Requisition Processing
Discussion List
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Hide a field when create PR line page regarding to Line typeSummary: Dears, The standard behavior for system is to check the PR Line Type to hide ItemID field. System using Purchase Basis field in Line Type definition. In sandbox…Mohammad Hussein 1 view 2 comments 0 points Most recent by Mohammad Hussein Self Service Procurement -
Preventing PO auto-creationSummary: My client reported that purchases from a supplier auto-generated requisitions and submitted POs for approval. Upon further research, we discovered that the asso…
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Need to change the PO Project charge account via requestor initiated change order is this possible?Summary: Requestors need the ability to update/change or split the PO charge account/Project details on requestor initiated change order on an existing PO Content (pleas…HC Diane P 41 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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UOM Missing on some punchout itemsSummary: Encountering issue where some UOM values from punchout catalog are blank on Oracle requisition. Content (please ensure you mask any confidential information): O…Andrea Barwinski UCR 43 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Split Option is greyed out in Process requistion workarea,Budget control is enabled at PR/PO level.Summary: The split option is not available for Budget control enabled PR/PO Content (required): Need the Technical reason behind this restriction of feature for Budget c… -
Use of Dependent Value Set in TABSummary: Hi Oracle Community, I am setting up the Transaction Account Builder. I have setup three value sets in “Mange Requisition Value Sets”. One is Independent and tw…
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Get all requisition processing request headersSummary: Hello, we are looking to utilise the following API as part of an automation process we are working on. REST API for Oracle Procurement Cloud - Get all requisiti…
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Static URL in DFF Not Displayed as HyperlinkDear All, I added a static URL as a DFF on the Create Purchase Requisition Line screen; however, the link is appearing as plain text rather than a hyperlink on the Redwo…
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Punchout - Is there a way to default the category, when no category specified within the payloadIs there a way to default the category when returning a requisition from within Punchout, when the payload does not include any category itself? The "Default Category Na…
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FYI notification does not cancel or reset the deadline for requisition approvalHello, For ReqApproval task, we have defined an expiration setting to escalate a level in the workflow after 3 days at task level. We have a case where the approver has …Alexandre Chea-Oracle 2 views 2 comments 0 points Most recent by Alexandre Chea-Oracle Self Service Procurement
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Reassign and Return Buttons Missing in PR Line to Buyer and Requester– Redwood UISummary: We are encountering an issue in the Redwood interface where the “Reassign” and “Return” buttons are not appearing on the Purchase Requisition (PR) Line to Buyer…
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Trying to Print a Receipt TravelerSummary I want to print a receipt traveler, but there is a mandatory parameter "Source Organization" and I don't have any values in the LOV.Content I am trying to print …
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Can I hide Additional Information on Delivery and Billing Details page for Edit/Split action?Summary: Hello. We just had 25A quarterly release applied to our non-production and production instances. On the non-catalog request page in Redwood Self Service Procure…
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What are the setups to ensure we can still use Punchout with RSSP in 25C?Summary: Responsive Self-Service Procurement and Punchout integration missing. Content (please ensure you mask any confidential information): This article states that no…Rodrigo Baca 158 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to set up Deliver to location mapping set with project numberSummary: Our business is wanting to add a PAR location for research department. Our research department uses projects to place any orders. Currently, requesters placing … -
Search by purchasing categories instead of itemsSummary: We are currently going through UAT and client wants to search in RSSP by purchasing categories as they do not use inventory items. Can that be achieved given th…Thato Mashatola-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP/receiving is showing blank for the users whose having custom employee role with RSSP privilegeSummary: RSSP/receiving is showing blank for the users whose having custom employee role with RSSP privilege, we have added below privileges to the Employee role. For fe…Lokesh Koppera 102 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to change PO Line Item Price derived from PRwe are trying to update Item Price for a PO Line which has been created through PR. PO is in incomplete status and we are getting below error while trying to change the …
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Getting error while we are clicking on Pending Approval status of Purchase RequisitionSummary: Hi Experts, We are currently encountering an error when clicking on the "Pending Approval" status of a Purchase Requisition. This issue is blocking our ability …
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Editing the PO Variance Account on the Purchase OrderSummary Can we manually edit the variance account while creating the purchase orderContent I would like to if there is a way to manually edit the variance account on the…
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Restrict Purchasing Catalog Access For Specific Business UnitSummary Restrict Purchasing Catalog Access For Specific Business UnitContent While creating the catalog using functional area catalogs, users are not able to restrict th…Max Basandrai-67701 273 views 18 comments 1 point Most recent by Jan Bart van der Plaats Self Service Procurement -
You can't request an internal material transfer for dual UOM-controlled itemsSummary: I am trying to create Internal Material Transfer using VBCS Excel plugin, i am getting the below error for the items where the item is enabled as Dual UOM. rest…
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Can the same BPA line for an Item be used for different Purchasing Line Types Automatically?We have a BPA for Line Type as Goods for items with all the required details and it works fine whenever a Requisition is created for the same line type. It automatically…
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Getting Error when trying to Process Requisitions.Summary: Getting Error when trying to process Requisitions in to Purchase Order from Process Requisition page. This message pops up from time to time, sometimes able to …
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How to enable the 'Add Approvers' button in RSSPSummary: Need to enable the "Add Approvers" button on RSSP page Content (please ensure you mask any confidential information): In RSSP Page, before we submit it for appr…Sophia.liu 445 views 3 comments 0 points Most recent by Sivakumar Krishnamurthy Self Service Procurement