Requisition Processing
Discussion List
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In RSSP Number of items not displayed correctly in punchoutSummary: In RSSP when creating PRs using Punchout the number of items / lines created are not displayed correctly. For example if we create 3 lines, the expectation is i… -
upload mass requisition lines using ADFDIHello Folks, Is there a way to upload bulk purchase requisition lines (more than 100) in SSP. I am looking for something like ADFDI. Thanks, Rahim
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Are there any history or audit tables for Purchase RequisitionSummary: We have a requirement to send a notification whenever the suggester buyer in a PR is reassigned to a new buyer. We observed in case of reassignment, the same co…Neeraja Chinta 265 views 6 comments 3 points Most recent by Mirza Arshad Baig Self Service Procurement
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How to match legacy PO number with the Orcale PO (created through Drop ship SO via FBDI) in cloud?Summary: We are looking for inputs on the process of importing the Drop Ship Sales Orders through FBDI. The only requirement is that, Purchase order number(Created from …
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Direct link to different Agreements from Redwood Self-Service Procurement?Summary: Direct link to different Agreements from Redwood Self-Service Procurement? Content Hi - while I can see via Catalog Admin, that it is possible to use "Manage Ca…
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'Generate Orders' ESS job did not generate Purchase Orders for approved Requisitions.'Generate Orders' ESS job did not generate Purchase Orders for Requisitions which referenced Blanket Agreement. When adhoc job run was done, Purchase Orders were generat…
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Is there a way to stop a Req from being created against BPA if amount is greater than remaining?Summary: Our client utilizes touchless buying/auto generating PO from approved Req. The requestors create Reqs against BPAs but the issue is, the req can exceed what is … -
"Fusion Self Service Procurement Cloud Service" requisition catalog search resultsWhen searching the catalog in RSSP Redwood pages, the search results do not include all columns our users need to select the correct item. This was not an issue in the c…
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Is it possible to Default the PR DFF values into Negotiation if both values are sameSummary: One of our customer wants to default the DFF values from PR to New Negotiation if the dff values are same in both PR and negotiation. Cost Center Market Content…Veeranarayana Swamy-Oracle 31 views 7 comments 0 points Most recent by Ankit.K Self Service Procurement
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Limitation of Requisition Business UnitsSummary: What is the limitation for number of requisition business units can be created in enterprise structure? Content (please ensure you mask any confidential informa…Harshavardhan N 11 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Redwood Purchasing Orders stuck in pending approvalSummary: In Classic Purchasing we have Purchase Orders set to auto approve. I have enabled Redwood Purchasing and tried turning a requisition into a Purchase Order and i…
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25B RSSP – “Search and Select Items Using Item Attributes”Hi all, We’ve been exploring the 25B updates for Responsive SSP and are trying to enable the “Search and Select Items Using Item Attributes” feature. We have carefully f…kubrail 1.1K views 33 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Catalog: Is it possible to create a catalog per Organization?We are checking the feasibility that if Oracle Cloud Procurement supports creating separate requisition catalogs for each organization within the same instance.
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How to remove duplicate notifications from worklistSummary: Hi Team, Approver is getting approval notification for PR in worklist we also sending a reminder if they didnt act on the requisition for 5 days then we are hav…
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Adding catalogue and non-catalogue items to cart and you can't see them or editSummary: 25D upgrade has been applied (not sure if this is related) Now when we add a catalogue item or non-catalogue item to the cart and view, we can't see them. Conte…
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RSSP: It looks like Change Orders that a requester initiated can't be withdrawn and only deleted.Summary: It looks like Change Orders that a requester initiated can not be withdrawn and only deleted. Confirmation is needed to whether this correct, will be resolved o…
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Notes to buyer is not being passed to the buyer!Summary We have enabled notes to buyer at requisition level.In the auto created PO created from the requisition, note to buyer is not there any whereContent Hello, We ha… -
Clarification Needed: Catalog vs Non-Catalog Item Retrieval Using requisitionProductDetails API andIn Oracle Fusion Cloud SCM, I’m working with both the requisitionProductDetails API and the itemsV2 API to fetch item information related to purchase requisitions. The r…SarathCP 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Consolidating Configured and Non-Configured Items from one Dropship SO into one POWe have a requirement where a single dropship Sales Order should generate only one Purchase Order, even when the Sales Order contains both configured and non-configured …Vikrant Bhardwaj-Oracle 11 views 0 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Purchasing