Requisition Processing
Discussion List
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26C "Retain Column Personalizations for Table Layouts" not workingSummary: 26C "Retain Column Personalizations for Table Layouts" not working Content (please ensure you mask any confidential information): Hi - I am testing this 26C fea… -
Items are not visible when trying to raise a purchase requisitionItems are not visible for a user when trying to raise a purchase requisition in production but visible in test instance. This is happening for 2 users. I verified the pr…
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Requisition PDF not getting updatedWe created a procurement requisition. We checked the Field urgent as 'Yes' at first. Then we submittd the requisition. When the requisition is in 'Pending Approval' Stat…Anup_Mardikar 35 views 3 comments 0 points Most recent by Vishnu Narayanan-Oracle Self Service Procurement
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Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl…
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PR reassignment SOAP call is throwing errorHello, We are trying to use a SOAP Call to do an auto re-assignment of Purchase requisitions to an approver's line manager. Whilst doing so , the SOAP response throws an…Miriam Chandni-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Negotiated_by_Preparer_flag is blank even if the field is enabled in smartformSummary: Only option to create PR is via Smartform. Smartforms has negotiated checkbox enabled in front-end, and this box is uneditable as per config. Usually, as part o…BhanuSailaja Chanduri 10 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it expected behavior for a Purchase Requisition to be automatically set to Cancelled?Hi everyone, I would like to confirm the expected behavior in Oracle Fusion Procurement regarding a Purchase Requisition (PR) after its related Purchase Order (PO) is ca…Maysra Attiaallah 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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unable to restrict the buyer to access other buyers PRs in the process requisitionSummary: Hi team, We are unable to restrict the buyer to access other buyers PRs in the process requisition page for particular item categories with all procurement agen…Govarthanan 21 views 3 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing
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Requisitions linked to an active Negotiation can still be updated at the requisition levelRequisitions that are already linked to an active Negotiation can still be updated at the requisition level using Withdraw & Edit. By contrast, PO-linked requisitions au…
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Setup, User Role or Privilege to access all of the Purchase Requisitions using VBAFESummary: We would like to know on why we can only pull the Purchase Requisitions created by the user to login using VBAFE using this URI: https:///fscmRestApi/resources/…
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403 Forbidden Error when processing requisition into a PO using APISummary: We are trying to create a PO from requisition using Process Requisition Lines into a New Order API, however, we are hitting the wall with 403 forbidden error. T… -
How to disable "Negotiation Required" checkbox in Enter Requisition Line?Hi everyone, I’m looking for a way to automate a specific behavior in Oracle Fusion Self Service Procurement (SSP) - Classic UI. Current Scenario: When a user is on the … -
Custom role to restrict users to request non catalog itemsSummary: I created a custom role to restrict users from using non-catalog to request items. I removed the privilege Create Requisition with Noncatalog Requests and assig… -
copy DFF's from internal Requisition to Transfer OrderHow to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through the Self-service Procure… -
Redwood Purchasing landing pages are not displaying resultsSummary: Hi, We are testing Redwood Purchasing where application acts in a very unexpected way. Completed ESS jobs as per the document and also running periodically what… -
List of values in Alert Type filter on Process Requisition (New) screenSummary: Client needs the list of unique values that can be expected in the Alert Type filter under the Process Requisition (New) screen Content (please ensure you mask … -
Is there a way we can input the Requested Delivery Date on a PO based on PUNCHOUT Item Lead Time?Summary: We need to use a supplier's punchout item lead time to influence the Requested Delivery Date on the PO - ideally at the time the PO is created (rather than it d…
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Launch Process Emails for Procurement Transactions does not create the RequisitionSummary: We are enable AI Agent: Quote to Purchase Requisition Assistant we already create the agent instance and add the email account, after that we run Process Emails…