Requisition Processing
Discussion List
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Hide the Actual amount on both header and lines of all purchasing documents.Summary: We have a requirement to hide the Actual amount on both header and lines of all purchasing documents. This field should be visible only to the requestor / prepa… -
How can we create PO's with on one Expense PRSummary: Suppose i raised a Expense PR of 2 million, how can i make 2 PO's of 1 million each to send it to different suppliers. Is it possible by enbling any profile opt…
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Not able to edit properties in page composerUnder procurement, after creating an order our requirement is to hide the submit button,But we are not able to edit the properties of the button here.
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Same Punchout Url restrict different users to different set of catalogs in supplier websiteSummary: There is a business requirement that seperate users need to access and select seperate set of external catalogs in the same supplier website (same punchout url)…Saptarshi Kanungo 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP-Unable to see project details when approvingSummary: Plz find the screenshots attached on this incident (comparing Production with RSSP ENABLED instance). Our user Rob has reported that he is not able to see the p…
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different Source Types in Punchout Catalog configSummary: What is the difference between the three different sources (Direct cXML supplier punchout,Direct Oracle native XML supplier punchout,Oracle Business Network) an…Saptarshi Kanungo 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to restrict bill-to-location for other userSummary: Option to restrict bill-to-location to all user Content (please ensure you mask any confidential information): Hello all, There is a business requirement, where…
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Stopping users using the default UoB deliver to location addressSummary: Hi, We have an issue with business users who doesn't set their Deliver to Location in their preferences so when they raise requisitions, they are using the defa…
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Validation in the Supplier item field in requisition pageSummary: We are currently using SSP and will be moving to RSSP. We would like to explore the possibility to have a validation in the Supplier Item field in the requisiti…Sampricta_Pal 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Favorite Charge AccountsSummary: Hello support, We want to build a report to see the users with their charge account. Do you know where we can find the Favorite Charge Accounts by user field? C…Manuel Riobóo Córdoba 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to sort column in document history?Summary: Hi team, would like to know that how to sort the columns in document history in PR module? Currently there's seems to be the "Sort" function, but it's grey out,…
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Supplier Item Column Missing in the PR Detail TableHi, Is it possible to get the Supplier Column in the detail table of the Requisition UI, currently it is showing under the Line Section below. Guide how to achieve this …
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How to update Po requisition state from incomplete to approved through FBDISummary: Hi, we are trying to update Po requisition state from incomplete to approve through FBDI template by running schedule process , but the status was not updating …DurgaDinesh 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restricting Requisition VisiblitySummary Is there any flexibility in requisition visibility beyond all or your own only?Content Hi As far as I am aware it is only possible for requisitioners to view the…
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Procurement Smart Forms / Mapping Rules to Default Charge AccountI am new to Cloud and we have a need for a specific smart form (which is project / task related and has been created and currently in use) that will override user settin…kevin.johnson 24 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Requisition is doing funds check against a Closed Control BudgetSummary: a. Created a Control Budget from period 01-24 to 12-24. b. Closed it. c. Created a new control budget with the right configurations d. The Purchase req is faili…
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Rest Api to Update requisition Status from in progress or pending for approval to Approved or RejectSummary: Hi Is there any rest api to update the requisition status from in progress or pending for approval to Approved or Rejected Content (please ensure you mask any c…