Requisition Processing
Discussion List
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Unable to create internal requisition via VBCS Excel add inSummary: I am trying to create an internal requisition via the VBCS Excel add-in and I keep getting the error LineNumber 2: When the source type is Inventory, you must p… -
user unable to open purchase requisition and getting 504 error.Summary: There is a change made in security profile for HCM role where I used custom criteria to restrict for payroll type and organization hierarchy. After making the c…Rishab Agrahari 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to check budget for project with inventory destination requisitions?We need to find solution or workaround for budgetary control to check the project budget while we creating requisition to inventory destination with project details inse…Abdelrahman Salah 31 views 4 comments 0 points Most recent by mrprieto-Oracle Self Service Procurement
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Is there a setting to allow supplier punch out orders to flow through to a PO?Summary: Is there a setting to allow supplier punch out requisition to flow through to a PO? We want to have supplier punch out requisitioning be assigned a PO when runn… -
Hide Emergency Order Required Filed For One BUSummary: We have business requirement to hide the Emergency Order Required Filed For One BU. Could you please help to know is it feasible to achieve it. Content (please …
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Hide CPA from Self Service usersSummary: Our Company uses CPAs to support Punchout Catalogs and any requisition coming from Self Service should *not* be linked to these specific CPAs. Content (required… -
Requisition was created with supplier site field being blank, even though that is a required fieldWe have a requisition that was created using one of our smart forms. In this smart form, the supplier and supplier site fields are required, and typically the smart form…Francisco Carrillo-Robles 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to default the Tax>Intended Use field in requisition based on the Purchasing Catalogue?Summary: We have a requirement to default the intended use field to Exempt for all good items or based on the purchasing catalogues. If we create a punchout based requis…
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Will the BPM worklist be changing in RSSP? If so will it have all the same functionality?Summary: Will the BPM worklist be changing in RSSP? Is there a timeline for that change? We are also curious if the functionality will remain the same? Content (please e…Shannon Gruber 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to convert Purchase Requisition into Purchase Order automatically without negotiation?Summary: Automated ordering or Touchless buying I was able to automate the process to convert an approved requisition into a purchase order using touchless buying featur…
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Can we restrict the POET values in the requisition preferences?Summary: The business would like to restrict the project values that are available in the list of values (LOV). For instance, the project ID is mapped to specific expend…
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PO rejection notification to be sent to requisitionerPO Rejection notification to be sent to Requisitioner. When the Buyer returns a PO, the Requisitioner receives a workflow email notifying them that the requisition was r…
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Requisition Approvals based on Information TemplateSummary Requisition Approvals based on Context specific Information template fieldsContent Hi, We have long information templates ( 10 to 15 fields ) based on context. I… -
how to default items based on line typeSummary: Can we default items based on line type Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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Is there an indicator on the PR/PO UI to understand if the PRs is coming from punchout?HI all. Is there an indicator on the requisition/PO interface to understand if the request is coming from punchout? We need an indicator to differentiate when a request …AlbertoSobalvarro 11 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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You don't have permission to update purchase orders that combine multiple requisitions.Content Hi, When a Requester (Advanced) is trying to 'Edit Order' on her Requisition, she gets the following error: "You don't have permission to update purchase orders … -
Signature authority approval exceptionSummary: Signature authority approval exception is required in special situation. Content (please ensure you mask any confidential information): Standard Process is to a…SumitSadhwani 31 views 2 comments 0 points Most recent by Naresh Babu-Oracle Self Service Procurement
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Requisition Stuck when pending with an Inactive ApproverSummary: When a Requisition is raised and goes to a user for approval who is in inactive status in Oracle, the requisition gets stuck in that stage until it is withdrawn…Asutosh Mishra 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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To check if 'Self Service Receiving on be-half of other' function can be secure by DepartmentSummary: We have created a custom role to receive on behalf of requester. But client requirement, if 'Self Service Receiving on be-half of other' function can be secure …
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Purchase requisition already linked to a Purchase OrderHello Experts, when making a change on a Purchase Requisition already linked to a Purchase Order, the changes are only replicated on the Purchase Order itself and not on…PhilipDarby 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition with Destination Type Inventory handled as Expense for Approval and Charge accountSummary: We have a requirement for Inventory items that are assigned to our "Clinical" and "Research & Development" organizations to be handled as Expense for the purpos…AnthonyKnific 241 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Negotiated checkbox checked and unchecked for two requisition linesSummary: Hi All We have a requirement wherein, requester adds two lines in requisition, one with negotiated checkbox checked in and another without check. They wanted to…
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Need a BI report for Requisition and Purchase Order attachmentsContent We need a BI report to get the Requisition and Purchase order attachments. -
Terminated employees are not shown in field "Entered By" under "Manage Requisition"Summary: In Manage Requisitions screen, all terminated employees, with passed effective end date, are not shown in the the list of "Entered By" field. It is impossible t…
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How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
I can't see a Purchase Requisition I just importedHi All, I have imported Purchase Requisitions through FBDI template but soon as I have a succeeded import I can't find the requisition anywhere. I imported already 5 dif…Andreia Alberto 342 views 7 comments 0 points Most recent by Andreia Alberto Self Service Procurement -
How to wrap the text or extend the width of the longer form question on the new SSP pageSummary: For longer form questions, do we have the ability to either wrap the text or extend the width of the fields for ease of viewing the entire question(s)? Content …
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Request New Supplier Tasks from requisition landing page is not loadingSummary: Request New Supplier Tasks from requisition landing page is not loading. We are getting the following error: You can't request a new Supplier, because the appli…
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SYSTEM TO SHOW ERROR MESSAGE IN PURCHASE REQUISITION IF THE USER FORGETS TO ENTER PROJECT DETAILSummary: Is it possible to show an error message while submitting the Purchase Requisition? The requirement is that for specific charge account values the user needs to …