Requisition Processing
Discussion List
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Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been … -
How to get rid of the value in Project Number field?- Responsive SSPSummary: How to get rid of the value in Project Number field? After erasing the value sits back again in the field Content (please ensure you mask any confidential infor… -
You can't update this preference because the destination type is Inventory.Summary: You can't update this preference because the destination type is Inventory. This application only supports the Expense destination type. Content (please ensure …Vasu Ramarathinam 63 views 20 comments 0 points Most recent by AkshayIngole Self Service Procurement
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Need to restrict the usage of certain charge accounts when user is creating requisitionSummary: Content (please ensure you mask any confidential information): We need to restrict the usage of certain charge accounts when user is creating requisition, for e…Shubham Naik-Oracle 24 views 2 comments 0 points Most recent by Shubham Naik-Oracle Self Service Procurement
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Is there a way to show shop by category in responsive SSPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mahi Arora-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Internal Material Transfer All Sourcing Ranks Not Visible in Select Source OptionSummary: In Internal Material Transfer, For Planned Items, Sourcing Rule is set with 10 Ranks of Transfer from Different Organizations. When Creating Internal Requisitio…shiv om mishra-274199 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error in search result in Responsive SSPSummary: I have created an item and submitted a requisition in the classic SSP. However, when I searched for the same item in the Responsive SSP, it was not displayed. A…Murali Mohan RK 52 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to edit the items on "recent purchase" screenSummary: Is it possible to edit the items on "recent purchase" screen. There are many items shown under "recent purchases" , I want to remove few items , is there any op…PranavTawate 22 views 1 comment 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Understanding the Essence of Default Destination Type = expense in Requestor preferenceSummary: Hi Experts I have a question-related destination type preference at the requestor level I came across a feature in Oracle, as mentioned in the document (Doc ID …
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Oracle Self Service Procurement Cloud: How to set a default value in Attachment CategoriesHi, The Solution shared on Existing question works to default the attachment category, however when we use new value for example 1. To Supplier the attachment doesn't fl…
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Content Zones cannot restrict the Item Categories available in the 'Enter Requisition Line' taskWe selected few Item Categories in the Catalog and associated it with a content zone. Added a user to this content zone. When we tried to create a PR using the 'Enter Re…Karishma Mungara-Oracle 52 views 2 comments 0 points Most recent by Karishma Mungara-Oracle Self Service Procurement
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Defaulting Buyer based on Requisition AmountSummary: Hello, I want to ask if there are any ways to defaulting the Buyer during submitting the Requisition besides using the Manage Buyer Assignment Rule? I want to d…
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Not able to see order when tried to create order from existing approved requisitionSummary: Not able to see order when tried to create order from existing approved requisition Content (please ensure you mask any confidential information): Tried to crea…
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Are you a local government using the Procurement Module? Do you use a routing slip?Summary: Currently our Routing slip is outside of Oracle and we'd like to incorporate it into Oracle Cloud ERP. Content (please ensure you mask any confidential informat… -
Can I display or show Negotiated Check Box on Manage Requisition Page ?Summary: We are using Negotiated Check box in self-service and we showed it on Enter and Edit requisition Page, but when requisition is approved or pending approval we a…IbrahimGhalayini 201 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to separate the standard reqs from punchout reqsCurrently, the behavior is that when adding item to the cart by punch out process , then clicking the home button and then adding a new item defined in oracle to the car…Santosh Kumar,Rayudu 21 views 1 comment 0 points Most recent by Shameer Kappil Self Service Procurement
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Punchout Requisition not defaulting source agreementSummary: While raising requisitions from a punch-out catalogue which has backing agreement in where autogenerate PO is selected as yes, the approved requisitions are not…Naveen Kumar-283409 50 views 4 comments 0 points Most recent by Shameer Kappil Self Service Procurement -
Can you lock down the Budget Date on a requisitionWe are seeing some of our requisitioners changing the Budget Date on their requisition to a future date. i.e. the default Budget Date is Jan 2, 2024 the requester is cha… -
show approver comment in process requisitionSummary: We have requirement to show approver comment at the time of Process requisition so that Buyer can update the relevant field with correct value on PO. Content (p…
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How to make Allow Multiple Responses automatically checked?Summary: Hello all, How to have the area which is in a red frame automatically checked at all times? Thank you. Content (please ensure you mask any confidential informat… -
Is it possible to make DFF context's dependent on BU?Summary: Hello, Is it possible to make contexts where DFFs are stored dependent on the BU selected in Purchase Requisition? The requirement is that below TUR Additional …
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PR to PO with Negotiation Required flaggedSummary: Hi, we have a PR that was created with 'negotiation required' checkbox turned on. This PR was approved and is now available in the requisition pool for the buye…
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User unable to open the Manage Procurement AgentHello Experts, In line with the subject line we are facing an issue where the user is having the following roles and data access apart from this the user is an employee …
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how to default the list price(PIM) of an item based on the last purchase priceSummary: how to default the list price(PIM) of an item based on the last purchase price. Content (please ensure you mask any confidential information): how to default th…D Chinna Ussaini 41 views 5 comments 0 points Most recent by Shameer Kappil Self Service Procurement
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Restrict locationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…HSOLAVANDAN 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Self Service ProcurementSummary: Content (please ensure you mask any confidential information): Once the requisition is approved, and one wants to check the details like category, any DFF value…Shruti Naik-Oracle 22 views 2 comments 0 points Most recent by Karthikeyan Sukumar Self Service Procurement -
The default value of Charge Account in the Responsive Self Service Procurement is SQL statementSummary: I am testing a responsive self-service procurement service on a development server. When creating a PR, a SQL Query is being entered for the default value of Ch…SunghoCho 135 views 16 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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IMT Transfer cost errorSummary IMT Transfer cost errorContent Hi all, I am Facing issue with IMT Requisition order. I have setup price as List price in PIM->Purchasing. THis is getting default…