Requisition Processing
Discussion List
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Enable Users to Add Comments When Reassigning Buyers from the Process Requisitions PageSummary: Currently, when reassigning a buyer from the Process Requisitions page, Oracle Fusion does not provide an option to enter comments. The requested requirement by… -
Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hrsSummary: Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hours Content (please ensure you mask any confidential informati…
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Option to Change Procurement BU when Processing the PR to POSummary: We have two Business Units. A PR is created and approved in BU1. The default Procurement BU is BU1 Using the Process Requisition page Customer want to Process t…
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Skip Current assignment option not visible for RequisitionsSummary: Skip Current assignment option not visible for Requisitions in BPM Content (please ensure you mask any confidential information): When we log in to Oracle BPM a…Asutosh Mishra 375 views 10 comments 0 points Most recent by Volodymyr Faranosov Self Service Procurement
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Source to Pay Implementation First and Then Implement the RestHi We have a customer who is currently using Oracle EBS. The approach they'd like to take is : Implement Source to Pay first And then bring in other modules such as AR, …
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AI Agent is not responding to custom questionsSummary: Hi Team AI Agent in Requisition page is not following custom document and it showing results with standard practice which got trained from Oracle. We have uploa…
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Browser display glitch when completing DFF fields using Auto CompleteUsers in an organisation I support are reporting this strange issue using the Edge browser: They are completing a Smart Form on Redwood Self-Service Procurement / RSSP T…
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Purchase Requisition with different Agreements and different payment terms in RSSP ModuleSummary: We have a requirement where a Purchase Requisition may contain multiple lines associated with different Agreement Numbers and Payment Terms. We would like the s…Ravi Kishore Gajavalli-Oracle 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Emergency Purchase Order is showing as mandatory field in FBDI Requisitions template. how to fix it?Summary: I am importing requisitions using the FBDI Requisition Import template and would like to clarify whether the Emergency Purchase Order (ePO) field is mandatory. …ABhardwaj-Oracle 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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preSubmitValidationsEvent (Redwood SSP Shopping Cart) — event not firing on SubmitWorking in Release 26B. We're trying to implement a custom front-end validation on the Redwood Self Service Procurement Shopping Cart page to block requisition submissio… -
Redwood PO Process Requisition Module: Publish Action does not Display Staged DocumentsSummary: In the Redwood PO Process Requisitions module, when a requisition is staged and “Publish” is selected, according to Oracle documentation (https://docs.oracle.co…
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Buyers cannot select specific location in the requester preference page in RSSPSummary: Buyers cannot select specific location in the requester preference page in RSSP, causing error POR-2011159. These locations are linked to the particular invento…Deepali Singal 4 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Process Requisition to Contract” fails with error “The ship to location isn’t valid"Summary: We are evaluating the new Oracle Fusion Procurement 26A feature that allows an approved Purchase Requisition to be processed directly into an Enterprise Contrac…
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Select Source Subinventory in RSSPUsing RSSP, we're looking for ideas on how to still be able to split Picks for IMT/Transfer Orders based on Source Subinventory within the same Inventory Org. We have an…
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How to Override the Charge Account Combination generated via TAD while creating requisitionSummary: Please help me understanding how i can override Account Combination which is appearing in Requisition form via a TAD Setup. In TAD, We have mentioned simple rul…
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PO Accrual account can not be derived for outside processing orderSummary: Unable to derive PO accrual account for the outside processing order. Getting below error: ACCRUAL ACCOUNT DETAILS Status: Failed Error Message: The account rul…
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Requisition approval IssueSummary: Approval Process Error Details MessageORABPEL-30103 exception.code:30103 exception.type: error exception. severity: 2 exceptions. The ruleset did not return any…