Create Requisition
Discussion List
-
Changing Charge Account in PO when destination is InventorySummary: Is there any way to Change Charge Account in PO when destination is Inventory since it gets defaulted from Procurement Transaction Account Rules and the field i… -
Hi, I would like to know the exact behaviour of a "Emergency purchase order Request".Summary: Hi, I would like to know the exact behaviour of a "Emergency purchase order Request". Will it just get generated and the PO will be in the incomplete status or …Prathyusha_reddy_maram 11 views 2 comments 0 points Most recent by DHRUV SHAH Self Service Procurement
-
Is it possible to personalize the Requisition Summary page in Responsive SSPSummary: Is it possible to personalize the Requisition Summary page in Responsive SSP? I would like to view custom DFFs which I added at the Requisition Header level and…ABhardwaj-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Requisition Visibility for UsersSummary: The use case scenario is a direct procurement buyer can raise requisitions for direct items and indirect categories. This buyer's access should be restricted to…Sarish Kumar 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
Allow all locations in Deliver-to location LOV while creating or editing requisition.We have a question about the values that are displayed in the Deliver-to Location LOV on the Enter Requisition Lines. We have two locations registered in “Manage Locatio… -
HTTP method POST is not supported by this URLHi We are testing supplier punchout, it worked in Classic requisition page, but it's not in Redwood When we transfer the items from supplier punchout website to Oracle, …Wira Sanjaya 121 views 6 comments 0 points Most recent by Valentina Kashnitskaia Self Service Procurement
-
Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting…
-
Unable to create internal requisition via VBCS Excel add inSummary: I am trying to create an internal requisition via the VBCS Excel add-in and I keep getting the error LineNumber 2: When the source type is Inventory, you must p…
-
Cancel requisition lines in spreadsheet option is missing in RSSPSummary: Business uses this functionality as yearend activity to cancel the requisition lines so that funds can be released as requisition is no more required Content (p…
-
Quote to Requisition Agent - Edit Requisition Item Type@Ifeanyi Katchy-Oracle : The requisitions created by the agent contains incorrect categories sometimes for some line items. When correcting these categories, specificall…
-
How to derive the Sold to Legal entity in Auto approved PO from requesters default legal entitySummary: We have set a rule that during the creation of a PR, the company code in charge account can be derived from requester default legal entity, but with this we can…
-
Unable to enter a POET on each line of a purchase requisitionWould like the ability to add a specific POET (charge account) on each line of the purchase requisition. Currently when editing each line to enter the POET, the update b…
-
when PR got stuck with approver How to trigger a notification for ManagerSummary: Hi Team Business want to trigger notification to manager of a PR approver if PR approver didnt responds to PR Is there any possiblity of the same? Thank You Con…REDDI_GH 13 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
Is it possible to disable or hide "Enter an address" under Preferences?Summary: Under Preferences (Responsive Self Service Procurement RSSP), user is able to "Enter an address" that is not already setup as an internal location. There is a r… -
How an approval rule will trigger if there are two approval rules?Summary: Hi Team We have approval rules for purchase requisition based on LOB(COA Segment). Suppose we have two LOB A and B. A lob has 1 2 3 approvers B Lob Has 4 5 appr…NITH_SCHOL11 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
Removal of “Scan Barcode to Search Catalog” Option from Purchase Requisition PageSummary: After the 26A upgrade, we are seeing a new option labeled "Scan barcode to search catalog" on the Purchase Requisition page. We would like to remove this option…Siva_Harish 2 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
PR Created via replenishment should not be order in decimalsSummary: Purchase requisition Created via replenishment should not be order in decimals. Examples: if quantity is 5.5 and above, system should round up to 6, if anything…User_XJS1W 1 view 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
-
The “Things to Finish” bar from the Home ScreenNotifications Not Clearing Automatically Action-required notifications are not clearing even after the task is completed. Is this expected behavior? Can these notificati…
-
Cross validation rules applicability on Purchase requisition Redwood pageSummary: Hi, We designed CVR rules to prevent the creation of invalid account combinations (CCIDs) by restricting which segment values can be used together. The rules ar…User_BYQTE 22 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
-
Why can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th… -
What are steps/recommendation to handle the post-acquisition supplier managementSummary: PO should be created with B supplier for goods belongs to A supplier. but billing should happen with only A supplier after post-acquisition Content (please ensu…