Requisition Processing
Discussion List
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We are unable to Extend the Requisition related pages in Fusion with Oracle VBSWe are unable to Extend the Requisition related pages in Fusion https://iaxpqy-dev2.fa.ocs.oraclecloud.com/fscmUI/redwood/procurement/requisitions/tabbar/shopping/requis…Sandip Biswas 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP does not have button to edit multiple lines on a requisition as it did in SSPSummary: Edit Multiple Lines button existed in SSP and no longer exists in RSSP. To edit multiple lines on a requisition each line must be updated on its own. Will this …
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How to Implement Responsive Self Service Procurement My Receipts ( New)Hi Team, We have ran all the necessary setups for using the My Receipts ( New) Functionality with respect to Responsive Self Service Procurement. But we are never able t…
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Approver's Name coming up with garbage data on View Approvers Page after 25B updateIf the approver's name contains any accented characters (e.g., é, ñ, â, etc.), the View Approvers page displays garbled text in place of the actual character. For exampl…Vikrant Bhardwaj-Oracle 21 views 2 comments 0 points Most recent by Anil Jain Self Service Procurement
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Subinventory not automatically bring out together with Item selected?Summary: Subinventory not automatically bring out together with Item selected? Content (please ensure you mask any confidential information): Hi Experts, Please refer to…
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Accrue at receipt for destination type = WorkorderHi Team, My PO's are created from Maintenance management, which has destination type as "workorder" but i see that accrue at receipt is grayed out and default checked to…
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Approval rules for an approved purchase requisitionHello. How can I check the approval rules for an approved purchase requisition on the Redwood screen? On the document history screen, only the approver is displayed, not…
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how payment happens for Pcard POAfter creating Purchase requisition with pcard attached and PO is generated. How payment is done for this type of PO.
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Error for a particular Requisition Line not showing up when table view is set for Cart Page.Under the Preferences tab, we have enabled the "Show the table view for the cart" option under Display Settings. In the case of a requisition with multiple lines, when t…Vikrant Bhardwaj-Oracle 72 views 3 comments 0 points Most recent by Dharani Jayasree Self Service Procurement
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Can we add the order life cycle view det button which existed in PO in self-service purchaseCan we add the order life cycle view details button which existed in PO in self-service purchase requestionsHassan Saeed Kamal Atrees 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Customize the cXML punchout order message (POOM) on purchase requisitionsAs per documentation, there are up to 15 attributes which can be added as extrinsic values on the message. We are unable to export the cXML from CMK. Where can this mess…
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how to configure pcard for procurement setupFor one of the requirement , we need to setup pcard flow. can anyone help here with step by step configurations and process
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Responsive Self-Service ProcurementSummary: Content (please ensure you mask any confidential information): Responsive Self-Service Procurement We have few concerns around this new feature. As I am involve…
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RSSP - error: unable to edit a punchout requisition in pending approval stageIn Responsive self-service procurement application, we have submitted the punchout requisition for approval and when we try to edit the requisition which is in 'Pending …
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Return Requisition REST APISummary We should be able to Return Requisition to the preparer using REST APIContent Hello, Is there a REST API call to return the requisition to the preparer? If not, …User_2025-02-11-09-31-45-115 76 views 10 comments 1 point Most recent by Vishal P-Oracle Self Service Procurement -
can we modify a dropship requisition price once PO is already createdSummary: can we modify a dropship requisition price once PO is already created Content (please ensure you mask any confidential information): Due to a change in the cust…
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Shared service Center with Centralized APSummary: Requirement is that PR and PO will be in the same BU but Invoice should be in a Central AP BU. All BU's are under the same Ledger. Content (please ensure you ma…
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Option for Auto PR for multi year contractSummary: We are looking for a solution wherein we can enable the Auto creation of the PRs for subsequent years for a multi-year contract. Is there an option in the Procu…
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How to default charge account from costing of the departmentsSummary: Hi All, While creating requisitions charge account is defaulting from the default expense account added at employee level. Our client is having the requirement …
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how can create multiple Purchase Order from a single Purchase requisitionSummary: Please help me with detail steps -how can business user create multiple Purchase Order from a single Purchase requisition: Goal is to use One PR to cover the sp…
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Is there a spreadsheet tool to upload multiple PR lines apart from FBDI?Summary: The business is requiring only to upload multiple PR lines about 50 to 100 line items. Is there any spreadsheet available to be used apart from FBDI loader? Con…Kat Estavillo 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Add Items from Catalogue to Public Shopping ListSummary: Since the 24A Quarterly patch, procurement users have not been able to add items to a public shopping list. This issue has occurred previously and was resolved …Nikka Galvero 281 views 19 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How can I configure the transaction account definition to not default any valueSummary: We are implementing SSR and our process is that user need to check manually if an account has fund and then enter the Charge Acccount manually on the Requisitio…Diego Schenquermam 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement