Create Requisition
Discussion List
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Update subjective code in a charge accountSummary We are unable to update the subjective segment of a charge account when creating or editing a requistionContent We are currently upgrading from Oracle EBS to Clo…Sue Anthony 57 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Header Hierarchy - the system generates the preparer's approval.Content Hello, can anyone help me, I created a Header Hierarchy, where: Action Type = Approval required Approval Chain Of = Requester Start With = Requester But when the…Leandro Vasconcelos 34 views 3 comments 0 points Most recent by Leandro Vasconcelos Self Service Procurement -
How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderSummary How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderContent We've are having a requirement to hind the "Internal to Requisi…Sunil Atmakuri 62 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Allow price override on purchase order lines flagContent The ‘Allow price override on purchase order lines’ flag has been introduced in release 20D, which allows the update of the price on purchase orders for items req…
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Tax Classification Code Conditionally Mandatory / RequiredSummary How to make the tax classification code conditionally mandatory / required by Req_BU or User RoleContent HI all, please , does any one know how to make the tax c…Caio Zioli-Oracle 27 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
The value of the attribute Charge Account isn't valid.Content When trying to create Expense Requisition from FBDI by entering the charge account, getting the below error in Output "Requisition Distribution Exceptions The va… -
Requisition Should be Auto Approved if Requestor Has Required Job Level.Summary Requisition Should be Auto Approved if Requestor Has Required Job Level.Content Hi Team - We have the below Requirement: * For Job Levels the requirement is if t… -
Default Charge Account information from PA instead of defining in TABSummary Default Charge Account information from PA instead of defining in TABContent Is my understanding that we can default the Requisition Charge Account Information f…
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Information required on Chat bots for ProcurementSummary Requisition needs to be created based on Chatbots or Oracle Digital AssistantContent I know oracle has recently introduced Oracle Digital Assistant which can be …Vikram Raghunathan 118 views 2 comments 1 point Most recent by CH. Nelson, Yu Self Service Procurement -
Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freigSummary Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freight etc.Content Hi, For any type of catalog (Local or punch-ou…Ekansh Jain 45 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
unable to upload the PR with DFF through FBDI without configuring requisition setupSummary There we have a context segment DFF. For that PR upload through FBDI we need to default the setup at configuring requisitioning business function.Content There i…User_2025-02-08-10-10-03-573 29 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Summary Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Content If a user who is the last approver of the PR document an…Hitesh Goyal 35 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Import Source of Requisition in Transaction Account BuilderSummary Import Source of Requisition in Transaction Account BuilderContent Hi Team - We need to derive the charge account based on the import source of Requisition. When…Deepak.Padhy 52 views 3 comments 0 points Most recent by PiyushBihany-Oracle Self Service Procurement
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Making CPA reference as the mandatory field while creating non catalog requestSummary Making CPA reference as the mandatory field while creating non catalog requestContent Hi All, As per the business requirement, we need to make the CPA selection …Ramprasad Swaminathan 35 views 2 comments 0 points Most recent by Ramprasad Swaminathan Self Service Procurement
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Get All Headers rest webservice Not working - Any pointersSummary Getting 403 Forbidden Error - When trying to run - Get All Headers rest webserviceContent Hi All , I have added the required roles to run - Get All Headers rest …Udit_Manchanda 43 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Requisition Approval without Implementation of PPM Module - Creating PR Line level DFF usinSummary Purchase Requisition Approval without Implementation of PPM Module - Created PR Line level DFF for Project Number and Project Manager with values and want to use…
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PRC:SSP- Shop By Category does not give option "Request Type" DropdownSummary If a category selected from "Shop By Category" a Request Type Dropdown does not showup, however the same category is selected from Smartform "Request Type" dropd…Jai.S.Chavan 28 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how to capture planner released user information on Requisition/POSummary capturing plan released user information to know who has released the plan for those requisitionsContent how to capture plan released user information to know wh…Vishwabharath Reddy - Trinamix 24 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SCM – Oracle Self Service Procurement Cloud 2020 - REST Enhancements, 4 December 2020, 8 a.m. PT - SContent Submit your questions for the SCM – Oracle Self Service Procurement Cloud 2020 - REST Enhancements session to have them answered during the live event. Post your…Kelly Cooper-Oracle 39 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Cancel Req when the Budgetary Control is turned onSummary Unable to Cancel a Req when the Budetary Control is turned on.Content The Budgetary Control is turned on for a BU. Now once the PO is in Open status -- at a late…
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Change code for ORA_Rate Based ServicesSummary Is it possible to change/rename the code associated to the new line type available in 20D: "ORA_Rate Based Services"?Content We're not making use of the new line…
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How to make the project number field required.Summary How to make the project number field required.Content My client's operation requires that the project number field is mandatory. I tried to customize through the… -
Punchout in DEV instanceContent Hi Team, If I do punchout in DEV instance will it have effect? Can you please let me know if it affects supplier? Regards Nidhi...
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Approved Requisitions Remaining in "In Progress" in the Transaction ConsoleSummary The transaction console shows requisition as still pending approval in the In Progress area when they are fully approved and the PO is issued and closed.Content … -
Distribution charge account not defaulted after creating purchase requisition distribution line usinSummary Distribution charge account not defaulted after creating purchase requisition distribution line using API.Content Hi Experts, We are using API to create expense …User_2025-03-10-23-59-44-230 44 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to return punchout item imagesSummary With internal catalog items, (where an image is available) , the image can be seen in the 'Recent Purchases' section.Content I wondered if there is the ability f…User_2025-02-11-01-33-05-519 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Charge Account ErrorSummary The system rejects the 'Project' Segment number (CV19) entered manually and reverts back the default 'Project' segment number (00NP)Content When adding a requisi…User_9E30L 36 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement