Create Requisition
Discussion List
-
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… -
Can we add human in loop for Purchase Requisition Creation Guide agentSummary: Can we add human in loop for Purchase Requisition Creation Guide agent Content (please ensure you mask any confidential information): Hi Team, We have requireme…
-
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…
-
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 316 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…
-
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…
-
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…
-
Error on AI Agent Quote to Purchase Requisition Chat AssistantI am trying to setup and test Quote to Purchase Requisition Chat Assistant. In the chat window, I am providing the Supplier Quote and the required prompt. But the follow…
-
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 43 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?
-
How to write sql query to get the requisition charge account from cost of departmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UNISA (University of South Africa) De…
-
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 …
-
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…
-
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 …
-
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…
-
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…
-
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 …
-
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 207 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Access to Requisition not available to Requester after 26B upgradeSummary: Prior to release 26B when i created a PO requisition, i could select a requester to allow them to view the requisition. Since implementing the 26B upgrade this …
-
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…
-
AI Agent:25D Quote to Purchase Requisition Assistant issueSummary: Issues observed in PR line created by Quote to Purchase requisition - 1.Category identified in PR line by LLM is not correct 2. PR line category is not editable…Deepak Kinkar-Oracle 264 views 41 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
Email Notification for Draft Requisition Reassignment – Oracle Fusion SCM 26ASummary: I have a query regarding the Draft Requisition – View Document History functionality in Oracle Fusion SCM (26A update).As observed, when a draft requisition is …Kunepalli Nandini 11 views 2 comments 0 points Most recent by Kunepalli Nandini Self Service Procurement
-
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 …
-
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 …