Requisition Processing
Discussion List
-
Use Requisition Header DFF for ApprovalWe want to use Requisition header attribute to capture approver detail to whom the Requisition will be routed to approval. I tried using Requisition Header.Descriptive F…NamrataKumar 132 views 8 comments 0 points Most recent by Saravanan Subbaiya Self Service Procurement -
Requisition Approval WorkflowHi Team, We have a requirement to amend existing approval workflow for self service procurement. We have a rule for requisition amount between 250k - 500k approval. In t…Balwinder Singh 41 views 2 comments 0 points Most recent by Balwinder Singh Self Service Procurement -
Hide Job title in any search result in procurement module like the requisition and PO pageDescription: When searching for requesters in Requests and Valuation page, we want that Job titles be hidden in the pop-up table of result. Use Case and Business Need: H…
-
How do I change default BU on process requisition page?Summary: When I open process requisition page, the procurement BU defaults to Freight USA USD BU. Then I have to change it my desired BU. Is there an option to change th…
-
Skip Current assignment option not visible for RequisitionsSummary: Skip Current assignment option not visible for Requisitions in BPM Content (please ensure you mask any confidential information): When we log in to Oracle BPM a…
-
How do you create a negotiation from a requisition in Redwood?Summary: How do you create a negotiation from a requisition in Redwood? In classic when you are creating a document from a requisition there is the option to create a ne… -
Unable to see the expenditure organizations in the LOV in the PR/POSummary: We have enabled the PDSC in a TEST environment which is a recent clone from PROD. All the required setups are completed. But we are unable to see the other expe… -
Missing "Filter By Lines" Option in Redwood Self Service Procurement (RSSP) PageIn the classic requisition page of Oracle Fusion Self Service Procurement, there was a field called "Filter By Lines", which allowed users to filter requisition lines ba…
-
Modify unit price in RSSP when a requisition is linked to a POSummary: We have a requirement for one of our customers in the health sector. Even if a requisition is linked to a PO, the requestor must still change unit price of the …Duygu Coskun 144 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requesters should be able to add attachments when PR is in pending approval statusSummary: We are looking for a solution to add attachments by requesters when PR status is pending approval. Content (please ensure you mask any confidential information)…
-
why the system is allowing to create PR related to Project when its closedSummary: The system is allowing requisitions to be processed into purchase orders even when the associated project is in a 'Close' status. This seems bug, as the system'…
-
Requirement to Display Conditional Message in Requisition Approval Notification OnlyHi All, We have a requirement where the following message needs to be displayed only in the Requisition Approval notification, based on a DFF condition: "Test business m…
-
Why is the approval workflow status displaying differently in RSSP than SSP?Summary: Approval workflow accessed from RSSP do not use same verbage as SSP. Content (please ensure you mask any confidential information): When requisition approvals a…
-
Requesters do not have access to Procurement Policy AdvisorSummary: Hello Admin user has configured the Procurement Policy Advisor and with his login, he can see the guided journey However when the requester login, he cannot see…Varun Dhondea 55 views 3 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
Archival & retrievalHi team, one of my ERP & SCM customers contacted me regarding their P2P process, more specifically regarding their records management - archival and retrieval - aspects … -
Will changing procurement requisition workflow rules apply to current requisitions pending approval?My client is adding an approval rule stating that requisitions over $500,000 require an additional approver. This is in addition to their current approval requisitioning…
-
Restrict PR to PO Process if Valid BPA Does Not ExistOur business requirement is to restrict the PR to PO conversion process unless a valid Blanket Purchase Agreement (BPA) exists for the item, supplier, and site. Current …Jain.Akshay 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Self Service Procurement
-
How to modify the POSR cXML and add a new extrinsic field for PunchoutsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Swati epari 62 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
When does a requisition start appearing on the new Process Requisition screenWhen does a approved requisition start appearing on the new Process Requisition screen? The requisition has a buyer but still does not appear on the screen. In the new P…
-
what are the transaction type of receipt accountingSummary: what are the transaction types of receipt accounting... Content (please ensure you mask any confidential information): what are the transaction types of receipt… -
Cancel the unwanted PR line of any BUSummary: We want to assign a access to a person from SCM team to cancel the unwanted PR raised by any user from any BU.
-
requisition killed items on pick list?Summary: For items on a requisition, if an item is not in the warehouse, when the pick list is created we would like the items that are not in inventory to show up as pe…