Create Requisition
Discussion List
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Import requisition process requires approver in APISummary: We are trying to generate requisitions in Self Service Procurement using a WS for the Import requisition process. We submit the WS and generate the requisition … -
Can it be possible to hide Submit button for not catalog requisition??Summary: Can it be possible to hide Submit button for not catalog requisition?? Content (please ensure you mask any confidential information): We do not want to submit n…V_831639 23 views 2 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Self Service Procurement -
How to create 3 level dependent DFF at Purchase Requisition lineBusiness requirement is to create 3 DFF (Division, Analysis Code, Future Code). Here Division DFF is having independent value set and analysis code is having depended va…Nalsoft Pvt Ltd 63 views 2 comments 0 points Most recent by Nalsoft Pvt Ltd Self Service Procurement
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CREATE REQUISITIONS AND PURCHASE ORDERS REQUIRING SPECIAL HANDLINGSummary: I can't create REQ and PO requiring special handling Content (please ensure you mask any confidential information): Version (include the version you are using, …S.A.A Dinoli 61 views 10 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
25A REST API documentation for Responsive Self-Service Procurement applicationCurrently in 24A, I am using the Create Requisition Header and Create Requisition Line REST APIs to create a Requsition in Oracle Cloud SSP for interfacing from external…
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Is the Requisitions with Special Handling Feature a Redwood UI only Feature?Summary: We've been attempting to validate the 24B feature for Special Handling but are unable to see any options to submit the Requisition for Bill-Only Special Handlin… -
How to change an account for Punchout Catalog that has mapping setHi Oracle, My customer needs to change the account that is already using a mapping set. After the requisition is submitted, the account rolled back to “67010”. Although … -
Is there any way to map all internal UOMs as Each for External UOM?Summary: Is there any way to map all internal UOMs as Each for External UOM? Content (please ensure you mask any confidential information): For Punchout, when we try to … -
Hourglass option next to accounting string for PR's does not always show up for usersSummary: We have taught Oracle users that they can use the blue "hourglass-like icon" located to the right of the charge account field in the billing section to verify t…SreeramMannam 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we restrict deliver to location in requisition preferences based on business unitSummary: we have about 10 BU's and each BU have a location , so for a requester in a specific BU how we can restrict the list of deliver to locations in preferences base…Mohamed AttiaAllah-Oracle 396 views 12 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
SSP Responsive UI 24B - Privilege missingWe received the 24B patch in our lower instances on 5/3 and we are trying to enable the below features but the privilege needed to access these features are missing in s…
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Is there a privilege to hide/view the Smartforms?Summary: Please suggest if there is a way to restrict the access for the smart forms based on role/if there is a privilege for the same which can be excluded. Content (r…
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Can we associate the Master Contract to a Purchase Requisition?Summary: We have a requirement where we need to associate the Master Contract to a Purchase Requisition itself. Is this possible in the current standard or is there any … -
Is there any other way to raise the requisition other than from Enter requisition line?Summary: Is there any other way (Internal Catalog)to raise the requisition other than from Enter requisition line?If yes, Please provide the detail document Content (ple…Anuradha.vaddivalli 43 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Warning when raising a Requisition that there is an issue with the AgreementSummary Warning when raising a Requisition that there is an issue with the AgreementContent Hi all We raise requisitions that are linked to CPA's. PO's are automatically…Paula Dyason 101 views 16 comments 1 point Most recent by MernaFaheem-Oracle Self Service Procurement
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User is unable to see all participants in the Requision if it was edited by that user as an ApproverSummary: A user is unable to see all participants if the Requisition was edited by that user as Approver. The system breaks the approval into separate approvals and hide…
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Unable to change Requisition Line type during Edit as an ApproverHello, Requisition Approver goes to edit Requisition during the approval flow (via link in the Approval Notification) and attempting to change the Line type, but it is n…
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Charge account no defaulting and cannot be manually edited when destination equals inventorySummary: When attempting to submit a requisition line where destination is changed to 'Inventory', the Charge account field disappears and cannot be manually edited. The…Zach Barger 131 views 2 comments 0 points Most recent by Francesco Amaranti Self Service Procurement
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requester update PO should not consume license as it is already part of advance proc requestRequester edit the PO from PR screen, Manage PR>open requisition >Action>Edit PO to update PO will this consume license as it is already part of advance proc requester r…Bhagchandani Nayan 5 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Self Service Procurement
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Blanket Purchase Agreement (BPA)Summary Missing Blanket Purchase Agreement (BPA)Content What could be missing if a Blanket Purchase Agreement (BPA) was created, added to a content zone but cannot be se…Max Basandrai 58 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Failure due to decimal placesSummary: Hello, When trying to raise a requisition, we get an error because on one part of the system it is rounding the amount to 2 decimal places but against the distr… -
Create Information Template Attribute ListSummary: I'm trying to create a new information template, we already have one created that asks the users to specify which business they work for. I need another one so …
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How to know the Smart Form name used in the RequisitionSummary: We are building analysis based on subject area Procurement - Requisitions Real-Time and we want to know which Smart Forms are used and not used by the Requester…Manish Kumar Sinha 351 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how to show custom message in Create requisition pageSummary: How we can show custom message in Create requisition page? Based on the custom message ,preparer can select the price and quantity and other fields in the requi…Rajesh Basetty 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to populate a requisition DFF from Punchout?Summary: Is it possible to populate a requisition DFF from Punchout? It is a requirement for us to get an ID from Punchout Supplier for us to use as a reference for an o…
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REST API for purchase requestsSummary: I am using REST API for purchase Requisitions. Is there any REST API or table where I can list the fields below? RequisitioningBUId PreparerId DestinationOrgani…
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DFF Line vs DFF Distribution automatic relation to populate dataSummary: Hi Oracle My customer needs to add a data into the Distribution Flexfield and automatically populate the same data into the Line Flexfield or vice versa. Exampl…
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Requisition created based with a project to the financial analyst role of that project for approvalSummary: We are trying to direct requisition created based with a project to the Financial Analyst (key member) role of that project for approval. The financial analyst …scmuser1404 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Add reviewer before approving Purchase RequisitionSummary: As per the Business Requirement, Verifier needs to be added upon business justification while submitting the Purchase Requisition for approval. One verifier per…