Requisition Processing
Discussion List
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Restrict Access to Make Edits in Process RequisitionSummary: Once our Requisitions have been approved we are looking to see if we can lock down fields within the "Process Requisition" task so that the user cannot edit tho… -
PR attachment download in BPM Worklist encountered message "This site can't be reached" in Lower EnvWhen I tried to download an attachment in the BPM worklist from PR Attachment, I encountered "This site can't be reached" in the Lower Environment. This site can’t be re… -
Unable to create a Change order for one time address in Oracle FusionSummary: Hi Team, Business Created a PR with One time address. The Same address was available in ship to location once they create a PO from PR. There is no issue till t… -
Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion … -
How The Escalation Function of Approval worksSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to create a PR automatically from CPA without providing agreement number in requisition screenSummary: We have a business requirement to create PR linked to CPA without providing the agreement number in requisition page. How to create this and what are the setups… -
Requested Delivery Date behaviorSummary Requested Delivery Date behavior Content Customers and Support We get asked so frequently about Requested Delivery Dates and their behavior on a requisition. I t… -
Allow Multiple Legal Entities on OrderSummary: Hello Experts!, Could you tell me where exactly in Oracle Fusion the following configuration is located?, what is the path to enter and be able to configure?, I… -
Min Max Planing - Supplier details are not taken from Sourcing ruleSummary Min Max Planing - Supplier details are not taken from Sourcing ruleContent Create ASL for an Item. donot provide any BPA/CPA details in ASL. Create Sourcing rule… -
Approvers screen shows blank when viewed from cart before submitting requisition in RSSPApprovers screen shows blank when viewed from cart before submitting requisition in RSSP and when we click in view approvers after submitting requisition. But current ap…Lokesh Koppera 513 views 45 comments 2 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
A Requestion previously rejected with Incomplete status cannot be resubmitted nor cancelledSummary: A Requestion previously rejected with Incomplete status cannot be resubmitted nor cancelled. Content (please ensure you mask any confidential information): Ther… -
Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…Dave Johnston 321 views 3 comments 1 point Most recent by Sabina Sariteanu-Support-Oracle Purchasing -
Redwood Self Service CPA Agreement Search area- Description field MissingIn Redwood the Descriptions field inside the agreements option is missing. How do you identify the CPA description when you have multiple CPA agreements Redwood version:… -
How to edit others requisition in redwood pageUser need to edit others requisition in RSSP redwood page, when the requester leave the Oragnisation. -
Audit be enabled for RequisitionsSummary: Can Audit be enabled for Requisitions in Oracle Fusion? If yes, how can we activate it in our environment? Content (please ensure you mask any confidential info…Mohammad Hussein 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood Responsive Self Service Procurement :Viewing Lifecycle for Inventory usersSummary: Curious as to why requisitioners can drill into receipts in the requisition lifecycle but cannot do the same when they view the purchase order lifecycle. Attach… -
How to allow less price when Price Change Tolerance Percentage equal 0 when Create Purchase OrderSummary: Dears, When put Price Change Tolerance Percentage or Amount = 0 we cant change the pr item price when Create Purchase Order In some case this change could be fo… -
In which table we can get Unprocessed Requisition Line FlagSummary: i have a requisition where PO is created for it but not approved. i can see Requisition in Pool Flag as 'P' in POR_REQUISITION_LINES_ALL table but i am not able… -
Is there a way to add to the search filter the status of the question?Summary: For example, Under Oracle Review, Question, Received Response, etc.Would like to filter at a granular level of information based on what I'm looking for. Conten… -
Needing help with directions on building a new Order Type for requisitioningI am trying to build a new "Order Type" for Bill Only requisitions. I am attaching a screenshot of the Requisitioning page where I am needing to have the "Bill Only" ord…Denver Monteith 71 views 18 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement