Requisition Processing
Discussion List
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Not able to add ad-hoc approvers in RSSP requisition checkout.on the requisition cart, when we dropdown action and click on view approvers we can able to add additional approvers but we are not able to fetch approvers in the search…Lokesh Koppera 1.2K views 61 comments 0 points Most recent by Sivasooriyan Rajendran-Oracle Self Service Procurement -
How to default a Requisition Line DFF value based on the selected Item during Requisition creation?Summary: The requirement is to automatically retrieve the most recent Purchase Order quantity for the item chosen while creating the Requisition. Content (please ensure …Raoof Ahmed 25 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
25C RSSP feature testing Use Lead Times to Determine Delivery Dates for RequisitionsHi, I have a question regarding the 25C feature - Use Lead Times to Determine Delivery Dates for Requisitions. https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/ss…Kathir Appavoo 151 views 16 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Attachments are Missing in the Requisition Email NotificationsSummary We found that Attachments are missing in Requisition approval email NotificationsContent We found that Attachments are missing in Requisition approval Email Noti…Srikanth Raavi 306 views 15 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Does cancelling a requisition release the funds back to the cost center.Hello, We have a user who created a requisition, and it was turned into a PO. The user then cancelled the order. She selected Cancel Requisition from actions. The PO loo… -
How to allocate expenses to multiple combinations on PR and PO?How to use procurement purchase requestion OR purchase order to allocate expenses to multiple cost centers from the same lines (Distributions)? in payables we have distr… -
RSSP - Tax Classification Code Value Selection Not Updating Tax Amounts in Requisition CartSummary: When a user selects a value within the Tax Classification Code (for example standard at 15%), the values for the tax amounts in the Requisition Cart do not upda…Sharne Thysse 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we associate consignee agreement number in the requisitionSummary: Can we associate consignee agreement number in the requisition Content (please ensure you mask any confidential information): Can we associate the consignee agr… -
How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? … -
Negotiation Invitation Email links are not working for supplier in procurementSummary: When the supplier receive the negotiation email (Action Required: You Are Invited to Negotiation RFQ000028) When the supplier try to click the link Accept invit… -
How to deploy changes in RSSP PROD using VBS?Summary: Hi Oracle experts, I need your insight regarding the visual builder studio (VBS) if this is available in Production instance. We have successfully made our cust… -
Ability to use Pricing UOM as Secondary for DropshipWe are using Dual UOM items (Primary is CASE and Secondary POUNDS). Pricing UOM is Secondary. When we are manually creating Purchase Order - Pricing UOM in Purchase Orde…ShankarPadidh 18 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
Punchout Requisition not defaulting source agreementSummary: While raising requisitions from a punch-out catalogue which has backing agreement in where autogenerate PO is selected as yes, the approved requisitions are not… -
Group multiple requisition lines into a single POSummary: Ability to convert both BPA requisition lines and Negotiated requisition lines to the same PO Content (please ensure you mask any confidential information): We … -
PR is not automatically created from Purchase Orders with Negotiated field enabledSummary: Purchase Order is not automatically created from Purchase Requisition with Negotiated field enabled. Also the field Auto generate Orders from Requester Negotiat…P.S.Nikhitha Muduliar 28 views 7 comments 0 points Most recent by Shabbir M Tahasildar Self Service Procurement -
Purging requisition data from requisition interface tablesSummary: There doesn't seem to be a way of purging data from the requisition interface tables. Content (please ensure you mask any confidential information): We have ove…Andrew Seymour 18 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Hide browse all under shop by categorySummary: We have many catalog categories however only few are marked as featured category which are visible under Shop by category in Redwood however when the user click… -
Can a user edit an item price on a requisition line when the item is chosen from the Catalog?Dear Oracle Community, Is there a privilege that can be given to a user, to give him the ability to edit the price of an item on a requisition line when the item is chos…Alex Nemen 94 views 20 comments 0 points Most recent by Anurag Kumar Pandey Self Service Procurement -
Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi… -
Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function… -
Couldn't edit the line. the Order is canceled, frozen, has a pending change Order, or you can't editSummary: Purchase requisition created, PO created ,change order created but its not approved and requester want to change in Purchase requisition but when requester is t…Usha.borate 20 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Suggested Candidates Search – Filter Enhancements & Feature SuggestionsSummary: Suggested Candidates Search – Filter Enhancements & Feature Suggestions Content (please ensure you mask any confidential information): As per our business requi…Jeeva - Cloud Vantage 56 views 3 comments 1 point Most recent by RyanPasca1 Recruiting, Opportunity Marketplace -
Unable to submit the requisition and error message A Variance account can't be generatedSummary Unable to submit the Purchase RequisitionContent Hi All , We are trying to submit the Purchase Requisition and getting the error "Line1 ,Distribution 1 : A Varia…Santosh Hibare 3.3K views 19 comments 2 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
To assign a specific buyer to only auto generated call off PO'sHello, I have an enhancement requirement that requires only the auto generated call off PO's to be assigned to a specific buyer. The auto generated call off PO is basica… -
This requisition line doesn't match any of the lines on the agreement. (PO-2055135)Summary: I have a BPA created for Rate-Based Services, and now I would like to create a PO from a Requisition and associate it with the BPA. Copied all the details from … -
Account Combination Errors in RSSPSummary: In Classic Requisitioning, we used cross-validation rules for charge account validation. It seems that the validation in RSSP is based on account combinations, …Ore Oyelaja 19 views 2 comments 0 points Most recent by Shabbir M Tahasildar Self Service Procurement -
SCM REDWOOD: How to find the Batch SummarySummary: See link attached - how do we access the Batch Summary Page? Classify Pending and Approved Requisitions Using All Requisitions Data Set Content (please ensure y… -
Requisition does not automatically create a Purchase Order after withdraw and edit approval process.Summary: A requester raises a Purchase Requisition (PR) at zero price, which then passes through the various approval hierarchies. Once approved, the buyer processes the… -
Modify "Add to document builder" pop-up with Page ComposerWe have a use case where we need to modify the "Add to document builder" pop-up, in "Process Requisitions" page. The change is related to the need to perform some custom… -
Delete Users From Procurement Agent User ListWe have many users that were Requisitioners in the past but no longer should be performing that activity, as well as many users no longer with the company: we would like…