Requisition Processing
Discussion List
-
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 3 views 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…
-
"Things to Finish" not Displaying Approvals. Have to go into Bell > WorklistSummary: We are in the process of 25B testing. Notifications to approve requisitions are not showing up in the "Things to Finish" section, only in the Bell notifications… -
Need to add a Customization on requisitiondetails page at line levelSummary: Dear All, Our customer want to add a customization at line level of requisitiondetails page to add a new field which displays the message" This is not LC mandat…Abdal Khan-Oracle 68 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
-
Redwood - Not able to see all the Line types in "Enter Requisition Line" pageHi All, When I tried to create a requisition line in "Enter Requisition Line" page, I could not see all the Line Types we have. Line types in Redwood SSP page: Line Type…Harshith_E_S 245 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Processed Requisition to PO showing blank PO Account Combination in RedwoodSummary: Account combination is inputted on the requisition. In classic view when processing a req to PO the account combination from the requisition carries over to the… -
Is there a way to segregate buyers based on purchase type and restrict accessSummary: Hi, we have a requirement to segregate buyers based on purchase type and restrict access. e.g. Sourcing Specialist1 - allowed to create Expense POs only, Sourci…
-
How a requisition approver can see all the approved requestion by himSummary: How a requisition approver can see all the approved requestion by him Content (please ensure you mask any confidential information): How a requisition approver …Tapas_Sathua 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to default expenditure type from item level while creating requisition?Summary: at item level, if we select default expenditure for project. Will expenditure type get defaulted at requisition? How can we use the default exp-type feature bei…
-
Locator Selection for Internal Requisition with Direct Shipment/Receipt SetupHi everyone, I’m encountering an issue while creating an internal requisition with the following setup: Destination type: Inventory Direct Shipment and Direct Receipt en…