Requisition Processing
Discussion List
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how to add 'SmartForm' in Responsive SSP UI.Summary: We have Smart Forms and Information Templates in standard self registration page. But I don’t see these on the Responsive Self Registration Page. Can we put the…Akanksha Bhardwaj 371 views 6 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
When the approval rule with cost center condition it is not working.Summary: When the approval rule with cost center condition it is not working. It happen in both PR and PO approval rule. I using the following attributes: ReqDistributio…
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PR Rejection After PO IssuedSummary: There is an issue with one of our clients regarding approval notification for Purchase Requisition. Initially PR has been created, then withdraw and resubmitted…Priyaranjan Jamuar-Oracle 11 views 2 comments 0 points Most recent by Priyaranjan Jamuar-Oracle Purchasing -
Limit Deliver-to Location in Punch Out RequisitionsSummary: Option to Limit Deliver-to Location in Punch Out Requisitions Content (please ensure you mask any confidential information): Under the Oracle Requisition page, … -
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Redwood SSP: PR DFFs are not editable on Cart Summary.Summary: Hi All, Kindly help with the below questions. How to enable the header DFF and request and deliver to location & address on Cart Summary. Unable to edit the lin…
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how to get multi selected row values from a table of fusion screen using sandbox page composerSummary: We have a requirement from Oracle fusion process requisition screen, when user selects the multiple rows from search results of table in process requisition scr…
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Requisition number is generating like 4, 8, 12We configured a new BU, for this one requisition numbers is generating like 4, 8, 12…Devendra Thota 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Initiate Auto Cancelation/ Return of a PR if it is not processed to a PO/ RFQ in certain daysBusiness requires to Initiate Auto Cancelation/ Return of a Purchase Requisition if its not processed to a Purchase Order or a Negotiation in "X" No. of. days. The busin…
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Process RequisitionsSummary: we have a requirement to add charge account as a column in the process requisition area while converting requisition to a purchase order. please let us know how…
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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 destination option selected, PO Charge Account unable to edit. Is there way to…nithish_reddy_10 93 views 3 comments 0 points Most recent by Maurice Z-Oracle Self Service Procurement
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Why the items don't present for the creation purchase requisition ?Hi , I creating the purchase requisition , but the items don't present in the list ITEM. All items are recording in Product management. How can I solve it ? Thanks Miche…Michela A. Morgillo 41 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
How suppliers create work confirmationSummary: Can anyone please provide me with the process when suppliers create Work Confirmation request for Complex Service Purchase Order via Supplier Portal? Content (p…
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How suppliers create work confirmationSummary: Can anyone please provide me with the process when suppliers create Work Confirmation request for Complex Service Purchase Order via Supplier Portal? Content (p…
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Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
Supplier SIte Level TolerancesHi Team, We have almost 1000 suppliers who has Quantity and Amount tolerances at their SITE level. We want to remove those (Make it blank). Manual option we tried but it…
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Redwood - The currency in the Price field in the Requisition line doesn't get defaulted/updated.Hi All, I'm facing below issue, when I try to update the currency field to a different value, then Price field gets below error. If you observe below error, how can we f… -
How to address the unfulfilled demand when buyer reduces the quantity in POWe have a BPA with line item A, agreement quantity is given as 10. BPA is enabled for touchless buying. Requester creates a catalog requisition for item A, 15 quantity a…
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Defaulting of Descriptive Flexfields value is not working for Drop Ship Purchase OrdersHi All, We have 2 DFFs at Requisition and Purchase Order Header with default value configuration. We have the Profile option of Data flowing from REQ DFF to PO DFF at al…
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Is there a way to incorporate a "Like" condition in Purchasing Requisition Approvals conditionSummary: We have a list of item categories that change frequently during the year. This list of categories is part of a requisition approval list but must be selected as…
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Looking to explore the possibilities in Oracle to reroute the procurement processLooking to explore the possibilities in Oracle to reroute the procurement process where the field users would submit a Purchase Requisition with no supplier attached to … -
How to keep the PR Description Blank and editableSummary: When we enter new requisition or create PR. Requisition header description by default take first line description. How we can make header description bank and e…
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Items on BPAs with different priorityItems are enabled for Min Max planning in ORG1, which triggers a requisition based on the setup. Currently the Blanket Agreements are created in such a way that 1 suppli…
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RMA and RTV ReturnsSummary: Suppose if po created for 100 qty—Received 100 qty and invoiced for 100qty… Now after receiving 100qty there is 5qty damaged. Which customer want to return thos…