Create Requisition
Discussion List
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"$" showing up as a currency in summary for requisition created in INR "Rs"Summary: Nn creating a Requisition for an Indian Business unit with currency as INR, after adding the line to cart, the currency symbol at the summary level is showing u…Vinay Bansal-Oracle 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Rest API: Add BPA for fixed price service line before PR submissionSummary: Hi All, When we create a requisition from Rest API with line type as 'Fixed Price Services'; the rest doesn't allow to add the BPA for line before submission. T…Anshul Rana 24 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to add transfer order item to cart via shopping list in PR page?Is it possible to add transfer order item to cart via shopping list in PR page? Whatever transfer items added in shopping list those all items showing in Shopping list b…
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In responsive self service requisition not able to view conversion rateSummary: While creating the requisition using Responsive Self Service Procurement, we are not able to view the conversion Type and conversion rate . So while creating th…Satyanarayan Panda 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Autosourcing on the CPA is not working on the Nonstandard RequestSummary: Auto sourcing on the CPA is not working on the Nonstandard Request. When I create a "Enter Requisition Line" CPA is autopopulated (agreement field), but when I …Diego Schenquermam 11 views 1 comment 0 points Most recent by Diego Schenquermam Self Service Procurement
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PO's DFF default value does not show up if order is created by processing a requisitionHello everyone, we have entered a default value in a DFF in purchase order header. By processing a purchase requisition, the order that is created does not display the d…
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In RSSP - PR header status is not displayed for PR having multiple linesSummary: In RSSP - When PR has multiple lines with different status then header status is not displayed in "My Requisition" Tab In the screen shot provided we can see th…
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How to link Purchase requisition to an existing Purchase OrderHi All, We are going to perform purchase requisition conversion using FBDI. Do we have any option to link a newly created requisition to an existing purchase order in th…Santhosh Kumar J 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there any way to restrict the users selecting different suppliers in different lines.Summary: Hello All, Is there any way to restrict the users selecting different suppliers in different lines while creating requisitions using requisition line entry? Tha…Nawar SCM 11 views 1 comment 0 points Most recent by Rajitha Nadakudhiti-Support-Oracle Self Service Procurement
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How to get the "Upload Punchout Search Item" TemplateSummary: I want to upload the Punchout search item template but I don't have the template. How can I get it? Thanks Content (please ensure you mask any confidential info…Diego Schenquermam 11 views 3 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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How To Stop Requester From Using Edit Order Functionality?Summary: Hi, if the user has ''Advanced procurement Requester'' role, is he able to Edit/Change PO? Are these privileges part of ''Advanced procurement Requester'' role?…
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How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other ReSummary How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other Requisitioning pagesContent We're having a requirement to hide t…
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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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How to restrict users from entering incorrect date (DFF ) on the purchase requisition lines.Summary: The customer has created a DFF Value set . The DFF Value set has been configured in the Manage Requisition Descriptive Flex fields at Distribution line level as…Swapna Vanpalli 111 views 4 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement
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Adding note section to Reassign RequisitionSummary: Adding note section to Reassign Requisition Content (please ensure you mask any confidential information): Is it possible to add a note section to the Reassign … -
How to hide the manufacturer field on the requisition page based on specific purchasing categories?As a part of RSSP implementation of a customer, we have a requirement wherein, the Manufacturer field on requisition page needs to be hidden based on specific purchasing…Vikrant Bhardwaj-Oracle 41 views 6 comments 0 points Most recent by Sandy Suo-Oracle Self Service Procurement
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How to freeze/hide conversion rate type and conversion Date fields on RSSP Smart FormSummary: When a foreign currency is used, the system shows the fields for Conversion Rate Type, Conversion Date . These are defaulted based on setups but available for u…Nilumi T Vinodahewa 61 views 2 comments 0 points Most recent by Sheersh Gaur Self Service Procurement
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Budget control Incorrect sourceSummary: Hello, I have created a DFF as 'Budget Reference Number' under Attribute2 Now when i create the Mapping set, I am a bit confused which Input source to choose si… -
Can we write a TAD rule based on the Supplier Item Number generated during Punchout RequisitionSummary: We need to build TAD rules with the source as the Supplier Item Number on the PR that gets populated when a Punchout PR is created from the supplier website. Wh…
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RSSP: Why subinventory value is not listed in inventory requisition lines?Summary: After have captured item code, subinventory field does not display automatically with default subinventory already set in requisition preferences . This is affe…
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Why does RSSP and SSP not show the Purchase Order for the Requester until the PO is approved?Summary: We want to utilize RSSP & SSP but users need Purchase Order numbers right away and do not want to have to wait for the PO to be approved before getting the numb…Christopher Maher 92 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How Default /and disable price field in Requisition line for both item and non-Item requisitionSummary: How Default /and disable price field in Requisition line for both item and non-Item requisition Content (please ensure you mask any confidential information): V…
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Unclickable rejection status over PRThe User is searching the PR from the Manage Requisitions page and the search results are displaying the Status of PR along with other details. If the Status of the PR i…