Create Requisition
Discussion List
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Option to remove attachment from PR while creating PO.Summary: Hello all, A business requirement is to remove attachments from PR when converted to PO. There is an option called " update from the catalog " from which this t…Anshil_Shah 37 views 8 comments 0 points Most recent by Kishore Nallana-Oracle Self Service Procurement -
Ability to add header level attachment for requisitions created in RSSPSummary: Header level attachment option is missing in RSSP whereas the same is available in classic UI. It escapes user to enter the same attachment in multiple lines Co…Jyoti.Thakur23 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to capture 'Requisition Type' in ORC ModuleSummary: Content (please ensure you mask any confidential information): Hi Experts, I have a requirement in report in Recruiting module. I need to capture the 'Requisiti…Anshika Kumari 22 views 1 comment 0 points Most recent by Alexandru C. -Oracle Recruiting, Opportunity Marketplace
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Defaulting source on expense type internal requisition created through FBDIWe have a use case to import internal requisitions through FBDI. These requisitions are expense type and we need to populate a default sourcing org. How can this be done?
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RSSP Newly created requisitions are not reflecting in My RequisitionsRSSP Newly created requisitions are not reflecting in My RequisitionsBoopathy CS-Oracle 25 views 2 comments 0 points Most recent by Rukiye Doğan Self Service Procurement
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Not allow requester to update budget dateSummary: Can we default and lock the budget date to be current date, no matter PR/PO/goods receipt, to avoid any date back implication Content (please ensure you mask an…Anson Chan-Oracle 2 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to make field mandatory in Responsive Self Service ProcurementSummary: Hi, We have a new requirement to make a few fields mandatory in the Responsive Self-Service Procurement page through Sandbox. After enabling the Sandbox, we are…
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How to Find Approver of Pending Approval PR?Summary: We submit the PR. We cannot see in action detail. So, How to Find Approver of Pending Approval PR?
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Do I have to move to Responsive SSP? Standard SSP will be unsupported?Summary: Do I have to move to Responsive SSP? Standard SSP will be unsupported? I am using Standard Procurement Self Service Requisition for a long time and I want to kn…Pablo Schenquerman 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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USE of 2 APP ICONS when RSSP replaces Purchase Requisitions workarea in 25ASummary: Per Oracle :Responsive Self Service Procurement app will be replacing Purchase Requisitions workarea in 25A Until 2025 (25A) all Oracle users will have access t…Joel Dsilva 62 views 5 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Is there any way to convert an OSP PR to PO AutomaticallyHi now when any OSP PR is created, that is automatically approved and will be present in Process Requisitions task to be converted into Purchase Orders. Is there any way…
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Requisition Line DFF behavior on Min-Max RequisitionsHi Experts, We have created a DFF on the Requisition Line and have made it a mandatory field. However, we have noticed that when we Import Min-Max requisitions (Which ar… -
Can anyone please confirm if Redwood UI is installed by default in Purchasing 24C and 24D?Summary: Redwood UI in 24C and 24D Content (please ensure you mask any confidential information): Can anyone please confirm if Redwood UI for requisitions is installed b…
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How to create change order from Requisition in Responsive Self Service procurementSummary: Currently , users have setup requisitions which were converted to Purchase orders & PO Number was mailed to the suppliers , Based on budgeting , the users add n… -
When a Project is selected on a Requisition Or AP Invoice, expenditure Org should defaultOn Self Service Procurement form, when a Project is selected on the Requisition, Expenditure Org should default based on the project. So, project organization should get…
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Project Costing Details (within the Billing Section on Requisitions & Purchase Order Pages) "ExpendiI'm looking to see if the Expenditure Organization field list of values can be updated to show Scottish Water Business Unit at the top of the list of values as standard.…Abhishek Mathpathi 51 views 11 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How to create a catalog request in Responsive self service procurement?Summary: We have enabled the new 'Responsive self-service procurement'. We cannot find any option to create a catalog request. Even searching for an item does not help i…Ramthilak 132 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Cancel PO but Manage Requestion show PO NumberSummary: User cancel PO status PO canceled , but manage requisition show PO Number How to not want show PO Number if PO status canceled Content (please ensure you mask a…
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How to search requestion on base of cost centerSummary: Option to search requestion on the base of cost center Content (please ensure you mask any confidential information): Is there any option or any workaround to s…Anshil_Shah 13 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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'How to Videos' that show the basic features of RSSPSummary: Hi We are looking for: How to Videos that show the basic features of RSSP We are going live with RSSP soon and want to create training documents and videos for …Joel Dsilva 204 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Delivery DFFSummary: Is it possible to add a DFF to the Delivery section on the Requisition? Content (please ensure you mask any confidential information): Business would like to di…
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Expenditure Item Date field is not defaulting on Requisition with Destination Type "Inventory"Summary: Expenditure Item Date field is not defaulting on Requisition with Destination Type "Inventory" whereas defaulting to system date for Destination Type "Expense" …
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How enable Smart Form And Punch Out Link in Responsive Self Service Procurement ApplicationSummary: Unable To View Smart Form And Punch Out Link in Responsive Self Service Procurement Application As per 24B Patch we are unable to find the smart form and punch …Karthick.bhaskaran 235 views 15 comments 2 points Most recent by Lucian_Plamada Self Service Procurement
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Where can user input tax classification code on responsible self service procurement application?Summary: Where can user input tax classification code on responsible self service procurement application? Content (please ensure you mask any confidential information):…Zoe Cao 107 views 17 comments 2 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to recall the PO to requestor for making changesSummary: Hello, There is a requirement to have an option where if a PO is created from PR and needs to make some changes then it should be recalled by the requester for …
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Can we prevent creating expense PR with item which is stocked in the deliver to organizationSummary: Our customer want to prevent creating following kind of PR destination type =Expense item in the deliver to inventory orgnanizaion stocked = Y I tried in BPM， …Oracle Sally-Oracle 12 views 2 comments 0 points Most recent by Oracle Sally-Oracle Self Service Procurement