Create Requisition
Discussion List
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Search Contract Purchase Agreement from RSSP Home PageSummary: Is there a way that we can search contract purchase agreement or contract purchase agreement description in RSSP home page Content (please ensure you mask any c…Yeung Shing Keith 16 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP - Unexpected Behavior with Duplicate Line ButtonWhile completing UAT testing, one of our business testers noticed something strange. Anytime the duplicate line button is used in RSSP, it moves the duplicate line to th…
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"$" showing up as a currency in summary for requisition created in INR "Rs"Summary: Nn creating a Requisition for an Indian Business unit with currency as INR, after adding the line to cart, the currency symbol at the summary level is showing u…Vinay Bansal-Oracle 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 11 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to add transfer order item to cart via shopping list in PR page?Is it possible to add transfer order item to cart via shopping list in PR page? Whatever transfer items added in shopping list those all items showing in Shopping list b…
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In responsive self service requisition not able to view conversion rateSummary: While creating the requisition using Responsive Self Service Procurement, we are not able to view the conversion Type and conversion rate . So while creating th…Satyanarayan Panda 15 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Autosourcing on the CPA is not working on the Nonstandard RequestSummary: Auto sourcing on the CPA is not working on the Nonstandard Request. When I create a "Enter Requisition Line" CPA is autopopulated (agreement field), but when I …Diego Schenquermam 11 views 1 comment 0 points Most recent by Diego Schenquermam Self Service Procurement
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In RSSP - PR header status is not displayed for PR having multiple linesSummary: In RSSP - When PR has multiple lines with different status then header status is not displayed in "My Requisition" Tab In the screen shot provided we can see th…
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How to link Purchase requisition to an existing Purchase OrderHi All, We are going to perform purchase requisition conversion using FBDI. Do we have any option to link a newly created requisition to an existing purchase order in th…Santhosh Kumar J 19 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there any way to restrict the users selecting different suppliers in different lines.Summary: Hello All, Is there any way to restrict the users selecting different suppliers in different lines while creating requisitions using requisition line entry? Tha…Nawar SCM 11 views 1 comment 0 points Most recent by Rajitha Nadakudhiti-Support-Oracle Self Service Procurement
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How to get the "Upload Punchout Search Item" TemplateSummary: I want to upload the Punchout search item template but I don't have the template. How can I get it? Thanks Content (please ensure you mask any confidential info…Diego Schenquermam 12 views 3 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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How To Stop Requester From Using Edit Order Functionality?Summary: Hi, if the user has ''Advanced procurement Requester'' role, is he able to Edit/Change PO? Are these privileges part of ''Advanced procurement Requester'' role?…
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How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other ReSummary How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other Requisitioning pagesContent We're having a requirement to hide t…
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Default Cost Center on Requisition based on Employee's Assign DepartmentContent We have a requirement where client needs to default charge account on Requisition based on the Employee's (Requester) Department. At present, we can default the …
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How to restrict users from entering incorrect date (DFF ) on the purchase requisition lines.Summary: The customer has created a DFF Value set . The DFF Value set has been configured in the Manage Requisition Descriptive Flex fields at Distribution line level as…Swapna Vanpalli 102 views 4 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement
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How to hide the manufacturer field on the requisition page based on specific purchasing categories?As a part of RSSP implementation of a customer, we have a requirement wherein, the Manufacturer field on requisition page needs to be hidden based on specific purchasing…Vikrant Bhardwaj-Oracle 31 views 6 comments 0 points Most recent by Sandy Suo-Oracle Self Service Procurement
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How to freeze/hide conversion rate type and conversion Date fields on RSSP Smart FormSummary: When a foreign currency is used, the system shows the fields for Conversion Rate Type, Conversion Date . These are defaulted based on setups but available for u…Nilumi T Vinodahewa 53 views 2 comments 0 points Most recent by Sheersh Gaur Self Service Procurement
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Budget control Incorrect sourceSummary: Hello, I have created a DFF as 'Budget Reference Number' under Attribute2 Now when i create the Mapping set, I am a bit confused which Input source to choose si… -
Can we write a TAD rule based on the Supplier Item Number generated during Punchout RequisitionSummary: We need to build TAD rules with the source as the Supplier Item Number on the PR that gets populated when a Punchout PR is created from the supplier website. Wh…
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RSSP: Why subinventory value is not listed in inventory requisition lines?Summary: After have captured item code, subinventory field does not display automatically with default subinventory already set in requisition preferences . This is affe…
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Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"?Summary: Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"? Content (please ensure you mask any confidential information)…
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Why does RSSP and SSP not show the Purchase Order for the Requester until the PO is approved?Summary: We want to utilize RSSP & SSP but users need Purchase Order numbers right away and do not want to have to wait for the PO to be approved before getting the numb…Christopher Maher 80 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Charge Account is blank on Requisition pdf reportSummary: Charge Account is blank on the Req pdf report Content (please ensure you mask any confidential information): Self Service Requisition Version (include the versi…
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Make the custom task service type project cost DFF mandatory field when create project requisitionSummary: Hi, we create a new custom project cost DFF call task service type. I would like to make it as mandatory when we select the project number in requisition. You c…Yeung Shing Keith 1 view 2 comments 0 points Most recent by Yeung Shing Keith Self Service Procurement
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How to remove/disable action "Duplicate" from the Manage Requisitions PageSummary: We are not able to hide this thru sandbox and cannot seem to find the specific functional security policy for this action. Content (required): We are not able t…
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Create Requistion for Blanket Purchase Agreement but No Line ItemSummary: In 24C, in order to choose from a blanket purchase agreement, you have to have a line item. We have hundreds of BPAs set up without an item number. If you choos…Rene George 415 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
when will be transaction account builder error occur in the function adxx_po_xla_tab_grp.runSummary: We are trying to submit a purchase requisition and encounter the below error and the charge account is not generated. Can someone let us know urgently when this…Neeraja Chinta 60 views 2 comments 0 points Most recent by Pattarakorn Wannasanit Self Service Procurement
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Request From Attachments VB StudioSummary: When configuring fields and regions in VB studio for RSSP we have set the attachments category as To Approver for all pages. This works on non catalog and enter…Richard Goodenough 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Update requisitionSummary Hi - We have created a requisition and once it is approved PO automatically gets created. Now want to update requisition instead of updating PO. Is there any way…User_2025-02-05-19-56-49-218 102 views 27 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement