Requisition Processing
Discussion List
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Unfulfilled demand cancellation does not cause the requisition to be cancelled.Summary: Unfulfilled demand cancellation does not cause the requisition to be cancelled. Content (please ensure you mask any confidential information): Hello. When you c…Yuma Suzuki-Oracle 101 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP - Adding line item to existing PO off of a BPA source agreementSummary: Will RSSP have the ability when a requestor is processing a change order to a existing PO that is against a BPA the ability to add a new line item? Content (ple… -
What does PO Line Attribute 2 refer to?Summary: Hi Oracle Community, I am trying to understand this Mapping Set that has been historically set up to be used in the TAB for populating requisition charge accoun… -
Possibility of disabling the Charge to Account Number field in the RequisitionIs it possible to make the Charge to Account Number field read-only? Navigation: Self-Service Procurement → Select one of My Recent Procurement (Draft status) → Edit Lin…Andika Kurniawan 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how to check if requisition is duplicated by some old requisitionSummary: Hi, I wanted to know if we can check requisition is duplicated based some other requisition, Is there any way to check in REST API. Content (please ensure you m…gauri dudhane 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how do I insert the Top Partecipant in ReqApproval ?Hi , In the task ReqApproval I have this situation: In the Top Partecipant is present this condition: HierarchyBuilder.getPrincipal("ccosta@test.it",-1,"",""). But I wan…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
How to create a DFF With Multiple Value Selection OptionSummary: Requirement : How to create a DFF With Multiple Value Selection Option Check whether checkboxes can be set in DFF to select multiple values in one field - and… -
Cancel Requisition Created by employee who have left the companySummary: We have an issue where we have an employee that left the company that has open requisitions and in some cases PO that have not been received. We would like to c… -
Purchase Order output not visible in RSSP since 24DSummary: Prior to the latest update (24D) when selecting the Purchase Order hyperlink against my Purchase Requisition in RSSP, I was taken to a purchasing screen, from w… -
Negotiation RFQ reopen technical scoringSummary: The RFQ has been moved to Commercial evaluation stage, current status is "commercial scoring open" but the buyer wants to reopen technical evaluation since some… -
Process Requisition PO currency default sequenceRequester created PR with foreign currency like USD. However, buyer turn this into PO and find the "Add to document builder" default currency = GBP. Do you know why? Wha… -
Is it intended functionality that a UOM change triggers the price tolerance validation?We noticed that when changing the UOM when processing a Purchase Requisition the price tolerance validation is triggered. Is this intended functionality and is there any… -
Is there a document which states the Impact of all the fields visible by default in RequisitionSummary: Our Client Business needs an Oracle Provided document which states the usage and Impact of each field which is there on the REQ. Please let us know if there is … -
How to bulk update existing deliver to location on user preferences on purchare requisition pageSummary: Currently in our system the deliver to location field is not updated correctly as per requestor location. We need to correct 2000 such records in bulk. We are c… -
Not able to see tax classification in submitted requisition linesSummary: When I go into an existing requisition, select the More Actions on a line and select the View Line Details option, I get a fly out page, but the tax classificat… -
Auto populate agreement number on PR based on selected itemSummary: When the requestor selects the item number while entering the requisition line and if we have a BPA for the selected item then the agreement number should be au… -
Budget Override functionality should be enabled for specific RequisitionsSummary: Budget Override functionality should be enabled for specific cases only. Not all requisitions should be routed to the override functionality. It should allow to… -
Is there a way to review users' usage of self service procurement?Summary: Is there a report which we can run to review when users last used their access to self service procurement, in order to manage which users require access? Conte… -
Supplier on Purchasing hold available for RequisitioningSummary: Supplier Site on Purchasing hold still available in LOV while creating Requisition. Content (please ensure you mask any confidential information): In the scenar…Asutosh Mishra 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Supplier Site hold still coming up during requisition creationSummary: Purchasing Supplier Site which is on Hold still comes up in during requisition creation (using smart forms) Content (please ensure you mask any confidential inf…