization is live with Redwood Self Service Procurement (RSSP) and we are currently facing an issue with not being able to add assignees to the approval workflow …Andrea Barwinski UCR 63 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
One time address is not showing in the PO PDFSummary: how to show one time address in the PO pdf print copy Content (please ensure you mask any confidential information): One time address is not showing in the PO P… -
SQL to link requisition with project and taskSummary: I'm looking for a SQL that helps to link purchasing requisition with project and task tables Please help with a snip of the tables & columns that needs to be to… -
How to create 5 different POs for a PR with only one lineSummary: We have a requirement where there is a PR with only one line but 5 different billing details associated with that line. We want to create 5 different POs one fo… -
Update from Catalog option is disabled on Process Requisition PageIn the Process Requisition page, The requisition lines Update from Catalog action is always disabled whether the PR lines has a source agreement or not. We have defined … -
How to delegate the purchase requisition to another buyer if original buyer is out of officeHi, How we can delegate the purchase requisitions automatically to another buyer for processing in oracle fusion, if original buyer is on leave. Regard's.