Requisition Processing
Discussion List
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Header status in "Approved" When all lines gets Cancelled in PR RSSPSummary: After cancelling all the lines in the PR, the status both in header and lines got changed to "Cancelled". The status also got updated in POR_REQUISITION_HEADERS… -
Conditional formatting of PO Header DFF based on Line DFFSummary: We have an issue where POs with inspections were missed. I would like to address this by popping an indicator in the PO header for the presence of Inspection co… -
Multiple Purchase Orders for single Requisition LineSummary: The Client has created a Requisition with quantity as 10 . The client has done process Requisition and created a PO with quantity as 2. Now the client needs to …
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Is there any way to bulk update display settings for requestors in RSSP pageWe want to bulk update user preferences by checking the check box under display settings for multiple requestors. Is there any way to update the same.
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Is it possible to restrict users from creating requisitions for only specifc items/CategoriesSummary: Hi All, Is it possible to restrict users from creating requisitions for only some specific set of Items/Categories, so that they shouldn't be able to create req…Nawar SCM 215 views 25 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Configure Services in Oracle Item masterSummary: We have recently implemented the Item Master for our company, specifically for Good Not for Resale items such as fridges, shelves, etc. However, we are encounte…
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Responsive Self-Service Procurement- Change at Purchase RequisitionHello, We will be enabling RSSP for a client and the client has the following concerns. Anyone can advise on the following please. When can we initiate changes in RSSP u…User_CL8RF 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Create Consumption Advice Process when Report is Republish returns no data, report is blaI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
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Unable to enable the Invoice Information Hyperlink in -Purchase Order Requires Receipt ConfirmationThere was an error rendering this rich post.Karthick.bhaskaran 44 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Requisition to Negotiation APII am trying to create an APEX page where the user can enter the requisition details, which on submission is converted into a negotiation. We have individual APIs for cre…
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Goods PO receiptSummary: Hi Everyone, We have For 'Fixed Price Service' POs: Once the PO is approved, the AP team creates and matches the PO lines in the invoice against the PO. The PO …
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can I remove the Create Public Shopping list button with a sandbox?Summary: can I remove the Create Public Shopping list button with a sandbox? we don't want to do a custom role. this is the screen. we want to limit the user to create n…
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The changes saved in "configure requisitioning business function" are not reflectingSummary: Initially "Create orders immediately after requisition import" was disabled. We have enabled it and saved changes. After creating a requisition and it is in app…
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Edit Requisition as approver restarting workflowOur Procurement team has the security in place to allow edit of the requisition as an approver in order to add attachments, make minor updates, etc. The setting under Co… -
Opt in feature Procure Goods and Services Using the Responsive Self Service Procurement ApplicationSummary: Enabling Opt-in feature Procure Goods and Services Using the Responsive Self Service Procurement Application Content (please ensure you mask any confidential in…
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Do we have to customize 25A Requisition PDF or is it enough to opt in?Summary: Hi Oracle Community, According to this link we should opt in to the "Configure the Purchase Requisition PDF Using the Extensible Oracle Analytics Publisher Data…
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Quantity lockin based contracts ?Summary: Quantity lockin based contracts ? Content (please ensure you mask any confidential information): Hi community I have a scenario where the quantity of a particul…
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How to limit available suppliers for specific users when entering "negotiated" requisitionSummary: We have a client who wants to roll out Self Service Procurement to an additional 450 users and they will be processing requisitions for 200+ different suppliers…
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Master org is not appearing in requisition business function in oracle fusionSummary: Master org is not appearing in requisition business function in oracle fusion Content (please ensure you mask any confidential information): Version (include th…Tapas_Sathua 1 view 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PO Creation Validation - Match Purchase Requisition Segment 1 with PO Sold-To Legal EntitySummary: When creating a Purchase Order (PO) from a Purchase Requisition (PR), we need to validate a specific Segment 1 field in the Purchase Requisition against the Sol…
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Can delegation rule use PR requester as criteria?Summary: We are trying to add Delegation rule for a user A to delegation all this user' s PR task type approvals to user B. And we also trying to specify that if the PR …