Create Requisition
Discussion List
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Error: You aren’t the current approver for the requisition you’re trying to access.Summary: Hello gurus, I have a weird case for you, Hope someone has experienced this: the assignee gets a notification to approve a PR created on SSP, but when clicking …AlbertoSobalvarro 21 views 8 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement -
Supplier Site Field Empty After Returning Cart From PunchoutSummary Supplier Site Field Empty After Returning Cart From PunchoutContent Supplier Site Field Empty After Returning Cart From Punchout .I saw Supplier Site Field Empty…User_2025-02-05-07-23-13-113 54 views 4 comments 0 points Most recent by Naveen Kr Self Service Procurement -
How to have a category (without any item and Agreement) displayed on 'Shop By category'Summary: I have defined an item category called 'Services' and have it on the catalog category hierarchy. I then create a Local Catalog and want to make this category av…
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Requisition FBDI Upload Error - first time trying to uploadSummary: We have been on Oracle for 2 years and have never tested the Requisition FBDI upload. My attempt to upload to test that the upload process works is resulting in… -
Please provide steps to implement punchout using 'Direct Oracle native XML supplier punchout' optionSummary: Could you please provide steps to implement punchout using 'Direct Oracle native XML supplier punchout' option Content (required): Direct Oracle native XML supp…
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How to hide/Inactivate seeded line type in catalog requestSummary: Hi, How to inactivate seeded line type like (Goods,Rate based service and Services (Amount) ) While creating new Catalog request, and keep manually defined Line…Kodanda Paluri 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition rejection in the BPM workflowSummary: If the requisition is rejected in the BPM workflow, which table will hold the details about the rejection comment. Content (required): If the requisition is rej…
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How to map supplier message to 'Note to Supplier' field on requisition line via punchoutSummary: Our business has requirement to map a message from supplier to 'Note to Supplier' field on requisition lines. Can someone please provide inputs here on the mapp…Bala.krishna 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to change the 'Incomplete' status of created requisition using REST API to 'Pending approval'?Summary The created requisition using REST API goes to Incomplete status, how to change it to Pending Approval?Content I am trying to Create a Requisition using REST API…Mc Allister Untalan 146 views 14 comments 0 points Most recent by User_WG5IX Self Service Procurement
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Need assistance to configure EL Expression referring to PR fieldsSummary: Need assistance to configure EL Expression referring to PR fields Content (required): While creating PR, if user doesn't select item code, he will able to selec… -
Selecting subinventory for Different Inventory Organizations in Requisition CreationSummary: Hello, I'm seeking guidance on the following matter: I have a situation where I'm with 2 inventory ORGs, A and Y, both located under the same BU-T and same Loca…GenaK 22 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to derive the Requisition Charge Account based on Line Type?Summary: We have tried to derive the requisition charge account based on line type, such as Goods or Fixed Service, but we are unable to do it? Kindly help on this. Cont…
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Is it possible to have automatic notification to Requesters for receipts that was not processed?Summary: Is it possible to have automatic notification to Requesters for receipts that was not processed for aging POs? Content (required): There are aging POs that have…
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How get we get the asterix to be displayed beside mandatory fields after customization ?Summary: After cutomising DFF segments to be mandatory using customisation in page composer, an asterix is not displayed the mandatory fields Content (required): We have… -
Item List Price should override item price from API requisition lines.Summary Item List Price should override item price from API requisition lines.Content Hi Experts, Our requisitions are created using REST API. Item Price is required whe…User_2025-03-10-23-59-44-230 38 views 7 comments 1 point Most recent by Renganathan V Self Service Procurement
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Why can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th…Fernando Chavez 586 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Regular certificate renewalSummary: Content (required): Hi All, We have received a notification of "Certificate Expiry Notification", which will be updating our test and production server certific…
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Can personal shopping list requisitions respect item sourcing method in the inventory organization?Summary: When creating requisitions from a personal shopping list for catalog items, we have observed that requisitions for items marked internally transferable in the i…
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Purchase requisition maximum number of linesSummary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
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Context Sensitive DFF at Requisition Line LevelSummary: Client would like context sensitive DFF at Requisition Line level. We have created a DFF, but the ask is now that, if a specific Purchasing Category is picked, …
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Caw we Split the Requisition Line for different Delivered to Location? Like we do in Purchase OrderSummary: The business user wants to split the requisition line into multiple schedules under PR level only (not into PO level) for multiple Delivered to locations. As fa…AbhishekBhatele 41 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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I do not see a supplier to make purchasing documentsSummary: I have a supplier that was inactive, purchase documents are required and it has been activated again, but it does not appear even though it is already active, d… -
Not able to add Destination SubInventory for PR created using Oracle Visual Builder Excel Add inSummary: We are using the Oracle Visual builder Excel Add in to create new IMT requisitions (Source Type- Inventory), but when we load the requisition lines, not able to…Lokesh_619 82 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Charge account based on requisition line typeSummary: We have a requirement If requisition line type is good, project details should be editable and charge account should be greyed out by default If req line type i…Manoj.goel 32 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to enforce fixed quantity multiplier in self service procurement?Summary: Client has a need to be able to enforce fixed multiplier for expense items requested through self service procurement so that the requester is not able to put a…Bodil Vestergaard 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we default Requisition Currency from the selected Agreement?Summary: Can we default Requisition Currency from the selected Agreement? Is there any setup or a way through sandbox that we can do this? Either through enter requisiti…ljkswc2018 36 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we create a Requisition with destination expense, for item not assigned to any Inv org?Summary: We are trying to create a purchase requisition for items that are not assigned to any inventory organization. Is this even possible? Content (required): Our nee…Siddarth_Mandela_23 32 views 4 comments 0 points Most recent by Siddarth_Mandela_23 Self Service Procurement
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What is the logic for defaulting requisition currency?Summary: What is the logic for defaulting requisition currency? If we are creating against an Agreement, how are we able to pickup the currency of the Agreement? Content…
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what is the source for CATEGORY for description based items requisition in TAB rulesSummary: we are currently using a mappign set with "Item Category " as source for deriving charge account. This does not work for description based lines. what is the so…Pallavi Vutharkar 51 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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To have a multiple line entry for Purchase RequisitionsSummary: To be able to enter multiple lines of requisitions through single form instead of creating every new line through "Enter Requisition Line" Content (required): V…