Requisition Processing
Discussion List
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How to create a DFF With Multiple Value Selection OptionSummary: Requirement : How to create a DFF With Multiple Value Selection Option Check whether checkboxes can be set in DFF to select multiple values in one field - and… -
Cancel Requisition Created by employee who have left the companySummary: We have an issue where we have an employee that left the company that has open requisitions and in some cases PO that have not been received. We would like to c…
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Purchase Order output not visible in RSSP since 24DSummary: Prior to the latest update (24D) when selecting the Purchase Order hyperlink against my Purchase Requisition in RSSP, I was taken to a purchasing screen, from w… -
Negotiation RFQ reopen technical scoringSummary: The RFQ has been moved to Commercial evaluation stage, current status is "commercial scoring open" but the buyer wants to reopen technical evaluation since some…
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Process Requisition PO currency default sequenceRequester created PR with foreign currency like USD. However, buyer turn this into PO and find the "Add to document builder" default currency = GBP. Do you know why? Wha… -
Is it intended functionality that a UOM change triggers the price tolerance validation?We noticed that when changing the UOM when processing a Purchase Requisition the price tolerance validation is triggered. Is this intended functionality and is there any…
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Is there a document which states the Impact of all the fields visible by default in RequisitionSummary: Our Client Business needs an Oracle Provided document which states the usage and Impact of each field which is there on the REQ. Please let us know if there is …
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How to bulk update existing deliver to location on user preferences on purchare requisition pageSummary: Currently in our system the deliver to location field is not updated correctly as per requestor location. We need to correct 2000 such records in bulk. We are c…
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Not able to see tax classification in submitted requisition linesSummary: When I go into an existing requisition, select the More Actions on a line and select the View Line Details option, I get a fly out page, but the tax classificat…
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Auto populate agreement number on PR based on selected itemSummary: When the requestor selects the item number while entering the requisition line and if we have a BPA for the selected item then the agreement number should be au…
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Budget Override functionality should be enabled for specific RequisitionsSummary: Budget Override functionality should be enabled for specific cases only. Not all requisitions should be routed to the override functionality. It should allow to…
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Is there a way to review users' usage of self service procurement?Summary: Is there a report which we can run to review when users last used their access to self service procurement, in order to manage which users require access? Conte… -
Supplier on Purchasing hold available for RequisitioningSummary: Supplier Site on Purchasing hold still available in LOV while creating Requisition. Content (please ensure you mask any confidential information): In the scenar…Asutosh Mishra 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Site hold still coming up during requisition creationSummary: Purchasing Supplier Site which is on Hold still comes up in during requisition creation (using smart forms) Content (please ensure you mask any confidential inf… -
How to limit user access to extend button on Negotiation/RFQ page?Summary: Not every users should be able to extend an RFQ page. Is there a way to limit access to the Extend button on RFQ page? Content (please ensure you mask any confi…
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How to change color for different approval status in RSSP page.Summary: Trying to change the different color for different status at My Requisition page of RSSP. All approved, Ordered, Delivered status have the same color. Content (…
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Multiple Purchase Orders getting created for a single requisitionSummary: We created a requisition having 3 lines with BPA reference and one line without BPA reference in it. Automatically Generate Orders flag is enabled in the BPA. U…Anjitha Suresh-Oracle 82 views 4 comments 0 points Most recent by David Wright - More4apps Purchasing -
Setup Required for requester, preparer and buyer to Receive PO Notification after approveSummary: Setup Required for requester, preparer and buyer to Receive PO Notification after approve Content (please ensure you mask any confidential information): Version…
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Can a Requisition preparer edit the description of the Purchase Order via a change order (RSSP)Summary: A user has created a requisition which has been approved and a purchase order was created. This has then been part receipted/paid. The preparer is now submittin…