Requisition Processing
Discussion List
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Is it possible to ask a specific supplier to edit their responses after closingSummary: Open a new round exclusively for the commercial stage for specific suppliers, without affecting or losing the existing technical scoring or requiring rescoring. -
Specific users need to view approval flow of all requisitionsSummary: We would like specific groups of users to be able to view the approval flow on requisitions (audit and accounts payable). I have added these to an existing role… -
Ad hoc approvers - Purchase Requisitions/ Purchase ordersSummary: How to identify if an approver was added manually while creating a Purchase Requisitions/ Purchase orders through the view add approvers icon in View Approvers …
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PAR Requisitions: Default Header Description as “PAR Req – <Subinventory Name>” Instead of SCO#Summary: We are using PAR Counts in certain subinventories within our Inventory Organization. After completing a PAR Count for certain items, the system generates PAR Re…Navneet Shekhawat-Oracle 21 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management
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Can we use the requisition after we return the quantities to PO and cancel the PO?We created a PO and received the quantities after that; we returned the quantities to the PO and canceled the PO. Can we use the same requisition after we return the qua…
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Is there an API to approve purchase requisitions in Bulk?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…
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Not able to enter requisition LineContent Hi All, I get this error when I want to enter a requisition with an item that have the source type = "Inventory" : An error occurred while retrieving the transfe…Khalil Ferhat 355 views 12 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is ASN mandatory for Dropship PO?We are using seededDropship flow. We have setup 'Supplier Ownership Change Event' as 'AP InvoiceMatch' in 'Dropship Financial Flow' setup. Is ASN mandatory in this case …
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Attachment Flows from Requisition to PO: An OverviewSummary How attachments belonging to various categories traverse the Requisition to PO / Receiving Flows Content Customers / Support Several of you have asked through va…Ashok Sriniva-Oracle 2.1K views 36 comments 30 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood update one-time location on Purchase OrderSummary: When trying to create a PO from document staging in Redwood, it generates an error for one-time locations. In Classic, it creates Ship-to location as "Multiple"… -
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… -
PR is approved but still it showing as Pending approval in RSSPSummary: Hi Team Business has created PR in RSSP. Approval worklist has been completed but it still showing as pending approval. Possible reasons will be helpful to comm…REDDI_GH 11 views 3 comments 0 points Most recent by Saravanan Veeraragavan Self Service Procurement
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Not able to see Purchase Requisition created from Oracle Supply PlanningSummary: We are releasing planned buy orders from Planning and we are able to see the requisition being created in Supply Chain Orchestration. But we cannot see this req…
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For an Item in Global BPA, need site wise Buyer value defaulted from Buyer assignment rulesSummary: If BU have multiple organizations(site) and each organization have different buyers which is defined in manage buyer assignment rules. BPA is defined as globall…
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Purchase Requisition approval is not being routed to the correct cost center managerHi, We are facing an issue where a purchase requisition submitted for approval is not routing to the correct cost center manager. PR is created with the Cost Center Valu… -
Segment Value Security by module include procurement?Summary: The segment value security by module released in 24D does not mention procurement is it included in another module? Reference: Segment Value Security It mention…
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Is it possible to change the subject/content of the email sent out to requestors on a PO?Summary: Currently, once a PO is implemented, the requestor on the PO lines will be notified via bell icon and email notification. Is it possible to update the email con…