Create Requisition
Discussion List
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Is it possible to auto create a PO for non catalog PR?/Summary: The business is requiring to auto generate a PO once the PR is approved. Is this possible? Content (please ensure you mask any confidential information): The b… -
Disable Scan Barcode to Search Catalog 26A Feature in RSSPSummary: Is there is a way to disable the "Scan Barcode to Search Catalog" feature introduced in the 26A release in RSSP? We have reviewed the feature and there is no cu… -
Disable Purchasing Only For Specific Inventory OrgSummary: Hello, We would like to know how the inactivation of an item reference to an inventory organization impacts the ability to purchase this item from said inventor…
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Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…
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BPM workflow attribute for account for Requisition and POIn the Requisition and PO approval, requirement is to trigger FYI notification based on the natural account segment value in the COA string. We have 8 segments in total …
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Requisition approval by account is ignoring the exclusion (?!) optionSummary: Requisition approval by account is ignoring the exclusion (?!) option Our requirement is to auto reject when a requisition has a PO category at the requisition …diego m schenquerman 11 views 8 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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Is it possible to default the Project Expenditure Org based on the Project Owning OrgSummary: When creating requisitions, users can add Project details. In our scenarios, only the Project Owning Organisation cost centre should be used as the cost centre …
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Is it possible to limit the number of requisitions that a user can create?Summary: The bussines want know if it is possible to limit the number of requisition that an user can create. They want to limit this to one requisition per month per em… -
PR Status "Approved" vs "Delivered" When Related PO Lines Are "Closed"Could you clarify the status logic below? When all related PO are in "Closed" (no further fulfillment expected), why do the PR header and lines remain “Approved” instead…Reika Nishizaka-Oracle 32 views 14 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Possibility to override cost center in charge accountSummary: A requisition has been created, and the charge account is defaulted. However, when we attempt to change the cost center in the charge account, it is not getting…
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Create requisitions for a large volume of data importSummary: We have a customer that creates requisitions that have about 30 lines with 12000 distirbutions (total divided in that 30 lines). Which tools Oracle suggest to u…Facundo Bodner 122 views 25 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Users have been able to reduce the ordered amount on a PO below the invoiced and receipted amountsSummary: Requisitioners are able to raise change orders against Purchase Orders to reduce the price for quantity based orders to Zero against POs that have been receipte…
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Purchase Requisition approval is not being routed to the correct cost center managerHi, We are facing an issue where a purchase requisition submitted for approval is not routing to the correct cost center manager. PR is created with the Cost Center Valu…
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Requisition autoRejection Notification does not present correct Reason defined on the LookupsSummary: Requisition Rejection Notification does not present correct Reason defined on the Lookups In the lookup I configure the Lookup with "Auto Reject because the cat…diego m schenquerman 1 view 2 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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Can we create an attachment category where supplier, approver, buyer, Receiver can get attachmentSummary: Can we create an attachment category where supplier, approver, buyer, Receiver can get attachment Content (please ensure you mask any confidential information):…Tapas_Sathua 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Why is 'Edit Requisition as Approver' functionality requiring req to go through approval again?Summary: We have enabled the ability to edit the requisition as the approver user. The expectation is that when the approver user edits the Req, they want it to move on …Farah Zekria 202 views 11 comments 1 point Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Suggested buyer mandatory not working when Requisition is submitted without savingWe have made Suggested Buyer mandatory through Visual Builder: 1- when we save the Requisition without populating the Suggested Buyer Field, a message is displayed stati… -
Duplicate PR still picks up end dated agreement lineSummary: Duplicate PR still picks up end dated agreement line Content (please ensure you mask any confidential information): Redwood PR's are raised against agreements. …
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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"ESS job to run Bulk ingest to OSCS" - is this for SSP or direct Proc RM purchase?Summary: Ingest program "ESS job to run Bulk ingest to OSCS" is applicable for SSP or direct Proc RM purchase? Content (please ensure you mask any confidential informati…
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Purchase Requisition currency conversion not applied in Draft; applied only after Submit – expected?Summary: Hi We are creating Purchase Requisitions in Oracle Fusion Procurement using REST API and passing the following on the requisition line: CurrencyCode = USD Conve…MayurM 11 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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general information from the product details on PR in fusion doesn't retrieve availabilitySummary: While adding item to the cart on purchase requisition page it retrieves blank on the "Availability" field Content (please ensure you mask any confidential infor…
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Is it possible to blank out the requested delivery date on a requisition?Summary: The goal is the remove/blank out any date in the requested delivery date on a requisition Content (required): Client does not want to auto populate the requeste…Oracle SCM SW 141 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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is there a profile option to prevent users to edit list price in requisitionSummary: is there a profile option to prevent users to edit list price in requisition Content (please ensure you mask any confidential information): Version (include the…
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Unable to view punchouts at redwood purchase requisitionsBusiness users are currently able to use PunchOut from the classic requisition page; however, the same functionality is not visible on the Redwood screen. Could you plea…SreeramMannam 21 views 4 comments 0 points Most recent by Mahalakshmi-Oracle Self Service Procurement