Create Requisition
Discussion List
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Charge Account Segment based on RuleSummary: Hi, I am trying to default charge segment based on Accounting Rules. My condition is if Project number is entered by user than Seg 6 = "Y" else Seg 6 = "0". Con… -
Allow multiple BPA linked to an item on a single requisition using Min MaxSummary: Purchase requisitions are created through Min-Max, but when an item is associated with more than one BPA, only one of the BPA lines is included when the purchas… -
Item generic and product code issueSummary: we have below scenario in healthcare project. All medication items have generic code as well as product/brand codes. For example, Generic Code: Paracetamol Prod…
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Can we Payments terms mandatory at PR/PO level.Summary: Is there any option to make payment terms mandatory at PR/PO level. Content (please ensure you mask any confidential information): Version (include the version …
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Special Handling Details to be visible on Process Requisitions PageSummary: Currently, we are using the 'Special Handling' functionality within Responsive Self Service Procurement. Following are the steps:- Enable Special Handling Creat…
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how to attach images on public shopping list for a BPA itemSummary: I configure a public shopping list using an item from a BPA. In the BPA I added the Image URL in the BPA line detail information (Image URL). The Item in the BP…
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How do we configure Parallel Approval Group in Preapproval Header Hierarchy with Serial RoutingSummary: Dear All, In Manage Requisition Approvals We have requirement to configure Parallel Approval Group in Preapproval Header Hierarchy with Serial Routing.. We have…CA Sai Kumar 72 views 3 comments 0 points Most recent by Raghavan Minnasandran Self Service Procurement
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Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh… -
Approval for Edited RequisitionSummary: Hi, Requisitions edit by an approver and submit it again. how can i create an approval rule for the edited requisition? Content (please ensure you mask any conf…
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CPA not able to select from LOV through Enter requisition line in RSSPSummary: Not able to select the CPA from the LOV while creating the PR through Enter requisition Line on RSSP. Content (please ensure you mask any confidential informati…Nagaraju Mutukuru 173 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Can we end date the existing categories in Manage Functional Area catalogCan we end-date existing categories that have open POs and invoices associated with them? If we do, what impact will it have on the open POs and invoices? We’ve updated …
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You aren't assigned to a business unit that supports requisitioning.Summary: Getting the error "You aren't assigned to a business unit that supports requisitioning." when trying to access Requisition for a particular BU employee is not a…Sourav Parbat 111 views 2 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Is it possible to make the Agreement and Supplier fields mandatory in Purchase Requisition?I have a requirement from a client to make the Agreement and Supplier field mandatory in Requisition page. I have been answered in one of the community discussion I comm…
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Autopopulate Requisition/PO Header DFF from requesterHi We have created a 'Bill-to email' DFF at Requisition and PO Header level. That is a free text field where user an enter the email. However the requirement is to initi…
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In upgrade 24c, it is mentioned that Self Service Procurement will be removedSummary: In upgrade 24c, it is mentioned that Self Service Procurement will be removed by Responsive Self Service Application. So does this mean Self Service Procurement…
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Responsive Self Service Procurement ApplicationHi, When can I use responsive self service procurement in Oracle can it be used before 25A upgrade. I am trying to enable the Opt-in "Procure Goods and Services Using th…
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Assign buyers automatically to PR line when we Select the CategorySummary: Is there any way to assign buyers to PR lines automatically when we select the category? Content (please ensure you mask any confidential information): Version …
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How to hide Duplicate button for Approved PR based on DFF input valueSummary: To hide Duplicate button at Actions → Duplicate for Approved PR based on DFF input value Content (please ensure you mask any confidential information): When the…Nuralina Badrol 31 views 7 comments 0 points Most recent by Nuralina Badrol Self Service Procurement
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Is it possible to hide a category in the 'Shop by Category' section using the Content ZoneSummary: Is it possible to hide a category in the 'Shop by Category' section using the Content Zone? We want a user to have access to specific categories in the 'Shop by…
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Initial Default based on category parameter not populatingSummary Initial Default based on category parameter not populatingContent I have written an 'Initial Default' SQL query for a requisition line DFF, which is based on the…Marcus Comins-141925 57 views 6 comments 1 point Most recent by hansel_Dsilva-Oracle Self Service Procurement
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Is there a possibility of Automatically scheduling pickwave as per item picked from a category nameSummary: We have a requirement for Internal Requisition (Internal Material Transfer) where we want certain items from a specific category to automatically schedule the p…
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In more task if user gets function "Request New Supplier" will it consumes SSP or SQM license ?Summary: In Oracle Fusion, under Procurement Requisitions, under more task if user gets functionality "Request New Supplier" will it consumes SSP license or SQM license …PAWAN WALKE-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Auto convert PR to Complex POSummary: Need to convert Normal/Standard Purchase Requisition to Complex Purchase Order (Retainage enabled) Content (please ensure you mask any confidential information)…