Requisition Processing
Discussion List
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We are unable to view the requisitions created at the top of the Mange requisitions pageWe are unable to view the requisitions created at the top of the Mange requisitions page. When we search we are able to view the requisitions, but when we just pass the …Shalini S 81 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to Find an Item in RSSP using Long DescriptionSummary: a) Not able to find an Item in RSSP using Long Description b) The item is active and Defined with a Long Description in PIM c) Suggest the Offering/Profile Opti…Rajkumar Jayakumar 31 views 2 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Inconsistent approval notifications screens being presented to userSummary: User is receiving inconsistent approval notifications when an approval is assigned to them Content (please ensure you mask any confidential information): Desire…
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Is it possible to keep the 'Advanced Sort' settings in 'Process Requisitions'?Summary: Hi, Is it possible to have the 'Advanced Sort' setting saved or remembered by the system in 'Process Requisitions' so it doesn't reset every time you enter the …
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Don't send requisition reassignment notification to ApproverSummary: Currently, the Approver of a purchase requisition receives an email notification every time a requisition is reassigned. This is confusing and a hassle for them…
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Funds Check or Reservation failed on requisition(PR) while canceling itSummary: We tried canceling a requisition to release the funds back to the budget. The Requisition Line and header statuses changed to canceled but the fund status chang…
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What is the maximum number of featured categories available to configure in RSSP?Is there a limit to the number of featured categories or smart forms we're able to configure in a single environment?Sean O'Connell 11 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Can I create Separate Doc No for Negotiation Regarding to Doc styleCan I create Separate Doc No for Negotiation Regarding to Doc style
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Updating the budget date on requisitions using Rest APIIs there any way to update the Budget date using Rest API's Requirement:- 1)How can the approved requisition budget date be updated? 2) After updating the budget date on…mohana ungarala 21 views 3 comments 0 points Most recent by mrprieto-Oracle Self Service Procurement -
Is there any way to remove someone emails from getting Purchasing Document Approval MailsIs there any way to remove someone emails from getting Purchasing Document Approval Mails. Needs to remove some emails as business is getting lot of mails when PO Approv… -
Impact of changing BU to shared service BUSummary: Can we change any existing BU to shared service BU in the later stage of implementation. Is there any impact of doing these changes. Content (please ensure you …
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Split transfer order within categoriesSummary: Dear all, i'm writing because i wanted to know if is possible to select a rule for splitting the transfer orders that are generated from requisitions? I'm enter…Lorenzo Cicognani 1 view 1 comment 0 points Most recent by Prakash.Subbiah-Oracle Inventory Management
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Can we create work confirmation with quantity purchase basis?Summary: Hi Here are the procurement flow of our business process: Requester create PR, existing system (non Oracle) is using master item in PR line, so we also create P…
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How to define PR approvals where multiple approval groups are required to approve?Summary: Depending on the Purchasing Category, on multi Line PRs, more than one approval group is required to approve that PR. We need to have each group be notified (ei… -
No Self-service capability to view Invoice status by the requestorSummary: Are there any ways a requestor can see the status of the Invoice for the requisition he/she raised? Any custom reports could be built? If yes, please provide th…
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How to add supplier contact to supplier addressHi Team, We want to start sending PO PDFs to suppliers, however the contacts do not appear on Non Catalog Request section in dropdown. For that we need to assign every c…
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Globally set "Deliver-to" preference in Self Service ProcurementHi All, I have set a default location for the "Ship-to" location of a certain BU for the Business in the relevant configuration screens. The issue is that whatever the U…
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Requester is not able to update the charge account on the requisitionSummary: For the catalog requisitions/non-catalog requisitions (non -project based) requisitions, Requester wants to update the Charge account but its greyed out from ed…Ramachandra Handaragal 171 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Nothing is displayed on the front page of the responsive self-service procurement service.Summary: Nothing is displayed on the front page of the responsive self-service procurement service. The admin account shows "shopping lists" and "Preference" in the top …
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How to test external email notifications in a test instanceSummary: Hello Team, I need to test some email notifications which are sent to suppliers / supplier users for POs, BPA etc. but I am not sure how can we create some test…
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Brand Setup on RequisitionSummary: Need to setup By Step approach to setup the Brand to the Item to narrow down the search on the requisition page to create a requisition. Content (please ensure …Venkatesh Enugala 1 view 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to default requisition and purchase order ship to location form project ship to locationSummary: Default ship to location in procurement from projects Content (please ensure you mask any confidential information): We want to default ship to location in requ…
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How to add line when Editing PR.Requester can't see + icon to add the lines. Let me know how to do that or any access or privilage is missing.