Requisition Processing
Discussion List
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Requester cannot add a line to a Req initiated change OrderSummary Requester cannot add a line to a Req initiated change OrderContent We are having an issue where the Requester cannot add a line to a Requisition Change Order. Th… -
Unable to use the requisition that had its linked PO canceledSummary: The user reported to us that he canceled a PO (PO006606), but he cannot use the requisition that generated this PO again, to create a new PO. Notice that in the…Leandro Ramalho 71 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Fusion - SSP - Requisition currency does not default to the currency from suppliers siteSummary Is there a possibility to default the currency from suppliers site while raising requisitions?Content While raising requisitions in Self service procurement in F…BINDU BODANAPU 258 views 6 comments 0 points Most recent by Camilo Botín-Oracle Self Service Procurement
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Is it possible to restrict the suggested buyer LOVSummary: Our client have a huge number of procurement agents but the ask from them is to restrict the suggested buyer list based on a specific job role rather than just … -
External System Validations against a Requisition Prior to Submitting for ApprovalWe are using an external Project Controls tool and need to call our project data in that tool at the time of requisitions submission for validations against data we are …erp_expert03 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
BCEA Enabled Requisitions: How are they processed if created via Web ServicesSummary How are BCEA enabled requisitions processed when created via Web ServicesContent Customers / Support I am posting this article in the hopes that this will help t… -
How to prevent the charge account from being recalculated when a requisition line is returnedSummary: When a requisition line in the manage requisition line tab is returned to the requester, the charge account is recalculated according to the rules in place. Is …
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Urgent Request Completed Email NotificationSummary: We have a requisition that was checked off as Urgent. After the requisition was completely approved it sent out an email to one of the approvers with the subjec… -
How to identify Auto Approved requisition and manually Approved Requisitions?Summary: Need to identify requistions which are Auto Approved Content (required): Table details to Identify Auto Approved requisition and manually Approved Requisitions …Nishanth B Jain 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How can the Company segment be derived for the correct Sold To Legal Entity?Summary: Currently, our client uses one management business unit across multiple legal entities. When an LE, that is not the default for that BU, is used on the PO as th…
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How to default Requsition Line DFF from the information template ?Summary: We are using the information template to make some DFF (the same as Requisition Line DFF) mandatory when we select a specific categories. Our requirement is to … -
How to refer local catalog in requisition approval rulesSummary: Hello All, We have a requirement in Oracle Fusion cloud for requisition approval flow to check if the line item belongs to a local catalog or not. Based on that…Subhasish-OC 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L…
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Knowledge Article: Update 20D: Supplier Punchout: cXML and Oracle XML Attribute SupportSummary Supplier Punchout attributes supported via cXML and XML Protocols as of Update 20DContent Customers / Support This article supersedes this one: https://cloudcust…
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SQL Query for Current Assigned Approver of RequisitionSummary: Content (required): Has anyone got an SQL query to pull a list of none approved requisitions and who the current approver is. We can see them in Transaction Con…
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Automatically raise RFQ only if the value of the Requestion is more than 10000Summary: If the value of purchase is less than SAR 10000, it will not attract CQA (Comparative Quote Analysis). If the value is more than SAR 10000, a Comparative Quote …Pradeep - Adroit 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to edit requisition due to presence of active requisition.Summary: ERROR - You can't edit any other requisition in the same requisitioning BU until you, as the approver, complete the changes to the active requisition (POR-20101…Jenson Samuel-Oracle 51 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Reinstate Unfulfilled Demand: Behavior when PO Currency different than Requisition CurrencySummary When reinstating a requisition on canceling a purchase order, the currency of the purchase order prevailsContent Customers / Support This is a note for future re…Ashok Sriniva-Oracle 47 views 7 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update 20A: Purchase Project Specific InventorySummary New 20A Feature: Project Details now supported for Inventory Destination in RequisitionsContent Customers / Support Many of you must have already noticed a secti…
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Why the first segment in requition charge account is not updatable to the correct requisitioning BU?Summary: Hi, the first segment in Requisition charge account is linked to the Requisitionning BU. Content (required): BU 1 => S115 (company code) BU2 => S200 (company co…
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Self Service Procurement Privileges not assigned out of the box to RolesSummary Self Service Procurement Privileges not assigned out of the box to RolesContent Hi all You asked and we heard you. There was a response to my query on this forum…Ashok Sriniva-Oracle 104 views 13 comments 11 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Business use case for splitting a requisition lineSummary Business use case for splitting a requisition lineContent Customers / Support A quick note to capture one of the key use cases where splitting a requisition line…Ashok Sriniva-Oracle 66 views 6 comments 4 points Most recent by Jenson Samuel-Oracle Self Service Procurement
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Self Service Procurement - How to Provide a Great User Experience for Your Requesters - WEBINARIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Come join u…Andra Volocariu-Oracle 11 views 2 comments 1 point Most recent by Andra Volocariu-Oracle Self Service Procurement -
Is there a way to use Pre-Processing and Post-Processing Lead time in Manual PR Creation?Summary: The requirement is to calculate the lead time for the Requested Delivery Date on Purchase Requisition when creating manual PR in SSP. Like, the same way it happ…
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Self Service Procurement - How to Provide a Great User Experience for Your Requesters - WEBINARIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Join us to …Andra Volocariu-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approved Requisition not available for processing - shared service modelSummary: Approved Requisition not available for processing - shared service model Content (required): HI- I have setup shared service model in a test instance for two BU…
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Display BPA on Enter Requisition lineSummary: When entering a req on the 'enter requisition line' - is it possible to display the value of the BPA in the agreement field without the requester searching for …Suzette Bergman 61 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to Create POs for Punchout RequisitionsSummary: Unable to create POs for the requisitions created from punchout catalog Content (required): I have configured a punch-out catalog and am able to successfully cr…
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Distribution disappearing at requisition approvalSummary: Buyer edits requisition before final approval and the distribution project/task or COA disappears Content (required): At this time, our professional buyers do a…
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Populate Suggested Buyer field based on Agreement FieldSummary: How to Populate Suggested Buyer field on Requisition Page based on Agreement Field Content (required): Expectation is: 1) If Agreement field is having BPA/CPA n…Rushi V. Joshi 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement