Create Requisition
Discussion List
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Purchase Requisition PDF ReportSummary Customise seeded Requisition PDF templateContent Hi all, Does anyone have ever customised the seeded Purchase Requisition PDF Template (not PO, not approval)? I'…Luiz Mendes Jr 268 views 14 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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is it possible to enable check funds for Requistion and disable reservation in same timeSummary: is it possible to enable check funds for Requisition and disable reservation in same time Content (please ensure you mask any confidential information): Version…
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How to bring shipping into Requisition from Punchout?Summary: We need to bring shipping costs from the marketplace punchout cart to the requisition. I know this is a gap and an idea exists but there must be a way of cutomi…Zahoor Ahmed 24 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Display price on requisition only for requesterSummary: Is it possible to Display price field on requisition for only requester hide it from others!!! Content (please ensure you mask any confidential information): Ve…
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How to display Dependent DFF in Requisition Distribution based on Line level DFFSummary: Is there any option to display a DFF at the Requisition Distribution level and populate it with values based on the DFF at line Level? Content (please ensure yo…Goopikrishnan Jayaraman-Oracle 45 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Self Service Procurement
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Responsive Procurement: Sandboxes for page personalizationSummary: Creating new post to keep track of the same. Wanted to know by when we will be able to enable the page personalization basic functionalities like messages on fi…Shruti Naik-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Procurement-Manage Approval Button MissingSummary: Create separate post to track it- While creating requisition, there is no Manage Approval button to review the approvers before submitting the requisition. Even…Shruti Naik-Oracle 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Options for Requester to update unit price for item-based linesSummary: Hi all, we want to use master items as a source for Requisition Content to use common and detailed specifications what to buy. It works fine, but the requiremen…
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Not have option for Item code in Smart form in requisitionSummary: Not have option for Item code in Smart form in requisition Content (please ensure you mask any confidential information): Not have option for Item code in Smart…Anup Singh1 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Add Total Amount field for Transactional Currency for Requisition Header/Line levelsSummary: During the creation of requisition lines, users can select currencies outside the Ledger Currency for a specific BU as part of standard functionality. The curre…Nick De_Louise 65 views 4 comments 1 point Most recent by Vinodh_Rajagopalan Self Service Procurement
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Line Level Approval For Requisition LinesSummary Line Level Approval For Requisition LinesContent Hi - Below is our Requirement. Let's say in a requisition two lines are there with two different categories. Lin…
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Is it Possible to display message on the requisition screen if the currency is non-GBP .Summary: User wants to display message on requisition screen if the currency is non-GBP .Is it possible with page customization . Content (please ensure you mask any con…Nagarjun Konathala 23 views 2 comments 0 points Most recent by Nagarjun Konathala Self Service Procurement
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Tying Requisition to BPASummary: We are unable to tie our catalog reqs to BPAs. Our current process is as follows: Create BPA with description based lines (goods) and Fixed Priced Services. (no…Farah Zekria 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to raise PR for two different Ship to locations that belongs to two INV ORGs in same PRSummary: Hello Oracle Experts! In the SSP module, when the users raise the Purchase Requisition based on the REQ BU access given to them, they are not able to raise PR f…
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How to add multiple ship to locations for single Purchase Requisition Line by splitting the quantitySummary: Hello Oracle Experts! The client wants to have a single PR line and then split the quantity as per the deliver to Location same like using a multiple PO schedul…
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Responsive SSP Impact AnalysisSummary: RSSP Impact analysis and Opting out Content (please ensure you mask any confidential information): Hi, We are about to enable Responsive SSP in one of the insta…Nishant Padh 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can access to requisitions be shared between 2 employees sharing a job?Summary: Content (please ensure you mask any confidential information): There are a number of cases where 2 people are sharing a job and one has created the requisition …Bhavaniprasad Sethurao 11 views 2 comments 0 points Most recent by Bhavaniprasad Sethurao Self Service Procurement
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Requisition DFF Default ValueSummary: Hello. We are attempting to default Cost center on Requisition DFF in the Self Service Requisition Module ( Responsive module) when creating a new Requisition L…Rajesh A Khatri-Oracle 54 views 10 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
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PO TAB rule based on DFF as sourceFor expense requisitions, we use requester's default expense account to derive the cost center segment of the charge account. For some purchases (requisitions) such as L…
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How to auto reject for incomplete requisition?Is it possible to set auto-reject for incomplete requisition within 7 days or more?Nor Zuliana Ismail 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we add default inventory org and sub-inventory for each requester in SSPSummary: we need to add default inventory org and sub-inventory for each requester in SSP so user will request for this org and subinventory only ? Content (please ensur…Mohamed AttiaAllah-Oracle 21 views 7 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
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How do we create quick links and shortcuts in Responsive Procurement UI?Summary: Instead of having to search for important links to get to them in the Responsive Procurement UI, how do we create quick links for these? In the current UI, we a…
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Requisition line status is in 'Pending approval' even after approvalFor example, The requisition is created with 3 lines. Each line belongs to different cost center(charge Account). We have setup the requisition approval based on Job lev…
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Browsing categories should only showcase the BPA Items/CategorySummary: Hi, We have a requirement where the browsing category should only showcase the categories which are having BPA. other categories we want ot restrict because the…
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DFF in the PR line level,Is it possible to show it on the search page like RequseterSummary: Hi, We added new DFF in the PR line level , Is it possible to show it on the search page like Requseter,Item,----? kindly advise Regards Content (please ensure …Kodanda Paluri 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement?Summary: What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement? If Negotiation Required Flag is checked, does the application …Mayura Kalupahana 925 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Budget date attribute of Create Requistion line RESTSummary: Could have a sample payload of create requisition line include budget date attribute Content (please ensure you mask any confidential information): Version (inc…
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Update Requistion Header DFF By RESTSummary: We have create context segement with Prompt: Requistion Type ,have 3 segent values : Context code display value 01 Standared 02 Tender 03 Prepayement how to set…
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VAT at Purchase Requisition levelSummary: Hello, Is it possible to add VAT at Purchase Requisition level please? If yes, which field? Thanks Content (please ensure you mask any confidential information)…