Create Requisition
Discussion List
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Getting error "We couldn't determine a source organization" when required date greater 4 daysHi, Is anyone can help me to understand the SSP behavior when we enter a requisition line from for Planned Item? When I enter a new requistion line sourced from inventor… -
Prevent Old Deliver-To Locations from Appearing in RequisitionsSummary: We need to replace existing deliver-to locations with new ones and eventually inactivate the old locations. However, we are unable to inactivate the current del…SukumarKondaveti 21 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Error Message "PO-2055701"Summary: Error Message "PO-2055701" Content (please ensure you mask any confidential information): Error Message when duplicating/adding a line in the PR screen for a PO…
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Description and Justification now appearing on requisition summarySummary: The Description and Justification fields are showing on the Requisition Header when we open the cart. Content (please ensure you mask any confidential informati… -
Error - The AllowSubstituteReceiptsFlag attribute can't be provided for a service line. (PO‑2055654)We are facing an issue while trying to update the Ship‑To location on a requisition. The system does not allow the update and throws the following error message: The All…
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PR attachments to be displayed in PR approval notification, not appear in PO approval notificationSummary: Need PR attachments to be displayed in PR approval notification and not appear in PO approval notification Notes: 1- need PO approval notification includes only…
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Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined…
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Guided journey unable to play a YouTube videoSummary: I configured a guided journey and I am unable click the Play. In Self Service Requisition screen the guided is presented but I can't click the play icon. User i…diego m schenquerman 2 views 0 comments 0 points Started by diego m schenquerman Visual Builder Studio for SCM
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How to get more details of this package PO_BIP_HELPER.get_requester_name?How to get more details of this package PO_BIP_HELPER.get_requester_name?
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Is it possible that the approver of the PR can modify or edit the PR he/she approving?Summary: The requirement is that the approver itself should have access to edit or modify the PR he/she approving. Is this feasible? Content (please ensure you mask any …
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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…
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Requisition Deep link not working in PR Approval notificationWe have customized the Purchase Requisition Approval notification. After cusotmization PR hyperlink / deeplink is not working. It is not navigating to PR in the screen. …Thanigainathan R 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Fund Check page for purchase requisition is keeps loadingSummary: Fund check page for Purchase Requisition in Self Service Procurement (Redwood) is keeps loading if we have 20+ distribution lines with different projects for ea…Hatti Sanjay 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requested Delivery Date to be defaulted to null on Redwood RSSP PageSummary: Is it possible to configure the Requested Delivery Date field to default to null (blank) on the RSSP Reddwood page, instead of defaulting to the system date + 7…
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The PO Variance and PO Accrual Account couldn't be determinedIssue Summary: Hi, While creating a Purchase Order, I'm getting the below error. Can anyone please help me with this? Thanks, Shankar A.
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Why is Negotiated checkbox is not defaulting in replenishment requisition in RSSP after using VBCSSummary: In Replenishment Requisition's, Item line details I can't default the negotiated checkbox to True using VBCS. I can make the negotiated checkbox read-only and v…Deepika Kanchanam-Oracle 44 views 9 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Charge Account IssueSummary: There are two users A and B Category Name - Direct Costs-Other When user A is creating requisition with Direct cost - others charge account is getting defaulted…Mohan Venkatesan 11 views 1 comment 0 points Most recent by Mohan Venkatesan Self Service Procurement
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Unable to override the charge account that was auto-populated from the requisitionSummary: Is this standard functionality? Will the system allow overriding the charge account that was auto-populated from the requisition? Content (please ensure you mas… -
How to resolve error "A supplier is required for the supplier site or the supplier site is invalid.Summary: New supplier site was created and tag as Ordering and Remit, Purchasing and Pay as site purpose. The supplier and site is in active status. Existing purchase ag… -
Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…
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Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):…Urban L 61 views 14 comments 2 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Requisition Approval Rule Based On Deliver-to Location Type =One TimeSummary:Requisition Approval Rule Based On Deliver-to Location Type =One Time Content: We want a certain single approver to approve rules for "One Time" Locations (Deliv…Joel Dsilva 101 views 5 comments 0 points Most recent by Velmurugan Palanisamy Self Service Procurement
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Unable to add approver in requisition from View Approvers under Responsive self service procurementSummary: We are using Override Approver in Requisition approvals and trying to add assignee top of the Override approver. Oracle giving error as " We can't assign approv…
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Is it possible for min max requisitions to be automatically turned into a Transfer Order?Summary: We have enabled the Internal Material Transfer functionality which enables a user to enter a manual requisition with a source type as 'Organization' and then th…