Requisition Processing
Discussion List
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Search Engine in Self Service ProcurementSummary Search Engine in Self Service ProcurementContent Hi, Please let us know what are the attributes considered during search and expand search options in SSP to retr…Krishnaraj Veeraraghavan-Oracle 120 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
why is DFF value retained when requisition is duplicatedSummary: When duplicating a purchase requisition, the DFF value is being retained Content (required): The business process has a DFF at requisition header level. This ca…
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How to add a note to recipient with an interorganization transferSummary: When creating an inter-organization transfer, either in inventory management or from self-service procurement, is there a way to add a note to the recipient who…
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Can't Add new line to Withdrawn PRSummary: Can't Add line to Withdrawn PR Content (required): After PR approved , i withdrawn and edit ,it was able to remove old line,try to add new one ,it was not able …
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Requisition header is in Approved status but 2 lines are Pending Approval. How to cancel the lines?Summary: The requisition header is in Approved status. But 2 lines are in Pending Approval. Approval process is completed successfully. How to cancel / withdraw the 2 Pe…User_2025-10-24-00-02-30-922 54 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Confirm Receipt notification workflow/programSummary: Content (required): Hello experts, We are enabling the confirm receipts workflow from task configuration. Just wanted to confirm, if we need to schedule the job…Faheem_07 21 views 1 comment 0 points Most recent by Peddiraju Peddineni-Oracle Inventory Management
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Cost centerSummary: Can we use multiple Cost Centers in requisition distribution and send it for approval? Content (required): As per business requirement, the user splits the cost…
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Punchout Catalog - Confirmation of POSummary: Hello All Is there a way within fusion through which we can confirm if the PO created using a Punchout catalog has reached the supplier. The order shows as open…