Create Requisition
Discussion List
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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 81 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 31 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
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 -
How to mass cancel movement requestsHi, The client is looking for a way to mass cancel the internal orders, transfer orders and movement requests in the inventory. I know that there is a report to cancel t… -
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 32 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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…User_2025-10-31-00-41-41-744 31 views 4 comments 0 points Most recent by User_2025-10-31-00-41-41-744 Self Service Procurement -
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… -
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 52 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
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… -
Making a DFF as mandatory based on category choosen in the Purchase RequisitionSummary: We want to make the Distribution DFF field as mandatory and default value as Yes if the user selects certain purchasing categories and for other categories the … -
How to change the format in which Punchout Suppliers are displayed?Summary: We have 6-8 punchout suppliers and right now in requisition work area, user has to scroll through to get to the last one. Is there a way to display them all in …Pratyusha Mishra 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to change the Supplier ( by Buyer) on Requisition during the Approval processContent Our current legacy process is requester to put in a requisition for a product without assigning or assigning the supplier and send for approval. In the approval …User_2025-01-28-17-34-41-546 93 views 8 comments 1 point Most recent by Fernando Chavez Self Service Procurement -
How to restrict item category according to Inventory OrganizationSummary: Need to restrict item category inventory org wise. Is it Possible to do so? Content (required): There are different inventory organization with different item c…Kaushal Gathani 231 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
SSP - Add searching parameters to Category selection in PRSummary: Instead of Category Name and Description, is it possible to add new searching parameters? Content (required): As stated, instead of Category Name and Descriptio…Wilson_Chung 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we Modify Confirmation Message For Requisition Submission?We need to modify confirmation message for the Requisition at the time of submission. We tried to search the confirmation message by Navigating to 'Manage Messages' but …Sayeeda Syed 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to deep link to Requisition Life Cycle?Looking to include a link to Requisition Life Cycle page in custom BIP email notification. The page in question is at Manage Requisitions, View Life Cycle. Thank you, Ry…Ryan Polansky 41 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement -
Expenditure type defaulted by the itemSummary: In order to default the expenditure type by the item, I customized the LOV of the DFF using the Inventory Item ID as parameter. In attachment the query of the L…Giuseppe Galluzzo 81 views 15 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Does CreateRequisition webservice supports Manufacturing Destination PR creationSummary: As part of recent release functionality a Manufacturing Material requisition can be created manually by providing workorder and operation details and destinatio…Nishkam Awasthi-Oracle 71 views 6 comments 0 points Most recent by Amit Mishra-283322 Self Service Procurement -
Text and Hyperlink on a Smart FormSummary Need to add Smart Form Specific Text box and HyperlinkContent Hi, I am using 3 Smart forms and require to add different Text and Hyperlink to different forms. Cu…User_2025-02-05-08-31-13-790 130 views 11 comments 1 point Most recent by Nagarjuna Markapudi-Oracle Self Service Procurement