Requisition Processing
Discussion List
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Procurement buyer not able to map the requisiton lines to the Purchase orderHi all, We are currently facing the following issue and would appreciate your feedback: Some time ago, the requestors created a requisition with 4 lines, which was appro…Jitendra Yeddula 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
is it feasible to freeze the destination type field in PO if selected item is inventory based itemSummary: We have a requirement to freeze the destination type field if selected item is inventory based item so that user cannot change the destination type to expense. …
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Track the users who are still using "classic" Self-Service ProcurementHi Team, Is there a way to identify the users that are still using the "classic" Self-Service Procurement? We are migrating to the new RSSP and want to identify those us…
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The internal requestion transfer order status is returnedWhen i create an internal requestion it becomes approved then instead of generating the transfer order number the status changes from approved to returned. What is the r…Tamer Group 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR approval task remain assign to approver but the PR is already approveSummary: one of the approvers on the PR flow approved the PR in his stage but the task still assigned to the approver although the PR is now approved and the WF is compl…Alon Hadar Tamir 23 views 6 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
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How do I get the order type from my smart form requisition to carry over to PO?I have a Smart Form created for Bill Only requisitions. When the requisition is changed to a PO, the order type does not carry over. How do I ensure this is carried over?
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How to setup custom role only have task Process Requisition and OrderSummary: Hi Metalink team, How privlage that we need to setup custom role only have Task detail Requisition Process Requisition Import Requisition View Requisition Lines…
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Can original approver and the manager to whom task is escalated to, both can approve a task?Summary: When approvals are escalated as a result of inaction, is it possible for BOTH the original approver and/or the manager to approve that task? This way even if so…
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How to copy/Duplicate Requisition created by Other UsersSummary When we search the requisition created by other user we see that Duplicate under Actions is not enabled. Is there any Role that allows users to copy/duplicate ot…User_2025-02-06-13-13-27-736 658 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to add approvers after submission of RequisitionSummary: In RSSP, requesters wants to add new approvers after the submission of PR and PO (when the status is in Pending approval). This needs to be done from Requisitio…
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No Option Given In Cancel Requisition During Cancel The Purchase OrderHello everyone, Does anyone know if Oracle Cloud still has the functionality to cancel a request at the time a purchase order is cancelled? I had previously encountered … -
How to add a validation for the Deliver-to Location field on the Requisition Line Details page?Hi Everyone, We have a requirement where, for a particular Business Unit, we want to throw an error if any requester selects a location other than the specified five loc…Vikrant Bhardwaj-Oracle 41 views 4 comments 1 point Most recent by Vikrant Bhardwaj-Oracle Self Service Procurement
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RSSP - Can you see the approval hierarchy for a Change Order (like you can with the requisition)?Hi all, In the RSSP application, I have created a Change Order. When I go to the "My Requisitions" screen of the RSSP application the message under the requisition reads…
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Lead Time default From Product Hub to Oracle RequisitionSummary: Please provide an update on the ability in Oracle to default lead times from the item setup in Product Hub, this would be for both manually created requisitions…
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How to Automatically Split Purchase Requisition for Expense Items Based on Fixed Lot Size?Hello, I would like to ask if it's possible to automatically split a Purchase Requisition (PR) for an expense item into multiple lines based on a fixed lot size. For exa…
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Not able to view requisition life cycle for Internal sourced items in RSSPSummary: When attempting to view the Requisition Life Cycle in the Redwood Design Requisition page, we encounter the following message: "You can view lifecycle details o…Ahmed Sameh Mohamed 81 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Add business logic on Submit button of RequisitionSummary: Add custom business logic behind the Submit button of a Requisition Content (please ensure you mask any confidential information): Hi all, We're looking at the … -
Delivery and Billing Details page not loading after 25B update.When navigating from the Cart Page to the Edit Delivery and Billing Details page, the page continuously buffers and does not load properly. Please find the attached scre…Vikrant Bhardwaj-Oracle 215 views 17 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we edit the PO price even after receiving in fusionSummary: Hi Team, We are trying to find the below request in fusion? Can we control to edit price of a item at PO level once its received? Currently business is able to …
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Group Requisitions based on previous 3 days Requisitions and automatically create a POSummary: We have a requirement as below: We generate Purchase Orders for a Specific large supplier two times a week say every Tuesday and Thursday. We have many Requisit…
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PR notification - trying to get the budgetary control details in FYIWe have tried to get the details from the table and successfully retrieving the some of the fields in back-end query. But while trying to map the field in the Requisitio…
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Change Order approval notifications displaying PF number rather than submitter's nameSummary: Change Order approval notifications with Buyers pre 25B Evergreen update are displaying the submitter's PF number rather than name. These Change Orders can be a…
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Display Requisition Line DFF in table view for the cartSummary: Is there a way to show the requisition line DFF in the table view for the cart? it will be beneficial to the users to be able to edit the Requisition Line DFF f…Catherine Rosales 31 views 3 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
System is not populating the supplier trading partner item on Purchase order lineSystem is not populating the supplier item on Purchase order line when multiple active trading partners exist with the same trading partner item relationship. This item …