Create Requisition
Discussion List
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How to align manage requisition approval with the Approval Rules in Oracle BPM Worklist?Summary: Hi , I want to align the rules in the task "Manage requisition Approval " with the Approval Rules in Oracle BPM Worklist? Thanks Best Regards MichelaMichela A. Morgillo 11 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
How can I allow only specific user to change the charge account in a Purchase Order or Requisition?I want to allow specific user to change the charge account in PO or PR and want to restrict other users from performing this activity -
Cannot select Table validated value set for information templateSummary: When defining a new information template, I found that I cannot select any value set using table validation when defining new attributes. Can I confirm if this …Kevin-Oracle 1 view 1 comment 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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Knowledge Article: Entering a Charge Account vs. Selecting an Existing Charge Account in RSSPSummary: How do I enter a charge account where the combination doesn't already exist in RSSP? This has been a question that has surfaced recently. This article seeks to …Ashok Sriniva-Oracle 1K views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to default a value in Suggested buyer field while entering requisition line ?Summary: Customer requirements is to default a value in suggested buyer field while entering requisition line as per each requester , is this doable ? Content (please en…Mohamed Ibrahim Badawy 61 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to amend the DFF - After requisition approved.Summary: Hi Team Is it possible to amend the DFF - After requisition approved. Content (please ensure you mask any confidential information): Version (include the versio…
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How to auto populate Supplier based on Item from create requisition page with no backing agreementsSummary: We have a requirement where supplier should be defaulted based on Item entered while creating requisition. Also, there is no backing agreement in the process fl…
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Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh…
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How can Internal requisition line DFF be imported to transfer order dff through service mapping?We are trying to implement Internal Requisition flow for which we need to pass descriptive field information from internal requisition line to transfer order line There …Hemant Kothari 93 views 2 comments 1 point Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Unable to find the supplier Phone, Fax and email address field in RSSPSummary: Currently while creating Non Catalog Self service requisition, requestor can see the Phone , Fax and Email address field and validate the entered information be…
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Why the 'Procurement Requester' role doesn't have the privilege of changing the destiny type to INVHi Oracle experts!, Why the 'Procurement Requester' role doesn't have the privilege of changing the destination type to 'Inventory' What would be the functional/conceptu…Jose_Arguedas 34 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Request Non Catalog Item - Personalization done on Supplier field does not change based on CategorySummary: We want to make the Supplier name mandatory based on the category selected. a. When the category is selected, the Supplier does not become Required. It becomes …
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Is it possible to customize the Requisition Smart Forms DFF using Visual Basic Studio?Summary: We are trying to check on the feasibility of customizing the Requisition Smart Forms using VBS. The Requisition Type that comes in the Requisition Summary needs…PrerakKhandelwal 31 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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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 76 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 172 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement