Create Requisition
Discussion List
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Is it possible to have approvals at PR line levelSummary: Currently one of our client is raising PR in different ERP system. This PR is created with multiple lines coming as a demand from different locations and each r… -
Issues and Query on Responsive Self Service ProcurementSummary: HI Team, We have enabled new RSSP in DEV instance for a customer, found below issues. Please advise when these could be sorted. 1. Enter Requisition line not av…Sridhar S-Oracle 71 views 4 comments 0 points Most recent by Sridhar S-Oracle Self Service Procurement -
Is there any standard line type called 'Do not Use' and can we disable itSummary: Is there any standard line type called 'Do not Use' and can we disable it? Or atleast end-date it We saw it is a line type which is one of the default purchasin…Neeraja Chinta 22 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
charge account not visible on Requisition after submitting for approvalSummary: charge account not visible on Requisition after submitting for approval Content (please ensure you mask any confidential information): We submitted a requisitio… -
PO is not getting created from requisiton when BPA is available with ITEMI create Requisition. Used item which has BPA present and auto create order is enabled. but PO is not getting created automatically. -
SSP: How to add columns in floating windowsHello community. I currently have a request regarding page customization, specifically a floating page that appears on the Self-Service Procurement screen. Within the ne…Fernando Chavez 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Agreement Number field missing in Smart form - Responsive SSPSummary: Agreement Number field missing in Smart form - Responsive SSP Content (please ensure you mask any confidential information): I created a Smart Form in new respo…Srinivas Reddy 91 views 10 comments 1 point Most recent by Francisco Carrillo-Robles Self Service Procurement -
adding other pdf files to purchase order email in oracle fusionSummary: I want to add default FAQ pdf along with purchase order email in oracle fusion Content (please ensure you mask any confidential information): Version (include t… -
Significance Miscellanous attachment categorySummary: What is the Significance Miscellanous attachment category while uploading attachments in a purchase requisition ? Which option to select to attach a single docu…Neeraja Chinta 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to configure a Punchout Catalog linked to a BPA and mapped at item level?Summary: I created a Punchout Catalog in a Test Instance for DELL and the connection works fine. The requisition created in Oracle Fusion must have the item number (not … -
The approvals information is currently unavailable.Summary: While doing internal requisition, I have chosen automatic approvals but it gives me the below errors: Could you please assist? Thank you. Content (please ensure… -
How to search requisition submitted by other users on the new SSP pageSummary: It appears that we are missing the “Manage Requisitions” page; it is what allows SCM, leaders and end users to look up requisitions that were entered by other r… -
Is there a way to enter Procurement Business Unit while entering requisition line?Summary: As part of service provider relationships, there are multiple Procurement Business Units assigned to a requisitioning Business Unit. Is there a flexibility to m…Vikalp_Sharma01 23 views 2 comments 0 points Most recent by Vikalp_Sharma01 Self Service Procurement -
Is there an option to restrict requestors do a punchout for items on AGT onlySummary: Is there an option to restrict requestors do a punchout for items on AGT only. Content (please ensure you mask any confidential information): Hi, I would like t…Bala.krishna 3 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberSummary Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberContent Hi Guru's, I am modyfing the PO PDF seeded report and o… -
Retainage Maximum Amount and Retainage Percentage at requisition levelHi We have requirement to ask requester to enter the retainage amount and retainage percentage at the purchase requisition level. I got to know that we can create comple… -
Auto populate DFF in Purchase Requisition LinesSummary: We have setup a DFF in Requisitions at line level to automate the Service Type tagging based on the Category Name in the Requisition Lines. In relate to this, w… -
How items will be displayed if it is internally orderable and have issue UOM in RSSPSummary: Hello all, How items will be displayed if it is internally orderable and has issue UOM in RSSP Content (please ensure you mask any confidential information): Ve… -
Anyway to reassign a requisition created by other users?Summary: Are there anyway to reassign a purchase requisition created by other users to another user or to myself? Content (please ensure you mask any confidential inform…N&A Support Team 104 views 2 comments 0 points Most recent by N&A Support Team Self Service Procurement -
How to enable context LOV in requisition pageSummary: We need to enable context sensitive DFF in requisition page. When user enter the requisition, they can choose which context. Content (required): I define DFF in… -
How to derive natural account based on Item category where destination type is "Inventory"Summary: How to derive natural account based on Item category where destination type is "Inventory" Content (please ensure you mask any confidential information): Versio… -
is it possible to make the Purchase Req charge account readonly/hidden based on the project number?Summary: is it possible to make the Purchase Requisition charge account read-only/hidden based on the project number field in the distributions.? Do we have a bind param…Neeraja Chinta 51 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can a Req lead into a Negotation that then turns into an Enterprise Contract?Summary: Can a Req lead into a Negotation that then turns into an Enterprise Contract? Content (please ensure you mask any confidential information): I am trying to some… -
Update published to the Whitepaper on Configuring DFF Segments with Requisition Parametershttps://community.oracle.com/customerconnect/discussion/606732/knowledge-article-consolidated-list-of-whitepapers-for-fusion-self-service-procurement Summary: Update pub…Ashok Sriniva-Oracle 694 views 3 comments 3 points Most recent by Namish Sharma Self Service Procurement -
What is the purpose of having several categories in an item?I would like to know what is the purpose of Oracle Cloud to have multiple categories assigned to an item, if when generating a purchase request the category cannot be ch… -
PR rejection reason is showing both the Lookup Code and Description. How to remove lookup code?Summary: We have configured an auto rejection approval rule in Manage Requisition Approval task. We have set up the look up code also with Rejection Reason description a…Pragyanand-Das-Oracle 2 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Possibility of fetching the attribute from supplier website in punchout requisitionsThere is a requirement from the business to fetch one attribute from supplier website while creating a punchout requisition in which if the attribute Brand has "HCTED" i…Sunil Konduru 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement