Create Requisition
Discussion List
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Unable to find relevant documentation on customization of RSSP pages using VB StudioCould someone provide the documentation with step by step guidance to customize RSSP pages using VB studio.Santosh Kumar,Rayudu 61 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Incorrect Date on Requisition in RSSPSummary: Incorrect Date on Requisition in RSSP Content (please ensure you mask any confidential information): Hi All, I created a requisition in RSSP on 9-Aug-2024 and a…
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To link the external API return value with PR Approval configurationSummary: PMB is using an external Application to store PR DFF attributes. While creating the PR manually, the approval in PR should be work automatically based on Extern…Nuralina Badrol 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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XML Punchout Payload AccessHi, The XML punchout payload from the supplier site can be accessed only by Supplier or can be accessed in Oracle SSP also?If possible in Oracle SSP,what is the process …Saptarshi Kanungo 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is the PIM module Required to Create Items for Use in Requisitions?Summary: When we create requisition lines the Item box is available but does not show any search results. In doing some research it appears a lot of the documentation po… -
We are unable to cancel the Internal requisitionSummary: There is a Transfer Order been created against the internal requisition. The Transfer order is in the interface status and we need to cancel both the document b…
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Attribute pickup details for Oracle cxml/xml punchoutSummary: Below are some questions regarding some specific Oracle cxm/punchout attributes?Can you please help to address this whether this are given by oracle or supplier…Saptarshi Kanungo 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to customize PR / RFQ / BPA document sequence numbers using certain DFF in the respective doc ?Business requirement is to generate the PR number basis certain DFF defined in the requisition. For example - A requisiton number will consists of 4 segments - Segment 1…
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Same Punchout Url restrict different users to different set of catalogs in supplier websiteSummary: There is a business requirement that seperate users need to access and select seperate set of external catalogs in the same supplier website (same punchout url)…Saptarshi Kanungo 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Visual Builder Studio (Redwood) want to hide supplier for catalog requestSummary: Can we hide the supplier information for catalog request in RSSP Visual Builder Studio Content (please ensure you mask any confidential information): Our custom…Oracle Sally-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update Budget Date to Current System Date for Saved requisitionSummary: We've implemented Budgetary Control in conjunction with SSP/RSSP, Purchasing and Invoicing. Our users may start a Requisition and save it for future use. The Bu…
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different Source Types in Punchout Catalog configSummary: What is the difference between the three different sources (Direct cXML supplier punchout,Direct Oracle native XML supplier punchout,Oracle Business Network) an…Saptarshi Kanungo 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to add Negotiated field for OSP Purchase Requisitions?Summary: Is there a way to add Negotiated field for OSP Purchase Requisitions to generate automatic Purchase Orders? Kindly please provide any inputs. Version (include t…P.S.Nikhitha Muduliar 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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DEFAULT REQUISITION ATTACHMENT CREATED THROUGH BPA TO PO HEADER WITHOUT REPEATING IN EACH LINE ITEMa. We are creating APPROVED PO automatically from requisition using an approved BPA. b. We always want to send another pdf along with PO PDF to the Supplier. c. we don't…
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Can we have different numbering sequence for PR on the basis some field.Summary: Can we have different numbering sequence for different kind of Purchase requestions on the basis of some field. For example we have 2 kind of Requisitions i.e. … -
How to prevent the employee's expense account from being automatically assigned in a PR?Hi colleagues, I am facing a problem, we are implementing the Employee Expenses and Self-Service Procurement module. We are adding to the employees a default expense acc…Fernando Chavez 92 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
How to restrict bill-to-location for other userSummary: Option to restrict bill-to-location to all user Content (please ensure you mask any confidential information): Hello all, There is a business requirement, where…
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Creating Requisition from Agreement with different currency from AgreementSummary: While creating a Requisition from Agreement,the requirement is to create the Req and ultimately the PO from Req with a different currency other than the Agreeme…Saptarshi Kanungo 74 views 7 comments 0 points Most recent by Saptarshi Kanungo Self Service Procurement
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Min max program ending with error statusSummary: At inventory Org level the min max is setup as 0/0 there is demand quantity of -6 from maintenance work order expectation is that it should create requisition f…
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Comments on submitted requisitionsIs it possible for our processing team to add comments to requisitions or purchase orders?, this was easily available in our old system and is a big miss by the team. Pl…
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Stopping users using the default UoB deliver to location addressSummary: Hi, We have an issue with business users who doesn't set their Deliver to Location in their preferences so when they raise requisitions, they are using the defa…
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Validation in the Supplier item field in requisition pageSummary: We are currently using SSP and will be moving to RSSP. We would like to explore the possibility to have a validation in the Supplier Item field in the requisiti…Sampricta_Pal 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout for Inventory ItemsSummary: I heard from a co-worker there is a new functionality where a punchout can now bring back an inventory item onto the requisition. Do you know if anyone has any …Mahadevuni Arun 51 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement