Requisition Processing
Discussion List
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BPM approval workflows to escalate a requisition approvalSummary: How can I configure the BPM workflows to escalate a requisition approval once a specific timeframe has lapsed and the approval has not been actioned? Content (p… -
Is there a query/sql that links a PO Change Order to the PO line it created?Summary: I am trying to create a data model that shows for each PO Change Order, the Requisition Number and the PO line it created. How can I do this? Content (please en…
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New Confirm Receipt functionality doesn't seem to be workingSummary:I have been testing the new Confirm Receipt functionality which according to the IA and supporting documentation, should be working in DEV5 given the deployment …Mairaj 134 views 6 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Automatically derivation of dependent value set value in a Requisition Distribution DFFSummary: Our customer uses Oracle Self-Service Requisition to create and manage their requisitions. At the requisition distribution level, it was created a DFF_1 so that…
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How to identify a requisition lines if negotiated flag is checkedSummary: Content (please ensure you mask any confidential information): We have some requisition where users checked 'Negotiated' which they shouldn't. This has created … -
Procurement Transaction Approvals (Purchase Reqs) using Project attributesSummary: We have a user requirement to create purchase transactions approval rule conditions based on the associated Project Class Codes. I see several Project related a…
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Customers want to check the negotiation status on the purchase requisition screenSummary: We are using the procurement module. When we create a purchase requisition or quotation request, is it possible to check the status "requesting quotation" on th…RwNishida 11 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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In supplier registration, unable to customize the file upload as required/mandatorySummary: As part of the requirement, we would like to enable the field under "Attach tax, insurance, and other relevant documents" section holding the file upload option…
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Purchase Requisition approval via rest apiSummary: Purchase Requisition approval via rest api Content (please ensure you mask any confidential information): Ex: Purchase requisition has 3 level approval. Once PR…
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Redwood RSSP - Transform Data Post Upgrade scheduled process if not using a catalog.Summary: My client is about to implement Redwood RSSP in Production. They do not use Agreements or a Purchasing Catalog; do I still need to run a "Transform Data Post Up…
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Slow Roll Out of Redwood Reqs? 25CSummary: Our client feels most comfortable with a slower roll-out with Redwood Reqs in 25c. They'd like to continue using it in a non-prod environment for a few more wee…Farah Zekria 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood RSSP - Transform Data Post Upgrade scheduled process if not using a catalog.Summary: My client is about to implement Redwood RSSP in Production. They do not use Agreements or a Purchasing Catalog; do I still need to run a "Transform Data Post Up…
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How can I make the Negotiated flag on Enter Requisition Line or Edit Requisition Line Updateable?Summary: Via Visual Builder Studio (VBS) I have made the Negotiated flag 'Visible' and 'Editable' on the 'Requisition Line - Edit' page. When an item is added to cart so…Christophe Van herck 175 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we edit charge account in requsition page in inventory Destination TypeSummary: Hi Team, While raising Requistions or Purchase order, if Work order and Inventory option selected, PO Charge Account unable to edit. Is there way to edit PO Cha…
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Editing a Requisition in RSSP is causing the source Agreement to be removedWhen creating a Requisition and either using the Save for Later function or submitting it for approval, then returning to the Requisition later and either editing the Dr…MechelleTiffany 31 views 4 comments 0 points Most recent by MechelleTiffany Self Service Procurement
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Requisition approvals running conditions for multiple charge code matching rules approves all linesSummary: Requisition approvals running conditions for multiple charge code matching rules approves all lines Content (please ensure you mask any confidential information…
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Allow Multiple Legal Entities on a Single Purchase OrderSummary: Allow Multiple Legal Entities on a Single Purchase Order We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country …
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Restrict view and catalog creation from agreements only to the contract administrator.Hello Team, I am seeking guidance on implementing a business requirement related to our procurement process: Current Setup: We have a Descriptive Flexfield (DFF) on the …
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RSSP entry error & blank white screen receivedSummary: Receiving oracle cloud rssp cannot invoke "oracle.apps.prc.po.commonPo.protectedModel.view.PoHeadersAllVORowImpl.getPrcBuld()" because "row" is null error messa…
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Internal Requisition Line with Information "This line was returned by the buyer."Summary: In internal requisitions, some of the lines have the Returned status and the message "This line was returned by the buyer.", despite there being no action from …Thiago de Carvalho 51 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Hide a field when create PR line page regarding to Line typeSummary: Dears, The standard behavior for system is to check the PR Line Type to hide ItemID field. System using Purchase Basis field in Line Type definition. In sandbox…Mohammad Hussein 1 view 2 comments 0 points Most recent by Mohammad Hussein Self Service Procurement