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PRC:SSP Items With Purchasable Flag Set To 'No' Are Allowed On Requisition Approval Flow (Doc ID 2797585.1)

Last updated on AUGUST 22, 2021

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


On Create Requisition

 Items with Purchasable flag set to 'No' are allowed on requisition approval flow

If you phase out an inventory item to  change the status of the item to Phaseout which sets the item attribute Purchasable to No.

And If there  an active BPA then the system allows the creation of a Purchase requisition and Submit it for Approval
there is no validation process to stop the creation of the requisition however it is stopping the creation of the purchase order at the approval phase.


The issue can be reproduced at will with the following steps:
1. From PIM → change the item to be not purchasable in the master Item organization.

2. Note this Item already have BPA that is enabled and active and also Item is added to BPA line

3. Now try to login to SSP and from shopping catalog query using BPA - the item will show  but it should not show here because it is no Purchasable any more.

4. Users are able to add it to shopping cart and they are able to create requisition and they are able to approve it


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