Requisition Processing
Discussion List
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Why does my Charge Account convert to read only if I add Project Details to my requisition?Summary Project based setting of a Charge Account to Read OnlyContent Customers/Support I thought I would share a recent interaction with a customer through support and …Ashok Sriniva-Oracle 91 views 1 comment 10 points Most recent by Amarender Sudini-Oracle Self Service Procurement -
Cost centerSummary: Can we use multiple Cost Centers in requisition distribution and send it for approval? Content (required): As per business requirement, the user splits the cost… -
Use Requisition Header DFF for ApprovalWe want to use Requisition header attribute to capture approver detail to whom the Requisition will be routed to approval. I tried using Requisition Header.Descriptive F…
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Notifications generated in Fusion Self Service ProcurementSummary Notifications that are generated in Fusion Self Service ProcurementContent All I have received some queries periodically from customers about what notifications …Ashok Sriniva-Oracle 178 views 20 comments 10 points Most recent by User_ESMGV Self Service Procurement
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Punchout Catalog - Confirmation of POSummary: Hello All Is there a way within fusion through which we can confirm if the PO created using a Punchout catalog has reached the supplier. The order shows as open…
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How to lift commitments for returned lines on a requisition?Summary: When lines are returned on a requisition in the process requisition module, the commitment for that line is not removed from the project. In the example below, …NancyP_UCSanDiego 43 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Active Requisitions in Fusion Self Service ProcurementSummary Active Requisitions and their function in Self Service ProcurementContent Of late there have been a few occurrences where customers are asking support about a 'u…Ashok Sriniva-Oracle 52 views 4 comments 6 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement?Summary: What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement? If Negotiation Required Flag is checked, does the application …Mayura Kalupahana 284 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requester cannot add a line to a Req initiated change OrderSummary Requester cannot add a line to a Req initiated change OrderContent We are having an issue where the Requester cannot add a line to a Requisition Change Order. Th… -
Unable to use the requisition that had its linked PO canceledSummary: The user reported to us that he canceled a PO (PO006606), but he cannot use the requisition that generated this PO again, to create a new PO. Notice that in the…Leandro Ramalho 52 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Fusion - SSP - Requisition currency does not default to the currency from suppliers siteSummary Is there a possibility to default the currency from suppliers site while raising requisitions?Content While raising requisitions in Self service procurement in F…BINDU BODANAPU 138 views 6 comments 0 points Most recent by Camilo Botín-Oracle Self Service Procurement
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Is it possible to restrict the suggested buyer LOVSummary: Our client have a huge number of procurement agents but the ask from them is to restrict the suggested buyer list based on a specific job role rather than just … -
External System Validations against a Requisition Prior to Submitting for ApprovalWe are using an external Project Controls tool and need to call our project data in that tool at the time of requisitions submission for validations against data we are …erp_expert03 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
BCEA Enabled Requisitions: How are they processed if created via Web ServicesSummary How are BCEA enabled requisitions processed when created via Web ServicesContent Customers / Support I am posting this article in the hopes that this will help t…
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Update 19C: India GST - A look at whats new in Fusion Self Service ProcurementSummary What is supported for India GST Localizations in Fusion Self Service ProcurementContent Customers / Support I have been meaning to get to this article for a whil…Ashok Sriniva-Oracle 165 views 3 comments 5 points Most recent by CA Nirmal Choudhary Self Service Procurement
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How to prevent the charge account from being recalculated when a requisition line is returnedSummary: When a requisition line in the manage requisition line tab is returned to the requester, the charge account is recalculated according to the rules in place. Is …
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Change Requester name in one of the processed RequisitionSummary We do get the option to update preparer and requester in mass requisitions but can not change the requester in any individual purchase requisitionContent We have…
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Urgent Request Completed Email NotificationSummary: We have a requisition that was checked off as Urgent. After the requisition was completely approved it sent out an email to one of the approvers with the subjec… -
How to identify Auto Approved requisition and manually Approved Requisitions?Summary: Need to identify requistions which are Auto Approved Content (required): Table details to Identify Auto Approved requisition and manually Approved Requisitions …Nishanth B Jain 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How can the Company segment be derived for the correct Sold To Legal Entity?Summary: Currently, our client uses one management business unit across multiple legal entities. When an LE, that is not the default for that BU, is used on the PO as th…
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How to default Requsition Line DFF from the information template ?Summary: We are using the information template to make some DFF (the same as Requisition Line DFF) mandatory when we select a specific categories. Our requirement is to … -
How to refer local catalog in requisition approval rulesSummary: Hello All, We have a requirement in Oracle Fusion cloud for requisition approval flow to check if the line item belongs to a local catalog or not. Based on that…Subhasish-OC 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L…
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Knowledge Article: Update 20D: Supplier Punchout: cXML and Oracle XML Attribute SupportSummary Supplier Punchout attributes supported via cXML and XML Protocols as of Update 20DContent Customers / Support This article supersedes this one: https://cloudcust…
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SQL Query for Current Assigned Approver of RequisitionSummary: Content (required): Has anyone got an SQL query to pull a list of none approved requisitions and who the current approver is. We can see them in Transaction Con…
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Automatically raise RFQ only if the value of the Requestion is more than 10000Summary: If the value of purchase is less than SAR 10000, it will not attract CQA (Comparative Quote Analysis). If the value is more than SAR 10000, a Comparative Quote …Pradeep - Adroit 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to edit requisition due to presence of active requisition.Summary: ERROR - You can't edit any other requisition in the same requisitioning BU until you, as the approver, complete the changes to the active requisition (POR-20101…Jenson Samuel-Oracle 32 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Tip: How is the requisition line number generated when Requisition is created via webservice?Summary Tip: How is the requisition line number generated when Requisition is created via webserviceContent Customers / Support This is a piece of information that shoul…Ashok Sriniva-Oracle 54 views 7 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reinstate Unfulfilled Demand: Behavior when PO Currency different than Requisition CurrencySummary When reinstating a requisition on canceling a purchase order, the currency of the purchase order prevailsContent Customers / Support This is a note for future re…Ashok Sriniva-Oracle 39 views 7 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update 20A: Purchase Project Specific InventorySummary New 20A Feature: Project Details now supported for Inventory Destination in RequisitionsContent Customers / Support Many of you must have already noticed a secti…