Requisition Processing
Discussion List
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Responsnive Procurement- not able to view requisitions created by othersSummary: Create a new post to keep track of the same- In classic procurement, we can view requisitions created by others by providing some privileges to the requesters. …Shruti Naik-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 57 views 9 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Self Service Procurement App (25A) does not support Secondary UoMSummary: I am in the process of implementing the new SSP Responsive App (25A). Upon testing, there is an error message thrown on ALL inernally stocked items: Error: You …
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Remove Some Processes From Scheduled ProcessSummary: Remove Some Processes From Scheduled Process Content (please ensure you mask any confidential information): Dear We have a requirement to remove some of the pro…Ejada- Adel Elsaid 51 views 1 comment 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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Not have option for Item code in Smart form in requisitionSummary: Not have option for Item code in Smart form in requisition Content (please ensure you mask any confidential information): Not have option for Item code in Smart…Anup Singh1 5 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Unable to install Oracle Cloud Procurement Mobile AppSummary: Unable to install Oracle Cloud Procurement Mobile App Content (please ensure you mask any confidential information): Hi Team, I am not able to install Oracle Cl…
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Line Level Approval For Requisition LinesSummary Line Level Approval For Requisition LinesContent Hi - Below is our Requirement. Let's say in a requisition two lines are there with two different categories. Lin…
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How to insert the filter on org_id in SQL query ?Summary: Hi , how can we insert a filter in a query to extract both management and financial project? We try with this expression : ORG_ID>0 but is not valid. The tables…Michela A. Morgillo 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to avoid 3-way matched PO to choose User conversion rate type?Summary: Since currently 3-way matched PO to choose "User" conversion rate type will throw error ( Doc ID 2865016.1 ),it is too late for user to see the error message wh…qihan zhou 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to assign a BPA buyer for the PR lines through rest apiSummary: Issue: SuggestedBuyerEmail – through Rest API – not picking the buyer information in processing requisition which leads to failure on BPA Release PO Automation …
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How the system to auto-reject the requisition is not being approved on the cut-off date and time?By the end of the year, we have the Financial Year closed. So any purchase requisition status as "Incomplete" and "Pending Approval" or any other status of PR that is no…Nor Zuliana Ismail 11 views 5 comments 0 points Most recent by Nor Zuliana Ismail Self Service Procurement
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Edit Requisition as approver restarting workflowOur Procurement team has the security in place to allow edit of the requisition as an approver in order to add attachments, make minor updates, etc. The setting under Co…
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smart form rsspSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tim Marzec - Huron Consulting Group 41 views 1 comment 0 points Most recent by Tim Marzec - Huron Consulting Group Self Service Procurement
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Browsing categories should only showcase the BPA Items/CategorySummary: Hi, We have a requirement where the browsing category should only showcase the categories which are having BPA. other categories we want ot restrict because the…
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What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement?Summary: What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement? If Negotiation Required Flag is checked, does the application …Mayura Kalupahana 801 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to allow receiving for a req BU without also allowing new requistions to be enter for that BU?Summary: Our employees are assigned a custom PO Requester role along with data access for their current Requisition BU (Req BU 1). The employee enters a requisition. The…
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What is significance of Supplier_Ref_Number in POR_REQUISITION_LINES_ALL in Fusion Self Service ProcSummary: We need to display this attribute on User Interface in Self Service Procurement Content (required): Need to know the purpose of this attribute Version (include …Muhammad_Waqar 51 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requester of same department should only be allowed to access requisitionSummary: We have a client requirement where Requesters from the same department / functional group (linked to cost center) should be able to see/access PRs. Other depart…Iman Mukhopadhyay 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Revision and Numberingwe have a major requirement for the requester to be able to initiate a revision for a requisition at any point following the approval of a previous revision. This applie…Ramzy Ahmed 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible for a non-employee to have access to create or approve a Purchase Requisition (PR)?Summary: We have contractors in accounting who is tasked to be able to create purchase requisition and also be able to approve purchase requisitions created by other. Co…Cris_Yee_Allenite 21 views 3 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
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Some items haven't been shown in shop by category for different languagesSummary: Hi all, I can show items in "shop by category" section for english language but when i login with Turkish language (can be any other different language) some it…
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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…
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How to change item code in requisition or sourcing?Summary: Hi all, Is there a way to change item code entered in requisition/sourcing? Thanks Content (please ensure you mask any confidential information): Version (inclu…Bugra Akgedik 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Could some additional search options be added such as some flexfield attributes?Summary: The customer requires adding the barcode flexfield to the search to add an item to the purchase requisition, this functionality is required for all environments…MARIANA_LOPEZ 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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On Requisition form, how to mandate Supplier and Supplier Site based on certain BUs only ?Summary: We want to automate/enable touchless buying for Expense items, for that we are making the negotiated flag on PR auto-checked through sandbox and also making Sup…LearningOracle 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Add images to catalogs in self-service procurementSummary: Is there a method other than the Image URL and Thumbnail Image URL to add images to catalogs in self-service procurement? Content (please ensure you mask any co…
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Convert Requisition into PO or RFQ based on AmountSummary Convert Requisition into PO or RFQ based on AmountContent Dear Team - We have a requirement to convert a NON CATALOG requisition either in PO or RFQ depending on…
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How to default Supplier details based on Sourcing RulesSummary: Hi, We are implementing SSP for a client. They were previously using EBS and moving to the Cloud. In EBS they have used sourcing rules to default supplier detai…Sriram Balasubramanian 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Correct Lines - is there an alternative?Summary: Hello, There seems to be a bug in Correct Lines screen and we are not able to use it in Oracle Fusion at the moment. We have opened an SR about it. In the meant…
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What is the use of View Requisition Lifecycle as Procurement Agent PrivilegeSummary: Hello Oracle Experts! There is a privilege known as View Requisition Lifecycle as Procurement Agent, what is the difference this privilege brings? Can anybody s…