Create Requisition
Discussion List
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No option to Re assign the requisition in RSSPSummary: There is no option to Re assign the requisition in RSSP. Please suggest. Content (please ensure you mask any confidential information): Version (include the ver… -
Can we Payments terms mandatory at PR/PO level.Summary: Is there any option to make payment terms mandatory at PR/PO level. Content (please ensure you mask any confidential information): Version (include the version …
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To use this flow "Internal requisition to Transfer order", what are the modules license required?Summary: Hi Team, To use this flow "Internal requisition to Transfer order", what are the modules license required? Is SSP (Self Service Procurement) and Inventory licen…
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List of new features available in RSSP For 24C,24D,25A,25B and 25CSummary: Please provide us the list of new features available in RSSP For 24C,24D,25A,25B and 25C Content (please ensure you mask any confidential information): Version …
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Is there a possibility of Automatically scheduling pickwave as per item picked from a category nameSummary: We have a requirement for Internal Requisition (Internal Material Transfer) where we want certain items from a specific category to automatically schedule the p…
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Print Min-Max report for new asset inventory is generating a report but not creating a PR.Summary: Print Min-Max report for new asset inventory is generating a report but not creating a PR. This new subinventory asset location is built under an existing Inv O… -
Deliver to location is showing non shipping and non receiving locationSummary: We created location with ship to and receiving as no, the location is still coming available in the LOV at deliver to location on requisition screen, appreciate… -
can we create internal transfer for marerial without cost (take the price from list price or manual)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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What is Road Map for Mobile Inventory FeatureSummary: Hello all, What is the roadmap for the mobile inventory feature in Oracle Fusion? Content (please ensure you mask any confidential information): There is a clie…
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How to link a dff from purchase order UI to Expected shipments line dffSummary: Hi everyone, We have a requirement where we have a DFF in our purchase order that needs to be populated for the expected shipments UI line level DFF. The logic … -
How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
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How to review and work on purchase requisition created by others in a specific cost centerSummary: Hi All, we have a requirement that a PR created by 1 person within a cost Center should be able to view by other in the cost center and able to edit or do a sel…
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Account Alias creationIs there a service/api that I can use for creating account aliases? Not in design time, but in runtime… For various integrations we need to create account aliases.Antonio Rubio Pineda 21 views 4 comments 0 points Most recent by Antonio Rubio Pineda Inventory Management
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Receipt FBDI failing for SSP receiptsSummary You must set up receiving options for the inventory organization {ORGANIZATION}.Content I am getting error while creating receipts FBDI, but I was able to receiv…
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How to transfer same Ship Method from Purchase Requisition -->Transfer Order --> Sales Order?Is there any way we can ensure that the shipping method entered in a Purchase Requisition is passed to the Transfer Order and then from Transfer Order to a Sales Order? …venkatesh ravi 31 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration -
Need to restrict item search on purchase order line by Requisition BU / OrganizationSummary: With the current scenario, all items (defined in master) is visible when we search an item and add it on PO line. Though this can be controlled by the validatio…
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Convert a received material order into a purchase requisition?Summary: Is there any way for inventory organization managers to automatically convert a received material order into a purchase requisition? The process would be as fol…
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Inventory Lead Time Days are Business Days or Calendar Days?We wanted to confirm whether Inventory Lead Time days are Calendar Days or Business Days in Oracle Cloud Fusion. We are managing the Lead Time Days from Item Sub Invento…
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When creating Smart Form, what is the usage of (Category Assignments for Catalog Browsing)Using Smart Forms, you can restrict the list of categories that the preparer can use when using the smart form in SSP by using this field (Restrict to Browsing Category)…
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OEM part number to appear in Purchase requisitionSummary: User is a Logistics company with multiple vehicle at its disposal. They are looking for a way to have OEM part number for spare parts to be added in item somewh…Nalsoft Pvt Ltd 51 views 6 comments 0 points Most recent by Sam Bandara Product Master Data Management
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min max requisition request delivery dateSummary: How min max requisition's request delivery date are selected? At this time the request delivery date is the same as the day of creation of the requisition. Is t…
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Ensure that when delivering a partial quantity from inventory, the transfer order remains open?Summary: How to ensure that when delivering a partial quantity from inventory, the transfer order remains open instead of closed, allowing for completion at a later time…
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Updating "Entered By" & "Requester" fields in Auto Replenishment RequisitionThe replenishment ESS jobs (Print Min-Max Planning report & Process supply Chain Orchestration Interface) are currently scheduled to run on a daily basis. The jobs are s…
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Unable to hide Receive button based on supplier in purchase receipt using Page ComposerIn Oracle Fusion Purchasing Cloud Service, Unable to hide Receive button based on supplier in purchase receipt using Page Composer, because Binding parameter does not ha…
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how to bring the list price from Item master to PR creationSummary: How can we bring the Item Master List price to the PR while creating a new PR in system. Is there any setup required? As of now the PR is fetching the Average c…
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I am unable to fine the ProjectTeamMember option while creating approvals in the BPMSummary: we are trying to create a approval rule for project role and that we need to assign to the project team member. while checking for the " ProjectTeamMember" opti…Venkatesh Guntavari 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there any option to update the Qty after running the min-max reportSummary After running the min-max planning Is there any option that system should allow to change quantities before creating Purchase requisitions. Content (please ensur…Venkatesh Guntavari 1 view 3 comments 0 points Most recent by Venkatesh Guntavari Inventory Management
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Is it possible to mark shared icon turned on as default while adding attchement during quality insp.Summary: Hello folks, we have a requirement from the customer to mark attachment shared as yes by default any document is attached during a quality inspection. Content (…
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Default Destination Account at Movement Request Issue?Hi, can i make the destination account defaulted based on items category? or any other criteria? Regards,Farraj, Abdelrahman 44 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Transfer orde requisit is shipped but stock is not shipped and receive to product quatintiesSummary: Hello, We are using internal requisition and then transfer order in Oracle Fusion. Steps are to produce this are below: 1)Requisition order has been created and…