Create Requisition
Discussion List
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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 … -
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 91 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…
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Charge Account is blank on Requisition pdf reportSummary: Charge Account is blank on the Req pdf report Content (please ensure you mask any confidential information): Self Service Requisition Version (include the versi…
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Make the custom task service type project cost DFF mandatory field when create project requisitionSummary: Hi, we create a new custom project cost DFF call task service type. I would like to make it as mandatory when we select the project number in requisition. You c…Yeung Shing Keith 1 view 2 comments 0 points Most recent by Yeung Shing Keith Self Service Procurement
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Create Requistion for Blanket Purchase Agreement but No Line ItemSummary: In 24C, in order to choose from a blanket purchase agreement, you have to have a line item. We have hundreds of BPAs set up without an item number. If you choos…Rene George 492 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
when will be transaction account builder error occur in the function adxx_po_xla_tab_grp.runSummary: We are trying to submit a purchase requisition and encounter the below error and the charge account is not generated. Can someone let us know urgently when this…Neeraja Chinta 91 views 2 comments 0 points Most recent by Pattarakorn Wannasanit Self Service Procurement
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No results in "shop by category" for description lineSummary: Submitted BPA with lines (Description only without item codes) Open Purchase requisitions When search by "Category name" to create PR, there is no results. BPA …Mai Essam-Oracle 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Request From Attachments VB StudioSummary: When configuring fields and regions in VB studio for RSSP we have set the attachments category as To Approver for all pages. This works on non catalog and enter…Richard Goodenough 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Update requisitionSummary Hi - We have created a requisition and once it is approved PO automatically gets created. Now want to update requisition instead of updating PO. Is there any way…User_2025-02-05-19-56-49-218 99 views 27 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we create requisition for PTO ItemSummary: Can we create requisition for PTO Item Content (please ensure you mask any confidential information):Can we create requisition for PTO Item by directly entering…
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Add multiple questions on a requisitionWe have a requirement where a demand for something is created using a requisition. In their current system the requisition can host several questions which need to be an…Sidd Srinivasan 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Custom role to restrict users to request non catalog itemsThere was an error rendering this rich post.Catherine Rosales 52 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement