Requisition Processing
Discussion List
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Amount field value not visible in the table viewSummary: We are unable to see the amount value in the amount field in the table view on the catalog page in RSSP. Content (please ensure you mask any confidential inform… -
New address is appearing in the closed POs as wellI updated the address of an existing location to reflect correctly on newly creating PRs and POs. However, after the update, the new address is also appearing on previou…
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Can anyone help with the Tax Setup that is needed to apply Tax on Purcahse Requisition ?Summary: We need the details by which we can enable Tax on Purchase Requsition level, and the Requester will selct the TAX classification code at PR itself. Content (req…
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Responsive Self-Service Procurement - View Requisition PDFSummary: I am currently looking at the RSSP functionality and looking at the main differences and loss of functionality to determine if its in a position to roll out to …Andrew Seymour 364 views 18 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Attribute Based Planning and Grouping Requistion based on AttributeSummary: We have Planned Orders in Planning that are originated from Sales Orders. Depending on an attribute on the Sales Order the Processing by the Supplier should be …
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RSSP - Update Requisition Preferences historicalHello, Is there a way to get historical information regarding user requisition preferences? Basically, we would like to know the changes that user has made for Deliver-t…
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Receive Expected Shipments and My ReceiptsSummary: Content (required): My understanding is that "Stock able and Inventory destination items" will be received in Receive Expected Shipments. "Non-Stock able and Ex…
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Requirement to find requisitions raised by the subordinates of a departmental headWe have a requirement to find requisitions raised by the subordinates of a departmental head. Please share how to get the required information... -
Activating Note to Buyer fieldSummary: Hi Enabling "Note to Buyer" field in Procurement System - Seeking Assistance Content (required): I am facing an issue with our procurement system and need your …
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How Pcard are setupThere is requirement to setup Pcard. We have enabled that field on requisition page and create corporate card I would like to below point for Pcard is it mandatory to ha…Sang27 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Self Service Procurement
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Disable Claim button in FYI notification for PO implementedSummary: Hi All; The FYI notification which is sent to Requester when PO is implemented; it is showing up a 'Claim' button. How this can be disabled? Also would like to …
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Requisition Rest API: Add BPA for fixed price service line before PR submissionSummary: Hi All, When we create a requisition from Rest API with line type as 'Fixed Price Services'; the rest doesn't allow to add the BPA for line before submission. T…Anshul Rana 21 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we make receipt for expense PO if requestor is not updatedSummary: Can we make receipt for expense PO if requestor is not updated on migrated EBS PO Content (please ensure you mask any confidential information): Migrated PO fro… -
Can the “Urgent” checkbox in Purchase Requisitions be restricted to a specific group of Managers?Summary: As part of the urgent requisition process, the client would like to limit the ability to check the “Urgent” flag to a specific target group of users, namely Man…
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RSSP View Document History of reassigned requisitionIn classic, if an incomplete requisition was reassigned, users were able to click View Document History to see the date/time of when the incomplete requisition was reass…Melissa Stewart 21 views 2 comments 0 points Most recent by Melissa Stewart Self Service Procurement -
Issue with Purchasing Category Mapping in RequisitionsHello Oracle Cloud Community, I'm currently facing an issue within Oracle Fusion Self Service Procurement concerning the mapping of a specific purchasing category. When …Francisco Carrillo-Robles 206 views 3 comments 0 points Most recent by Oluwaseye Dairo Self Service Procurement
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Forward documents (What is the equivaqlent in Oracle Fusion Cloud 25A)Hello group, In EBS 12.2.11, we used to have the functionality Forward Documents. It allows us to move either a Purchase Requisition or a Purchase Order that was In Proc…
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Is there any way to restrict the users selecting different suppliers in different lines.Summary: Hello All, Is there any way to restrict the users selecting different suppliers in different lines while creating requisitions using requisition line entry? Tha…Nawar SCM 11 views 1 comment 0 points Most recent by Rajitha Nadakudhiti-Support-Oracle Self Service Procurement
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Unexpected RFQ Assignment to Non-Sourcing Enabled SupplierSummary: I created a new supplier in Procurement and chose not to enable them for RFQ and Sourcing. Later, I created a Purchase Requisition (PR) and a Purchase Order (PO…
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Misleading Requisition Statuses after any activity post BillingSummary: Requisition Status remains Billed, even when invoice is cancelled. It also does not change when the PO/PO lines is also cancelled. The new statuses introduced w…
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After Classic SSP retires, will Purchase Requisitions from the PO page open in RSSP or in Classic ?Currently, when we open a Purchase Order and click on the PR hyperlink, it opens the Purchase Requisition in the Classic SSP view. Below are screenshots to explain our q…