Create Requisition
Discussion List
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Convert Requisition into PO or RFQ based on AmountSummary Convert Requisition into PO or RFQ based on AmountContent Dear Team - We have a requirement to convert a NON CATALOG requisition either in PO or RFQ depending on…
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Create submitted Requisition by rest RESTSummary: when Create a Requisition by rest REST: /fscmRestApi/resources/11.13.18.05/purchaseRequisitions,it is status is Incomplete , could create PR and Submit it direc…
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How to remove "Request Noncatalog Item" functionality from "More Tasks"We are using Smart Forms for creating noncatalog item requisitions, and we need to stop users from using "Request Noncatalog Item" , see the print screen down there : Ho…
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Display Requested Delivery Date and Requested Ship Date on a RequisitionSummary: Client would like to make the Requested Delivery Date and Requested Ship Date visible on a requisition. Is it possible to do so? Content (required): Add date fi…Oracle SCM SW 175 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Make attachment Mandatory for Non Catalog Requisition?????Summary: How to Make attachment Mandatory for Non Catalog Requisition????? Our requirement is we do not want any not catalog request will get submit without attachment. …
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Expense Requisition showing Quantity instead of lumpsum amountSummary: While creating purchase requisitions, we observed that Expense Purchase requisition is showing Quantity instead of lumpsum amount when line type is chosen as 'R…
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Purchasing/Project: need to default accounting semgment on PO Requisitio from PJF_TASK_STRUCTURE_DFFSummary: in Project we defined PJF_TASK_STRUCTURE_DFF columns at task context, we would like now to default one of this segments in the Purchase requisition linked to th…Pietro Papaioannu 61 views 2 comments 1 point Most recent by Dustin Grabowski-Oracle Project Management
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Charge Account is editable for Expense requisition even when project is enteredSummary: Charge Account is editable in Distributions in a requisition with Expense destination type when project is entered, and "Allow Account Updates on Project-Relate…
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How can we default Charge account for requisition based on user loginSummary: How can we default Charge account for requisition based on user login?SSatya Mothe 12 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How do customers use %, Qty and Amount fields to allocate for multiple distributions?Summary: This is primarily to understand how Self-Service Procurement users adjust distribution percentage. amount and quantity in case of multiple distributions. Please…BharatBhushanDixit-Oracle 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Report off of Public Shopping ListsSummary: When using Public Shopping Lists you can't see what is available in Inventory. As a workaround we are looking to build a report with a listing of item on the PS…Chad Wallace 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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select source organizations are not visisbleSummary: We are creating Internal Material Transfer Request for planned items through requisitions, while selecting the select source organizations we are able to see on…KOTTHURI ASHOKBABU 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we disable project field in purchase requisition when creating non projects requisitions?Summary: Business wants to have the project fields greyed out when raising requisitions that are non project. Can this be achieved? Additionally, is there a specific pri…Ivy Mae Palma 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive SSP UI List ViewOracle has announced existing Self service procurement UI will no longer available after 25A and customers must start using new responsive self service procurement. List…raju penmetsa 61 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition approval IssueSummary: Approval Process Error Details MessageORABPEL-30103 exception.code:30103 exception.type: error exception. severity: 2 exceptions. The ruleset did not return any…
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redwood UI issuesSummary: We are seeing some issues with the new procurement redwood UI. Content (please ensure you mask any confidential information): Issues: users can no longer provid…
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Email address in Punchout setup request is mandatory for Amazon, will Oracle Punchout share email?Is there any specific configuration required to share email address while using amazon punchout with Oracle self service procurement cloud?
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Is there any place holder to capture cart ID or SPAID info against Amazon punchout requisitionwhile create a requisition from Amazon punchout, we will receive an Unique ID from Amazon cart and we need to send it back against Purchase order while we send it as out…anilk 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to create our own Group Codes to manage Purchase Requests in Buyer Planning?Summary: 23C new feature - USE YOUR OWN GROUP CODES TO MANAGE PURCHASE REQUESTS IN BUYER PLANNING Content (required): This new feature allows the buyer planner to create…Sakar 92 views 7 comments 0 points Most recent by Rajender-Oracle Supply Chain Planning and Collaboration
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How is calculated the on hand quantiry shown in the source organization subinventory?Summary: When we are creating an internal requisition, we select the source organization and then in the subinventory LOV you can see in in parentheses the on hand in ea…
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Rate Based Service Requisition Not Working - Invalid Line Type ErrorSummary: When we try to create a requisition using the Visual Builder Spreadsheet, the rate based services as a Line Type is not being accepted. Content (please ensure y…
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Requsition dff being moved from Global to contextualSummary: we have tested this on Test instance, and it worked fine, i.e global attribute07 is moved with the same information and LOV to contextual to be utilized for BU …Alhussain Alsaleh 121 views 2 comments 0 points Most recent by Alhussain Alsaleh Self Service Procurement
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Default Deliver to Location for Requisition created by Preparer.Summary: We have following situation where 2 preparer create requisition for around 100 requestors. Now let's assume that these 100 requestors have setup the requisition…PatidarPramod 44 views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout Catalogue - Category Mapping IssueSummary: Hi, We are running into some technical difficulties with our vendor punch-out catalogue integration and suspect that the category setting/correlations may have …
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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Remove auto Price Input Value on the Requisition LineHello, I want to remove the price input value that comes from the list price on the item specifications on the enter requisition line. when I add the item the price fiel…Beste Alaçam 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement