Requisition Processing
Discussion List
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update supplier siteSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Error while submitting Requisition via Rest APIThis process was working fine till today. But since the morning we are noticing Requisitions are failing from being submitted for Approval with the error below: The Foll… -
How can we restrict the decimals in the quantity entered in a Purchase Order lineSummary: We have a requirement where we need to restrict the number of decimals while entering the quantity in a Purchase Order line. Do we have any option to restrict t…
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RSSP does not have button to edit multiple lines on a requisition as it did in SSPSummary: Edit Multiple Lines button existed in SSP and no longer exists in RSSP. To edit multiple lines on a requisition each line must be updated on its own. Will this …
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Amount field value not visible in the table viewSummary: We are unable to see the amount value in the amount field in the table view on the catalog page in RSSP. Content (please ensure you mask any confidential inform…
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Unexpected RFQ Assignment to Non-Sourcing Enabled SupplierSummary: I created a new supplier in Procurement and chose not to enable them for RFQ and Sourcing. Later, I created a Purchase Requisition (PR) and a Purchase Order (PO…
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Can we default Requisition Line DFF Values in RSSP Page ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Code Snippet (add any code snippe…SravanthiMalishetty-Oracle 23 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The changes saved in "configure requisitioning business function" are not reflectingSummary: Initially "Create orders immediately after requisition import" was disabled. We have enabled it and saved changes. After creating a requisition and it is in app…
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Error when editing Requisitions from interface in RedwoodSummary: Interfaced requisitions are erroring when we try to edit them Content (please ensure you mask any confidential information): We are testing Redwood with our int…Neil Davies 83 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Notes being overwritten in RSSPSummary: Notes being entered at the line level are being over written by notes entered at the Header level Content (please ensure you mask any confidential information):…
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How to make fields mandatory on Requisition creation page in Redwood?Summary: we need to make following fields mandatory on Redwood Requisition creation page. Quantity Description Justification Charge Account Requester Deliver to Location…
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how to change the Type "New Negotiations" and Existing Negotiation NamesSummary: We have requirement like we need to change the Document builder Type "New Negotiations" and "Existing Negotiations" to New Sourcing and Existing Sourcing in Add…
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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Hide item categories linked to products and services from the user raising a Purchase RequisitionHi, We have a requirement that the item categories linked to products and services should only be visible to suppliers and not to the requestor creating the requisition.… -
Need control within Document Builder to prevent any editing against a PO after requisition approvedSummary: We are having a client requirement, once the Requisition without Agreement reference is approved, it is in Process Requisition, then after clicking "Add to Docu…
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To understand the scope of the "Password Expiry Report" process for Supplier Password in OBNSummary Will the password expire if the config has been done to to give the password a life of 90 days but the "Password Expiry Report" process is not run?Content Hello …
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Request Information > Return Options > Follow approval flowContent Hi, What is the functionality of the "Follow approval flow" when we are requesting information and this is the Return Option? In the tests I did it generated a l… -
Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Landing Page Observation - Filter…
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Punchout Connection not working - Error POR-2010059Summary: The Punchout connection is not working but when I go to Manage Catalog, I am not finding any Punchout Catalogs - where else would this information be stored in … -
Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Featured Categories Observation -…
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Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Non catalog request Observation -…
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Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Edit requisition page Observation…
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Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Requisition summary page Observat…
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how to delete a supplier negotiation using REST API ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to restrict disqualified supplier for Purchasing transactions?Summary: Want to restrict the specific disqualified supplier from creating any purchasing transactions and sourcing activities? EXAMPLE: We've initiated a Question "TRAD… -
Functionality to track budgets at Contract and BPA Levels LevelsSummary: Negotiation, Contracts and Blanket Purchase Agreements do not impact Budget and Budget is not tracked for these documents in Oracle Cloud Procurement. In client…
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Ability to split PR Lines into multiple in the RFQSummary: We are currently exploring ways to optimize our procurement processes within Oracle's RFQ module. One specific challenge we've encountered is the need to split …
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How to add a custom attachment category in Procurement cloud?Summary: Basically there is a video on creating a custom attachment category in Order management. Similarly, is there a way to create a attachment category in Procuremen…
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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 21 views 2 comments 0 points Most recent by Ramachandra Handaragal Self Service Procurement -
How to send email to the Supplier only when dont flag the "Negotiated" Flag on requisitionHi, on our enterprice we create both type of requisition: Negotiated and Non Negotiated, and we activated the email sender to the supplier when the PO is created. But fo…