Create Requisition
Discussion List
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Hide Requisitioning BU and still be able to perform Receipts in Self-Service ProcurementSummary: Content (please ensure you mask any confidential information): Hi Team, We are looking for a solution onw ho to restrict users to create a req by hiding the req…
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Is there a way to make Requisition Description field non mandatory on non catalog Requisitions page?Summary: Is there a way to make Requisition Description field non mandatory on non catalog Requisitions page? Content (please ensure you mask any confidential informatio…AlbertoSobalvarro 16 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Smart Form and making it secured by Deliver to LocationSummary: When creating a Smart form and having it set to Secured by Deliver to Location, the Smart Form does not show up in Purchase Requisitions when preferences are se…Denver Monteith 11 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Unable to advance search for the supplier in the RSSPSummary: Content (please ensure you mask any confidential information): In the current Self Service Procurement we can use the search for a supplier using any letters co…
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Descriptive Flexfield - Can't Use Global Flexfield in Expression Builder of another Global FlexfieldSummary: On Purchase Requsitions Page, we have 3 flexfields. "Captial Purchase" (Yes or No) along with 2 Date fields (Start & End Date used for Mulit-Period Accounting).…Nick Wiest 13 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Issues and Query on Responsive Self Service ProcurementSummary: HI Team, We have enabled new RSSP in DEV instance for a customer, found below issues. Please advise when these could be sorted. 1. Enter Requisition line not av…Sridhar S-Oracle 59 views 4 comments 0 points Most recent by Sridhar S-Oracle Self Service Procurement
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Is there any standard line type called 'Do not Use' and can we disable itSummary: Is there any standard line type called 'Do not Use' and can we disable it? Or atleast end-date it We saw it is a line type which is one of the default purchasin…Neeraja Chinta 12 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SSP: How to add columns in floating windowsHello community. I currently have a request regarding page customization, specifically a floating page that appears on the Self-Service Procurement screen. Within the ne…Fernando Chavez 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Agreement Number field missing in Smart form - Responsive SSPSummary: Agreement Number field missing in Smart form - Responsive SSP Content (please ensure you mask any confidential information): I created a Smart Form in new respo…Srinivas Reddy 92 views 10 comments 1 point Most recent by Francisco Carrillo-Robles Self Service Procurement
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Significance Miscellanous attachment categorySummary: What is the Significance Miscellanous attachment category while uploading attachments in a purchase requisition ? Which option to select to attach a single docu…Neeraja Chinta 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to configure a Punchout Catalog linked to a BPA and mapped at item level?Summary: I created a Punchout Catalog in a Test Instance for DELL and the connection works fine. The requisition created in Oracle Fusion must have the item number (not …
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The approvals information is currently unavailable.Summary: While doing internal requisition, I have chosen automatic approvals but it gives me the below errors: Could you please assist? Thank you. Content (please ensure…
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How to search requisition submitted by other users on the new SSP pageSummary: It appears that we are missing the “Manage Requisitions” page; it is what allows SCM, leaders and end users to look up requisitions that were entered by other r…
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Is there a way to enter Procurement Business Unit while entering requisition line?Summary: As part of service provider relationships, there are multiple Procurement Business Units assigned to a requisitioning Business Unit. Is there a flexibility to m…Vikalp_Sharma01 12 views 2 comments 0 points Most recent by Vikalp_Sharma01 Self Service Procurement
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Is it possible to add the retainage % at the requisition entry stageI am looking to find a way to add the Retainage amount at the requisition creation stage. Currently it is added at the PO Creation stage. We are looking at auto releasin…
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Is there an option to restrict requestors do a punchout for items on AGT onlySummary: Is there an option to restrict requestors do a punchout for items on AGT only. Content (please ensure you mask any confidential information): Hi, I would like t…Bala.krishna 7 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Retainage Maximum Amount and Retainage Percentage at requisition levelHi We have requirement to ask requester to enter the retainage amount and retainage percentage at the purchase requisition level. I got to know that we can create comple…
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Error The attempted operation couldn't be completed. Contact your help desk. (POR-2010129)Error The attempted operation couldn't be completed. Contact your help desk. (POR-2010129) User getting above error while submitting the requisition. RSSP implemented in…Boopathy CS-Oracle 95 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Anyway to reassign a requisition created by other users?Summary: Are there anyway to reassign a purchase requisition created by other users to another user or to myself? Content (please ensure you mask any confidential inform…N&A Support Team 58 views 2 comments 0 points Most recent by N&A Support Team Self Service Procurement
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How to derive natural account based on Item category where destination type is "Inventory"Summary: How to derive natural account based on Item category where destination type is "Inventory" Content (please ensure you mask any confidential information): Versio…
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is it possible to make the Purchase Req charge account readonly/hidden based on the project number?Summary: is it possible to make the Purchase Requisition charge account read-only/hidden based on the project number field in the distributions.? Do we have a bind param…Neeraja Chinta 35 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What is the purpose of having several categories in an item?I would like to know what is the purpose of Oracle Cloud to have multiple categories assigned to an item, if when generating a purchase request the category cannot be ch…
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PR rejection reason is showing both the Lookup Code and Description. How to remove lookup code?Summary: We have configured an auto rejection approval rule in Manage Requisition Approval task. We have set up the look up code also with Rejection Reason description a…Pragyanand-Das-Oracle 2 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Possibility of fetching the attribute from supplier website in punchout requisitionsThere is a requirement from the business to fetch one attribute from supplier website while creating a punchout requisition in which if the attribute Brand has "HCTED" i…Sunil Konduru 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to mass update the destination type for all users' preferencesHello guys, I have a request from the business. They face a lot of issues regarding choosing the inventory item while creating a purchase requisition, but mistakenly, th…
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How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat…
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How to make email mandatory whenever 'New Checkbox' is enabled.Summary: In Request Non-catalog Requisition page, By using Oracle sandbox customization, I am able to make fields (Supplier & Email) mandatory when new supplier checkbox…Akanksha Bhardwaj 12 views 2 comments 0 points Most recent by Akanksha Bhardwaj Self Service Procurement
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User wants to funds check option based on Contract funds availability in create requisition screen?Summary: There is a check funds option available based on budget funds in Requisition screen but the user wants the same kind of funds check option based on Contract fun…Subhaskar Reddy-Oracle 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Cancel Requisition Due to Associated PO CancellationSummary: Hi, We are experiencing an issue with canceling a requisition. The associated PO has already been cancelled, and we need to cancel the requisition as well. Howe…Ore Oyelaja 158 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement