Create Requisition
Discussion List
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Issue with Automatic PO Creation After Enabling Redwood PurchasingSummary: Hi All, We are currently transitioning to Redwood for Purchasing and have encountered an issue. Prior to adopting Redwood, any requisition (PR) submitted and ap… -
Not able to add items to cart in the enter requisition lineSummary: Not able to add items to cart in the enter requisition line and non-catalog request page when I put Agreement in Agreement field directly, but I can add items t…
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How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat…Thu Truong 334 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Duplicate requisition does not copy overriding approverSummary: When copying a requisition that has an overriding approver the new requisition does not copy this field. THis is working with other fields such as requester, su…
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Can we default destination type as "Inventory" while creating a RequisitionSummary: Hi Team, We have a requirement where the User wanted to Default the Destination type as "INVENTORY" for the Requisitions but doesn't want to it manually by chan…
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PAR Requisition not created at status IncompleteSummary: For Min Max planning replenishment process we have the "INV_MINMAX_REORDER_APPROVED" inventory profile option allowing us to set the status of the purchase requ…
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Chart of Account on PR distributionContent Hello, I am new to Oracle Cloud and trying to figure out the functional accounting flow for requisition and PO in oracle cloud. I need to an understanding on how…User_2025-02-06-20-14-25-143 52 views 2 comments 0 points Most recent by Mohammad Albaw Self Service Procurement -
How to default Preparer Cost Center instead on the TAB charge account rule?How to default Preparer Cost Center instead on the TAB charge account rule?
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How to default charge account from costing of the departmentsSummary: Hi All, While creating requisitions charge account is defaulting from the default expense account added at employee level. Our client is having the requirement …
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Possibility to override cost center in charge accountSummary: A requisition has been created, and the charge account is defaulted. However, when we attempt to change the cost center in the charge account, it is not getting…
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Default Cost Center on Requisition based on Employee's Assign DepartmentContent We have a requirement where client needs to default charge account on Requisition based on the Employee's (Requester) Department. At present, we can default the …
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I should be able to edit and submit Req created by another requesters from the same location/DeptSummary: I should be able to edit and submit requisitions created by another requester from the same location or department We have requirement that we need to allow spe…
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Is it possible to derive the requisition charge account from Requesters Requisition Preferences?Summary: We have a requirement where preparers create requisitions for requesters tagged to different LEs/BUs. Is it possible to derive the Requisition charge account fr…
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RSSP - BPA Requisition -Need to edit line(s) quantities without the selected ones from being removedSummary: Searched BPA number and lines come up in the table view which is established as our default. Checked multiple lines to be moved to cart but when I adjusted the …
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RSSP: error while updating charge accountSummary: Using RSSP we are seeing error while selecting charge accounts intermittently. Same combination works fine in classic SSP Content (please ensure you mask any co…bgopl12345 209 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP - View approvers see names of awaiting approvers if using position number approvalsSummary: We currently use position numbers for requisitions approvers is there a way to add the name of the individual that holds that position number number so users do…
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Why the source organization defaults to "expense organization" for non-SCM (HCM) locationsSummary: Why the source organization defaults to "expense organization" for non-SCM (HCM) locations when we create any Inventory Transactions/Requisitions/PO's for this …
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Is there a way to communicate notes from OSP Operation to buyer in procurement?Summary: When performing an OSP operation (and no Blanket Purchase Agreement is set up) the operator executing OSP transaction might have technical notes that the buyer …
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Separate purchase orders by Ship To locationsSummary: Customer wants to generate separate PO documents by Ship-To location. Enabled the Opt-in functionalities and the made changes to the Req and Proc BU setups, as …
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Unable to update the supplier Site when a requisition is source to a BPASummary: Requester is selecting a item source by a BPA from an item search. BPA was created for one supplier where the supplier has multiple supplier site. and in the BP…diego m schenquerman 11 views 4 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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Can be clear the default 7 days for Requested Delivery Date from Requisition creation screenSummary: Business would like to delete the current default date which is 7 days from the Requested Delivery Date during the requisition creation. Requested Delivery Date…Kunal Chanchal 14 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Items Not Populating in RSSP Redwood Requisition Item SearchSummary: Hello All, I hope this message finds you well. I have enabled the Responsive Self Service Procurement (RSSP) functionality in our Development instance. However,…Raoof Ahmed 1.8K views 10 comments 0 points Most recent by Shabbir M Tahasildar Self Service Procurement
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Charge Account Reverted to Another Charge Account after RejectionI have a user who submitted a requisition with charge account 1570 and then the requisition got rejected. When they went back into to correct the requisition, the charge…