Requisition Processing
Discussion List
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How is Requester notified in case the need by date is changed on the receiptWe want to notify the requester if the buyer changes the "need by " date on the requisition which processing the requisitions in to PO. Is it possible? -
Purchase Requisition rejection messageSummary Purchase Requisition rejection messageContent We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should h… -
Responsive Self-Service Procurement : "Receipt required - Create receipt"Summary: We are testing our current business scenarios below in RSSP. Requisition Amt-1500 $ PO Amount - 1500 $ Invoiced Amt - 500 $ Received Amt - 500 Created a Req/PO …Karthikeyan Sukumar 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can user see all the approvers in Responsible Self Service Procurement?Summary: Users can see all the approvers via manage approvals in self service procurement, however, can only see next approver in RSSP. Is there a way for user to see al…
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Punch out - Ship to location mapping between Oracle and Amazon/CDW/Staples etc..Summary: Hi, Our restaurant business client, places PO through Amazon punch-out. They have multiple restaurant locations. they want to select the restaurant location and…Ramachandra Handaragal 32 views 2 comments 0 points Most recent by Ramachandra Handaragal Self Service Procurement -
Query about Currency Information on Doc Builder defaulting.Summary: When you add a requisition line to the document builder, the currency changes to the default set at the Supplier Site level and does not honor the currency of t… -
Punchout requisition attachment flow from 3rd party to oracleSummary: Hi, We have punch-out category based requisition for our current client. However there is a new requirement that the attachment from punchout supplier page (3rd…
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PO 50% of lines unable to be receivedOracle Cloud Procurement 23D (11.13.23.10.0) We created a service-based PO and submitted it. I have been able to receive 50% of the lines. Three lines cannot be received…
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PR rejection templateHi all Can you help in identifying the template used for PR rejection in procurements module of Oracle fusion? This is requierd for a custom requirement of modifying the…
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Can we transmit the supplier UNSPSC string back to a field on Punchout Requisitions?We need to have more clarity on punchout spend. We use the punchout category mapping from internal/external categories (UNSPSC), but since the punchout Supplier UNSPSC c…AlbertoSobalvarro 11 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Responsive Procurement- Reassign RequisitionSummary: Creating new post to keep track of the same- We do not find an option to reassign the requisition to some other requester (change the ownership of the requisiti…Shruti Naik-Oracle 21 views 4 comments 0 points Most recent by Shruti Naik-Oracle Self Service Procurement -
Update the Charge Account via Requestor initiated change orderSummary Destination charge account modified equals to yesContent Hi, Is it possible to edit the charge account while creating a change order. I tried doing it and i coul… -
View requisition hyperlink from email is not workingSummary: When we reassign the requisition to a new user that user receives email notification. When the new assignee of the requisition clicks on the view requisition de…Abdul Karim OAMR 71 views 4 comments 0 points Most recent by Garg Sushil-Oracle Self Service Procurement
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Change Requestor on Requisition So The Receipt Confirmation Emails Go to the Correct UserSummary: We have a business case where a user is working in a different department and is receiving receipt confirmation emails for a purchase order from his old departm… -
Requisitions splitting into multiple POs due to lines having restricted purchasing categoriesWe've identified multiple situations in which requisitions are splitting into multiple purchase orders due to categories being either restricted or non-restricted. From …
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How does this ESS Job work "Recover Procurement Approval Transactions"?How does this ESS Job work "Recover Procurement Approval Transactions"? -
Manage Requisition does not show all requisition created by all the Prepares/RequestorsSummary: Manage Requisition Does not show all requisition created by all preparers and requestors with wild search Content (please ensure you mask any confidential infor…
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Oracle Data Retention PolicySummary: Confirmation from Oracle on the archiving and data retention policy. Procurement Operations team would like to confirm that there is no restriction on data rete…
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How does the system decide the inventory source (inventory organization and the subinventory)?Summary: When shopping by categories and creating a requisition (Source type Inventory, Destination type Inventory), How does the system decide the source (inventory org…