Create Requisition
Discussion List
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How to add entered currency to the approval flow template?Summary: PR approval shows only functional currency and not entered currency Content (required): A user creates a Purchase Requisition in USD. Oracle converts it automat…wojciech.furmanek 77 views 2 comments 0 points Most recent by wojciech.furmanek Self Service Procurement -
Is there a way to enable the item compare in self-service application?Summary: Users are unable to use the compare function they use in the normal self-service UI in the responsive self-service application. Content (required): Users need t… -
Is there a way to enable the use of public shopping lists in the responsive self-service applicationSummary: Users cannot use public shopping lists in responsive self-service application Content (required): public shopping list are not available in responsive service a…
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the user can't select the line type while creating requisitionSummary: the user can't select the line type while creating requisition although he have ''Advanced Procurment requester'' role, How to enable other line types?. Content…Kodanda Paluri 63 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requester Preference Allows to Select A Deliver-To Location In Different Location SetSummary: Requisition Business Unit is different than HCM Business Unit. Requisition Business Unit is in a different location set than the HCM Business Unit Requester Use…Bhavik Shah 210 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
budget date is not displaying on the requisition creation pageSummary: While creating a purchase Requisition user unable to find the budget date on PR creation page. how to display it..?!!! Content (required): Version (include the …
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Can destination type on requistion be defaulted to Expense?Summary: On self service requisition form, can we default the destination type to expense and then users can change it to inventory when needed? Content (required): Vers…
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Is there a way to assign Buyers to requisitions based on Purchasing Requisition (PR) header amount?Summary: Buyer Assignment rules based on requisition header amount Content (required): Our client has a requirement to assign buyers based on requisition total amount (h…Srinivas Reddy 42 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Default Suggested Buyer on RequisitionsSummary Is there a way to default the requester name who's creating the requisition as the Suggested Buyer?Content Is there a way to default the requester name who's cre…
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how to default the list price of an item based on the last purchase priceSummary: Need to default the list price of the item to default last purchase price without BPA and with standard functonality. Content (required): is there any such way …Raju G 51 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
What will happen if we submit a requisition after the project is closedSummary: What will happen if we submit a requisition after the project is closed and what happens when we create a requisition and after submitting the req if the projec…ChaitanyaV02 71 views 9 comments 0 points Most recent by Prithi Bandla-Oracle Self Service Procurement
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Ability to choose Legal Entity when creating a reqSummary: Feasibility on choosing a LE when creating a req. Content (required): We have a large amount of BUs and many of them are 1 BU for multiple entities. Is there an…
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Able to record the warranty period for the purchased items.Summary: Client was thinking to add a requirement where they are able to record the warranty period for the purchase of furniture, tv, equipment etc. This is useful to c…Cliford 82 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Supplier punchout through Oracle Business network - Session timeoutSummary: We have setup a Punchout with one of the suppliers using the source as Oracle Business network. Issues when returning back to SSP when the time taken is more th…Alexander Joseph 53 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition DFF should be conditionally mandatorySummary: Requisition Distribution has 3 flexfields. These DFFs should be mandatory only for certain Req BUs like US & CA . For all EMEA Req BUs the DFFs should be non-ma…Sharmil Nanjappa-Oracle 82 views 2 comments 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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Line type on requisition created via punch-out functionality defaults to as Goods - 3 WaySummary: We implemented punchout catalog functionality. However user punchout few service from supplier website for which line type is appearing as Goods 3 way. Is there…UserFusion 147 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Practical limits for requisition lines based on input sourcesSummary: Content (required): Hello, Oracle has published this table of limits for input sources, approvals, etc. around requisitions. What's the application limit on req…
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Impact of RESPONSIVE SELF SERVICE PROCUREMENT APPLICATION on Existing ApplicationSummary: Customer is planning to enable RESPONSIVE SELF SERVICE PROCUREMENT APPLICATION feature for their employee We would like to know the impact of this on existing u…PatidarPramod 432 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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After a Punchout PR approval, where can we detect the PO transmission is correctly sent?Summary: Users sometimes get a note from suppliers that they have not received a PO in transmission after they generated a Punchout Purchase Requisition, how or where th…
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PRC - Unable to create Purchase Requisition with Destination Type as InventorySummary: Content (required): Hi, I am trying to create requisition with destination type as Inventory. But when I add item and click on cart system throws below error: "… -
Enter Requisiton Line with Inventory Source - Price does not matchSummary: When creating a line to a requisition through Enter Requisition Line, the Price when the Source is set to Inventory does not match PIM, Item Cost from Cost Acco…
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how to select line type in non catalog requisition lineSummary: when create non catalog requisition line as below screen shoots i couldn't find the line type only the item type exist , and advice how we can select it and if …Mohamed AttiaAllah-Oracle 62 views 3 comments 0 points Most recent by Hamza.L Self Service Procurement -
Purchase Line Types MappingSummary Ability to customize the default mapping?Content Hi, By default, there are 2 line types available in the setup: Fixed Price Services (amount based) and Goods (qu… -
what is the evaluation of EL ExpressionSummary: the flowing condition is in visible attribute of Negotiate flag of requisition flag #{bindings.ChangeNegotiatedFlagPermission.attributeValue && bindings.SourceT…
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Is there an option to hide the Overriding Approver's filed while creating a Requisition?Summary: Business wants to hide this field for a few users so that they do not route it to any other approver using the Overriding Approver. Content (required): Business…
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is it possible to add Additional Field to Reassign Requisition Dialog?Summary: we have requirement to add add Additional Field to Reassign Requisition Dialog and should be required ,is it possible,if yes How? Content (required): we have re…
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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Default all columns in Shop catalogSummary: How can we enable to always default all columns when searching for an item in Shop by catalog (Search Results) Content (required): Due to user activity, we are …Mihaela Vlad 32 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement