Create Requisition
Discussion List
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On the Purchase requisition is it possible to make field "Project Number" conditionally mandatory?Summary: On the Purchase requisition is it possible to make field "Project Number" conditionally mandatory on basis of line type/Category/DFF values(any of these, prefer…Tushar Kumar 151 views 5 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement -
Globally set "Deliver-to" preference in Self Service ProcurementHi All, I have set a default location for the "Ship-to" location of a certain BU for the Business in the relevant configuration screens. The issue is that whatever the U…
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How can we add Language Translation for Smart form NamesSummary: Smart Forms are allowed to create only in a single Language We have created smart forms in English Language and when the user changes the Language preferences, …Singulure Haritha-Oracle 2 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout to MarketplaceSummary: We have an requirement to punchout to market place. Is it possible if yes can you please provide any documents for setup / mapping of external supplier names an…
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Multiple Requisition Business Unit vs One inventory organizationSummary: Our client has multiple business unit (e.g. BU Alpha, BU Beta, BU Charlie ) and will be setup as the requisition business unit for their procurement process, wh…
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Purpose of "Justification" field on Requisition headerSummary: Purpose of "Justification" field on Requisition header Content (required): can someone please explain what is the purpose of "Justification" field in Requisitio…
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How to default requisition and purchase order ship to location form project ship to locationSummary: Default ship to location in procurement from projects Content (please ensure you mask any confidential information): We want to default ship to location in requ… -
DFF in information Template which will then be used for requisitionHello, Aim of the setup : Make Purchase Agreement Number, Agreement Total Amount and Released Amount appear on requisition home screen. To achieve the above I am trying …Palash Kumar Singh 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to edit requisition which has been approved and an purchase order has been created (SSP)Summary: a) Purchase Order created using requisition using SSP. b) Would like to add a new line at the requisition level not at the Purchase Order (Change Order). c) Sin…Rajkumar Jayakumar 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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In SSP screens like PR,Item Description is in English even user session logged session is in spanishSummary: We have item translation available in Spanish and French, And when user logged with Spanish as user language , while creating the Requisition, Item description …
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Enable only the RSSP infotile and not the classic UI tileIN order to avoid confusion to the client, we are looking to display only the new RSSP infotile for SSP instead of classic UI. Could someone let me know how to achieve t…
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Not able to import requisitions for multiple requisition BU at once through FBDISummary: There is business requirement to import requisitions for multiple requisition BUs at once through FBDI.But as per the system options we can only add data for on…Saptarshi Kanungo 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to change the PO Status from "Closed for Receiving" to "Open"Summary: How to change the PO Status from "Closed for Receiving" to "Open" Content (required): How to change the PO Status from "Closed for Receiving" to "Open" Version …
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How to have a user create POs in two different Legal Entity with two Charge AccountsSummary: We have a situation where users have to create Requisitions / Purchase Orders across different BUs / Legal Entity. As per the current setup we are deriving the …User_G21RX 73 views 6 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
No option to Re assign the requisition in RSSPSummary: There is no option to Re assign the requisition in RSSP. Please suggest. Content (please ensure you mask any confidential information): Version (include the ver…
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How to auto pick up BPA price in enter requisition line for RSSPSummary: I created BPA for the item when I create requisition in [enter requisition line] using classic UI, system will pick up BPA and create PO after run generate orde…Oracle Sally-Oracle 161 views 6 comments 0 points Most recent by Oracle Sally-Oracle Self Service Procurement
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Default project task code/number in Requisition based on expenditure type or transaction controlsSummary: Transaction controls are enabled in our production environment. However, users are presented with all available task codes on the projected when populating the …Richard Goodenough 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Project Management
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Approved Purchase Requisition not visible in process requisition screenSummary: Approved PR is not visible in the Process Requisition window. Content (required): What I have observed is when I am creating PRs for a specific BU, none of the … -
Use the Purchase Requisition DFF to change one of the purchase requisition segmentSummary: Hi, I have created a purchase requisition line DFF and would need this DFF to change one of the segments in purchase requisition distribution. Let say for examp…
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Do we have audit logs for Requisition Approval Setup?Summary: Do we have audit logs for the Requisition Approval setup that will show the time stamps (date and time) when was the changes applied and which rules have been m…Kat Estavillo 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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BPA item not visible Requestion search pageSummary: I have created Multiple BPA for supplier but none of the BPA items are visible on search page of requestion. I have read multiple Oracle SR & Questions on this … -
Identifier for Punchout and Non Punchout RequisitionsSummary: Hi Experts, Is there any identifier to know if requisition is raised through punchout or directly from requisition form? Regards Sakshi Content (required): Vers…
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Customising the PO/PR/BPA document numberSummary: Based on the requirement, we are trying to create custom PO/PR/BPA document numbering from the setup - "Manage Procurement Document numbering" such that in the …
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Oracle Fusion Punch Out with Staples HelpSummary: Staples Punch Out- Oracle Cloud Content (please ensure you mask any confidential information): We are working on implementing Punch out in Oracle Cloud with Sta…