Requisition Processing
Discussion List
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Unable to edit the charge account manually after charge account is rederived from account ruleCharge account is derived using charge account rule for account combination. once entire charge account is derived , the charge account is rederived by segment overlay r…Uma Bharathi-Oracle 32 views 1 comment 0 points Most recent by Saubik Bar-Oracle Self Service Procurement -
Request for Information is not appearing to the approversSummary: The Request for Information (RFI) notification is not appearing to the designated approvers in the approval workflow for Purchase Requisition. When the initiato… -
Global Search for requisition take to classic page instead of RSSP pageSummary: When user searches the requisition from global search page, the requisition lands them to Classic page instead of RSSP page. Content (please ensure you mask any… -
Customize of (New) Purchase Requisition required field become friendly userSummary: Hi, I'm GPM (Procurement system) user in Denso Indonesia I would like to ask for suggestion based on user point of view related with (new) Purchase Requisition … -
Defaulting Charge Account Based on Requisition Header DFF and Item CategoryHi, I have a requirement to default the Charge Account on the Purchase Requisition based on the Requisition Header DFF and the Item Category. However, while attempting t… -
Check funds button not visibleSummary: Hi We are able to see 'Check funds' button on requisition creation page for all the BUs except one. Setup wise everything is same for the BUs. Is there a specif…Anant_10 101 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Can we create Internal REQ between 2 locations mapped to same inventory Org.Hi Guys, Can anyone please guide me on this - Can we create internal requisition and fulfill between two locations mapped to same inventory organization in oracle fusion… -
We are facing an issue where we are unable to hide the "Cancel Requisition" option for specific userSummary: We are facing an issue where we are unable to hide the "Cancel Requisition" option for specific users in Oracle Fusion. Initially, we tried using the Page Compo…Megha56748 63 views 8 comments 1 point Most recent by Prasanthi Petla-Oracle Self Service Procurement -
AI Agent is not responding to custom questionsSummary: Hi Team AI Agent in Requisition page is not following custom document and it showing results with standard practice which got trained from Oracle. We have uploa…NITH_SCHOL11 39 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Some Dropdown Lists Not Populating Information in RSSPSummary: Some Dropdown Lists Not Populating Information in RSSP Hi Team we have enabled RSSP in our lower instance and currently users are testing the RSSP functionality…Neeraj7777 123 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Clarification on Supplier Creation vs. Supplier RegistrationHello, We’re trying to better understand the differences between the following in Procurement: Creating a Supplier Supplier Registration Are these separate processes, or… -
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 … -
How to Default The Category to "To Approver" in Attachment of RequisitionSummary: We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, …Tauseef_Akram909 239 views 10 comments 0 points Most recent by Dharani Jayasree Self Service Procurement -
Default DFF Value using Groovy ExpressionWe have a DFF segment at Distribution level which we are planning to use in Purchase Requisition approval rules. This segment stores value from COA Segment (Product). We…Pradeep Kumar Reddy V 44 views 4 comments 0 points Most recent by Pradeep Kumar Reddy V Self Service Procurement -
Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n… -
Cannot add requisition lines with different item sources to the document builder (PO-2055439)Hi everyone, We’re facing a limitation in Oracle Procurement Cloud and I’m hoping someone has encountered a similar case or knows of a configuration that could help. Sce… -
RSSP Requisition edit/change order to add lines. PO still in Classic UISummary: Requester Requisition edit to add new lines to an existing linked, approved PO. Is this possible? Content (please ensure you mask any confidential information):… -
Can we make Suggested Buyer from BPA Defaulted In Requisition?There is requirement from Business, they wants to default the Suggested buyer in Redwood Requisition while creating Req through Enter line with BPA Item.Chandan Kr 34 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Role and Business Unit Access for Responsive Self-Service ProcurementHi everyone, I'm reaching out to the community to discuss the configuration of roles and business unit access for Responsive Self-Service Procurement. We recently encoun… -
Requisition Approval Rules — All Lines Routed to Same Approver Even if Only One Line MatchesSummary: Requisition approval rules route entire requisition to one approver even if only one line matches the rule. Content (please ensure you mask any confidential inf… -
Use Requisition Header DFF for ApprovalWe want to use Requisition header attribute to capture approver detail to whom the Requisition will be routed to approval. I tried using Requisition Header.Descriptive F…NamrataKumar 121 views 8 comments 0 points Most recent by Saravanan Subbaiya Self Service Procurement -
Requisition Approval WorkflowHi Team, We have a requirement to amend existing approval workflow for self service procurement. We have a rule for requisition amount between 250k - 500k approval. In t…Balwinder Singh 33 views 2 comments 0 points Most recent by Balwinder Singh Self Service Procurement -
Skip Current assignment option not visible for RequisitionsSummary: Skip Current assignment option not visible for Requisitions in BPM Content (please ensure you mask any confidential information): When we log in to Oracle BPM a… -
Missing "Filter By Lines" Option in Redwood Self Service Procurement (RSSP) PageIn the classic requisition page of Oracle Fusion Self Service Procurement, there was a field called "Filter By Lines", which allowed users to filter requisition lines ba… -
Modify unit price in RSSP when a requisition is linked to a POSummary: We have a requirement for one of our customers in the health sector. Even if a requisition is linked to a PO, the requestor must still change unit price of the …Duygu Coskun 136 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requesters should be able to add attachments when PR is in pending approval statusSummary: We are looking for a solution to add attachments by requesters when PR status is pending approval. Content (please ensure you mask any confidential information)… -
Requesters do not have access to Procurement Policy AdvisorSummary: Hello Admin user has configured the Procurement Policy Advisor and with his login, he can see the guided journey However when the requester login, he cannot see…Varun Dhondea 34 views 3 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
Will changing procurement requisition workflow rules apply to current requisitions pending approval?My client is adding an approval rule stating that requisitions over $500,000 require an additional approver. This is in addition to their current approval requisitioning… -
Restrict PR to PO Process if Valid BPA Does Not ExistOur business requirement is to restrict the PR to PO conversion process unless a valid Blanket Purchase Agreement (BPA) exists for the item, supplier, and site. Current …Jain.Akshay 2 views 1 comment 0 points Most recent by Saravanan Veeraragavan Self Service Procurement -
How to modify the POSR cXML and add a new extrinsic field for PunchoutsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Swati epari 48 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement