Create Requisition
Discussion List
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RSSP page not reflecting the BPA current changes in German and English sessionsSummary: RSSP page not reflecting the BPA current changes in German and English sessions Content (please ensure you mask any confidential information): Hi, We are facing… -
Unable to Select the Source Type While creating the PR in Responsive Self Service RequisitionFor the same item, the Purchasable attribute was set to 'Yes', and both Transfer Orders and Internally Transferable were set to 'Yes'. In this case user when he is tryin…
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Fixed Rate Services Defaulting After Auto-Reject Rule SetupSummary: Hi Oracle community, I have an interesting question for you. I was looking into ways to disable/hide certain purchasing line types - specifically Goods and Rate…
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process requisition returnSummary: Canceled requisition still in the process requisition queue. Cannot return to requester Content (please ensure you mask any confidential information): Version (…
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Is it possible to associate a CPA to a punchout requisition if using Oracle Business Network source?Summary: My client wants to be able to auto-associate a CPA to Punchout Requisition lines. We have about 15-20 punchout vendors so we are planning to use OBN instead of …Gaurav Rochwani - Subcontractor 31 views 5 comments 0 points Most recent by Steven Touchant Self Service Procurement
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Why does the Negotiated flag not appear on a duplicated requisitionRedwood Self Service Receiving We have noticed that when we duplicate a requisition that was created from a smart form that is flagged as Negotiated, the Negotiated flag… -
How to setup transaction limit for P-card while raising requisition in RSSP?Summary: While raising a requisition using a Procurement Card, system is not validating the requisition amount against the 'Maximum Amount per Transaction' setup on the …Anirban Nandy 22 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
How can we have blank Business Unit that can act as a Procurement shared service centre BU?Summary: Oracle Document "Shared Service Centers Drive for Quality, Productivity Gains, and Cost Control" (January 31, 2023 7 Helle Hennings / Senior Product Strategy Di…
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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…
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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…
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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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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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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 12 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 12 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.