Requisition Processing
Discussion List
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How to default charge account from costing of the departmentsSummary: Hi All, While creating requisitions charge account is defaulting from the default expense account added at employee level. Our client is having the requirement … -
how can create multiple Purchase Order from a single Purchase requisitionSummary: Please help me with detail steps -how can business user create multiple Purchase Order from a single Purchase requisition: Goal is to use One PR to cover the sp…
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Is there a spreadsheet tool to upload multiple PR lines apart from FBDI?Summary: The business is requiring only to upload multiple PR lines about 50 to 100 line items. Is there any spreadsheet available to be used apart from FBDI loader? Con…Kat Estavillo 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Add Items from Catalogue to Public Shopping ListSummary: Since the 24A Quarterly patch, procurement users have not been able to add items to a public shopping list. This issue has occurred previously and was resolved …Nikka Galvero 281 views 19 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How can I configure the transaction account definition to not default any valueSummary: We are implementing SSR and our process is that user need to check manually if an account has fund and then enter the Charge Acccount manually on the Requisitio…Diego Schenquermam 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Opt out of sending PO PDF to supplierSummary: one of our customers has asked if it’s possible to choose not to send the PO pdf yo a supplier? is the setting global? One for all? Content (please ensure you m…
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sql query to show approval and reject history for purchase requisitionsSummary: I'm looking for sample sql queries to display history of PR approval, reject and the next persons who need to approve, just like View Document History. Content …
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Payment terms need to be kept as mandatoryPayment terms need to be kept as mandatory field for all PO’s including BPA base standard PO and Normal PO. we need to setup payment terms as - 45 Days post submission a…
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Suspension of non-catalog requisition after requisition is approved and landed in buyer workbenchSummary: My customer is UK public health body and have a business process wherein for non-catalog PRs requester does very light touch operation and the heavy lifting is …
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Create and search data in desired language (within installed languages)Summary: Language pack has been installed for two languages i.e. Finnish and Swedish (apart from English) Requirement - Business user to enter and search data in desired…
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Amount field value not visible in the table viewSummary: We are unable to see the amount value in the amount field in the table view on the catalog page in RSSP. Content (please ensure you mask any confidential inform…
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New address is appearing in the closed POs as wellI updated the address of an existing location to reflect correctly on newly creating PRs and POs. However, after the update, the new address is also appearing on previou…
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Can anyone help with the Tax Setup that is needed to apply Tax on Purcahse Requisition ?Summary: We need the details by which we can enable Tax on Purchase Requsition level, and the Requester will selct the TAX classification code at PR itself. Content (req…
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Responsive Self-Service Procurement - View Requisition PDFSummary: I am currently looking at the RSSP functionality and looking at the main differences and loss of functionality to determine if its in a position to roll out to …Andrew Seymour 364 views 18 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Attribute Based Planning and Grouping Requistion based on AttributeSummary: We have Planned Orders in Planning that are originated from Sales Orders. Depending on an attribute on the Sales Order the Processing by the Supplier should be …
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RSSP - Update Requisition Preferences historicalHello, Is there a way to get historical information regarding user requisition preferences? Basically, we would like to know the changes that user has made for Deliver-t…
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Receive Expected Shipments and My ReceiptsSummary: Content (required): My understanding is that "Stock able and Inventory destination items" will be received in Receive Expected Shipments. "Non-Stock able and Ex…
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Requirement to find requisitions raised by the subordinates of a departmental headWe have a requirement to find requisitions raised by the subordinates of a departmental head. Please share how to get the required information... -
Activating Note to Buyer fieldSummary: Hi Enabling "Note to Buyer" field in Procurement System - Seeking Assistance Content (required): I am facing an issue with our procurement system and need your …
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How Pcard are setupThere is requirement to setup Pcard. We have enabled that field on requisition page and create corporate card I would like to below point for Pcard is it mandatory to ha…Sang27 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Self Service Procurement
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Disable Claim button in FYI notification for PO implementedSummary: Hi All; The FYI notification which is sent to Requester when PO is implemented; it is showing up a 'Claim' button. How this can be disabled? Also would like to …
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Requisition Rest API: Add BPA for fixed price service line before PR submissionSummary: Hi All, When we create a requisition from Rest API with line type as 'Fixed Price Services'; the rest doesn't allow to add the BPA for line before submission. T…Anshul Rana 21 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we make receipt for expense PO if requestor is not updatedSummary: Can we make receipt for expense PO if requestor is not updated on migrated EBS PO Content (please ensure you mask any confidential information): Migrated PO fro…