Create Requisition
Discussion List
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Need to capture 'Requisition Type' in ORC ModuleSummary: Content (please ensure you mask any confidential information): Hi Experts, I have a requirement in report in Recruiting module. I need to capture the 'Requisiti…Anshika Kumari 31 views 1 comment 0 points Most recent by Alexandru C. -Oracle Recruiting, Opportunity Marketplace -
Defaulting source on expense type internal requisition created through FBDIWe have a use case to import internal requisitions through FBDI. These requisitions are expense type and we need to populate a default sourcing org. How can this be done?
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RSSP Newly created requisitions are not reflecting in My RequisitionsRSSP Newly created requisitions are not reflecting in My RequisitionsBoopathy CS-Oracle 21 views 2 comments 0 points Most recent by Rukiye Doğan Self Service Procurement
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Not allow requester to update budget dateSummary: Can we default and lock the budget date to be current date, no matter PR/PO/goods receipt, to avoid any date back implication Content (please ensure you mask an…Anson Chan-Oracle 2 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Find Approver of Pending Approval PR?Summary: We submit the PR. We cannot see in action detail. So, How to Find Approver of Pending Approval PR?
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Do I have to move to Responsive SSP? Standard SSP will be unsupported?Summary: Do I have to move to Responsive SSP? Standard SSP will be unsupported? I am using Standard Procurement Self Service Requisition for a long time and I want to kn…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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USE of 2 APP ICONS when RSSP replaces Purchase Requisitions workarea in 25ASummary: Per Oracle :Responsive Self Service Procurement app will be replacing Purchase Requisitions workarea in 25A Until 2025 (25A) all Oracle users will have access t…Joel Dsilva 61 views 5 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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In PO pdf no space between zip code and countySummary: In all our PO pdf's there are no space between zip code and county for our ship to location.. (screenshot attached) We were just curious if this is by design ? …
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How to resubmit POs in bulk?Summary: We have around 1600 POs that are stuck in incomplete status due to some config issue. Now the config has been corrected and the POs need to be resubmitted. Is t…
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Is there any way to convert an OSP PR to PO AutomaticallyHi now when any OSP PR is created, that is automatically approved and will be present in Process Requisitions task to be converted into Purchase Orders. Is there any way…
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Deliver to location is showing non shipping and non receiving locationSummary: We created location with ship to and receiving as no, the location is still coming available in the LOV at deliver to location on requisition screen, appreciate…
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Responsive self service procurement approval based on line typesSummary: How do the current approval rules work in responsive self-service procurement? Our approval rules are configured based on line types in self-service procurement…
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Requisition Line DFF behavior on Min-Max RequisitionsHi Experts, We have created a DFF on the Requisition Line and have made it a mandatory field. However, we have noticed that when we Import Min-Max requisitions (Which ar… -
Can anyone please confirm if Redwood UI is installed by default in Purchasing 24C and 24D?Summary: Redwood UI in 24C and 24D Content (please ensure you mask any confidential information): Can anyone please confirm if Redwood UI for requisitions is installed b…
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API for bulk update PR for the Charge Account for both Inventory and Expense Destination TypeAPI for bulk update PR for the Charge Account for both Inventory and Expense Destination Type
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When a Project is selected on a Requisition Or AP Invoice, expenditure Org should defaultOn Self Service Procurement form, when a Project is selected on the Requisition, Expenditure Org should default based on the project. So, project organization should get…
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Project Costing Details (within the Billing Section on Requisitions & Purchase Order Pages) "ExpendiI'm looking to see if the Expenditure Organization field list of values can be updated to show Scottish Water Business Unit at the top of the list of values as standard.…Abhishek Mathpathi 61 views 11 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Create 'Item Category Code' available as source for PO TAB (Purchasing)Summary: There is a similar question with this requirement by my scenario is different. As the Purchasing Catalog is unique wi have 5 companies with very different purpo… -
How to create a catalog request in Responsive self service procurement?Summary: We have enabled the new 'Responsive self-service procurement'. We cannot find any option to create a catalog request. Even searching for an item does not help i…Ramthilak 131 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Cancel PO but Manage Requestion show PO NumberSummary: User cancel PO status PO canceled , but manage requisition show PO Number How to not want show PO Number if PO status canceled Content (please ensure you mask a…
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How to search requestion on base of cost centerSummary: Option to search requestion on the base of cost center Content (please ensure you mask any confidential information): Is there any option or any workaround to s…Anshil_Shah 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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'How to Videos' that show the basic features of RSSPSummary: Hi We are looking for: How to Videos that show the basic features of RSSP We are going live with RSSP soon and want to create training documents and videos for …Joel Dsilva 211 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Expenditure Item Date field is not defaulting on Requisition with Destination Type "Inventory"Summary: Expenditure Item Date field is not defaulting on Requisition with Destination Type "Inventory" whereas defaulting to system date for Destination Type "Expense" …
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Where can user input tax classification code on responsible self service procurement application?Summary: Where can user input tax classification code on responsible self service procurement application? Content (please ensure you mask any confidential information):…Zoe Cao 111 views 17 comments 2 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement