Requisition Processing
Discussion List
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Default the requisition currency to USD over the Ledger currencySummary: The Leger currency for the BU is BRL; however, we require the default currency to be USD in the Purchase Requisition without altering the Primary Ledger, rather… -
Issues and Clarification Needed on RSSP Search FunctionalitySummary: Hello, We are experiencing significant challenges with the search functionality in RSSP and would like to understand the intended process better. Specifically, …
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Responsive Self-Service Procurement: Error_ Enter a value in this format: '12,345.99'Hello, I'm trying to raise a requisition trough the "Create Noncatalog Request" and keep getting an error for the price field that Enter a value in this format: '12,345.… -
How to update the content/body of a standard PO emailSummary: Client would like to change the email body text for PO in order to distinguish between internal and external emails Standard PO email notification - how to upda…
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Process Requisition Screen: User unable to search requisitions by deliver to locationProcess Requisition Screen: User unable to search requisitions by Deliver-To Location, although user has the same security setup as another user who can search the same.
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How to trigger PCS workflow whenever we submit the PUrchase requisition with projects type of T4Summary: requirement is like when we submit the purchase requisition in oracle fusion(click on the submit button) then PCS needs to trigger and sent for the approvals. h…Veera venkata satya Ranga Prasad 1 view 2 comments 0 points Most recent by Ahmed Ismail Self Service Procurement
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Headers in Billing Section not translated in Purchase Requestions (redwood) line detailsSummary: Hi Team, Our users have an issue where when they do the following navigation the headers are not appropriately translated: Procurement>Purchase Requestions (new…
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Is there a way to mass upload goods receipt via spreadsheet?Summary: We have a requirement to process a goods receipt (GR) per unit. If the PO line is 100 units, the GR must be created 100 times to place the DFF values per unit f…
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Significance of Asset and non Asset sub inventorySummary: hi Gurus, could you please explain the significance of defining a subinventory as non Asset subinventory. .Define inventory Item with sub-inventory control, Ass… -
new purchase requisition approval rule not getting reflected in por_amx_rules table.We have created a new purchase requisition approval rule which is not getting reflected in por_amx_rules table.So what is the main table to get details of requisition ap…shauli.mukherjee 51 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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I'm curious to know if anyone here uses REQs (Requisitions) to source RFPs (Requests for Proposals)Summary: If you do not use REQs for this purpose, what tools or methods are you using instead to source RFPs or RF Bids within the Oracle Fusion Cloud ecosystem? Content…
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Showing Existing Negotiation Option in Process RequisitionsSummary: Dears, I need to show Existing Negotiation Option in Process Requisitions for a client. Please check the image below. Content (please ensure you mask any confid…
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Drop Ship PO created from SO - Requested Delivery Date didn't pick up from Requested Date in SOSummary: A dropship Sales Order created and requested delivery dates are provided, a PR created and see that the requested deloivery date picked up from SO and a PO auto…Jai.S.Chavan 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can not create internal requisition in the same business unit when costing level has lotSummary: Can not create internal requisition in the same business unit when costing level is cost org - org - subinventory - lot as I cannot add lot number in IR and cos…
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ReqApproval doesn't works but identical between environments TEST and DEVHi , I am working on the BPM, task ReqApproval. The task ReqApproval in the TEST enviroment works with exact approval hierarchy: In the DEV enviroment doesn't works alth…Michela A. Morgillo 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unfulfilled demand cancellation does not cause the requisition to be cancelled.Summary: Unfulfilled demand cancellation does not cause the requisition to be cancelled. Content (please ensure you mask any confidential information): Hello. When you c…Yuma Suzuki-Oracle 101 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP - Adding line item to existing PO off of a BPA source agreementSummary: Will RSSP have the ability when a requestor is processing a change order to a existing PO that is against a BPA the ability to add a new line item? Content (ple…
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What does PO Line Attribute 2 refer to?Summary: Hi Oracle Community, I am trying to understand this Mapping Set that has been historically set up to be used in the TAB for populating requisition charge accoun…
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Possibility of disabling the Charge to Account Number field in the RequisitionIs it possible to make the Charge to Account Number field read-only? Navigation: Self-Service Procurement → Select one of My Recent Procurement (Draft status) → Edit Lin…Andika Kurniawan 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to check if requisition is duplicated by some old requisitionSummary: Hi, I wanted to know if we can check requisition is duplicated based some other requisition, Is there any way to check in REST API. Content (please ensure you m…gauri dudhane 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how do I insert the Top Partecipant in ReqApproval ?Hi , In the task ReqApproval I have this situation: In the Top Partecipant is present this condition: HierarchyBuilder.getPrincipal("ccosta@test.it",-1,"",""). But I wan…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement