Requisition Processing
Discussion List
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26B AI Agents in Guided Journeys – Possibility of Unified / Orchestrated Agent Experience?Hi Oracle Community, Oracle introduced three AI agents under Self-Service Procurement additional to RAG agents: AI Agent: Purchase Requisition Status Advisor AI Agent: Q… -
Approvers screen shows blank when viewed from cart before submitting requisition in RSSPApprovers screen shows blank when viewed from cart before submitting requisition in RSSP and when we click in view approvers after submitting requisition. But current ap…Lokesh Koppera 543 views 46 comments 2 points Most recent by Alexander Joseph Self Service Procurement -
OBN ASN import fails for PO ship-to locations not mapped to an inventory org i.e Global LocationsSummary: The system fails when processing ASNs for global locations used in indirect procurement scenarios where expense items are handled rather than inventory items co… -
Is it possible to create transfer order for service itemSummary: Is it possible to create transfer order for service item either from Inventory management or SSP area. Content (please ensure you mask any confidential informat… -
Items do not appear on PRSummary Items do not appear on PRContent Hi,When a new item is created, the item does not appear in purchase requisitions page for hours and we should check the items pe…User_2025-02-05-02-38-04-251 1.1K views 6 comments 0 points Most recent by Shiladitya Self Service Procurement -
Custom role to restrict users to request non catalog itemsSummary: I created a custom role to restrict users from using non-catalog to request items. I removed the privilege Create Requisition with Noncatalog Requests and assig…Catherine Rosales 141 views 3 comments 0 points Most recent by Tannisha Das-Oracle Self Service Procurement -
Error when approving a PR via emailHello Team, A user faced an issue when approving a PR through email and the error is 'Your response to this notification was not processed. exception.code:31009 exceptio… -
Payment Term Defaulting on Purchase OrderSummary: Hello Team, We noticed that a Payment Term is automatically populated on the Purchase Order, even though the Payment Term is blank at the Supplier Site, Procure… -
How can I update the requisition header status when it doesn't match the line status?Summary: We have multiple requisitions where the line was canceled, but the Requisition header is reading a different status (i.e. Withdrawn). How can we update the requ… -
Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …Shravan Kumar Chelika 344 views 23 comments 0 points Most recent by Mahmoud Hatem Self Service Procurement -
What Requisition Approval Rule was triggeredSummary: Is there a way to check what specific Requisition Approval Rule was triggered? Content (please ensure you mask any confidential information): Is there a way to …JamesOR 53 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Requisition is not available in Process Requisition or Requisition Lines in PO Document BuilderSummary: I have run diagnostics for a PR: Requisition Not Present In Process Requisitions, because the PR created is not showing in Process Requisition Page in Purchase … -
How to Report (via OTBI) Auto-Approved RequisitionsTopic = Reporting via OTBI Auto-Approved Requisitions Applications Version = Latest oracle cloud / fusion procurement Scope = by date ranges Transaction = Purchase Requi… -
How to find the Purchase Requisitions which are auto-approved?Summary: How to find the Purchase Requisitions which are auto-approved? Content (please ensure you mask any confidential information): How to find the Purchase Requisiti… -
How to define First Responder Wins Work For Two Approver Groups in Purchase RequisitionSummary: Currently, Capital Requisitions are approved by approval group - Eg. SCM Req Approval - as first responder wins. that means Approval Group consists of 4 people …Baskara Sateesh-Oracle 286 views 6 comments 3 points Most recent by Abbas5057 Self Service Procurement