Create Requisition
Discussion List
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Not able to copy Header requisition attachment to PO header attachmentSummary: The requisition Header attachment reflect at the line level in the PO for all line items. How to copy header requisition attachment only to the PO Header attach… -
Is there any way while creating Requisition Supplier Contact can be picked from Supplier Address?Summary: While creating a Requisition, if the Supplier Contact is unavailable, is there any option so that the system can pick the supplier contact from the contact ment…Raghavendra Tummala 1 view 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management
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Query to get a particular approver as per the Approval rules setup in Requisition approvalSummary: We need to get the approver generated by the Rule Category approver for PRs which are already approved Content (please ensure you mask any confidential informat…
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Is there any way to map all internal UOMs as Each for External UOM?Summary: Is there any way to map all internal UOMs as Each for External UOM? Content (please ensure you mask any confidential information): For Punchout, when we try to … -
Hourglass option next to accounting string for PR's does not always show up for usersSummary: We have taught Oracle users that they can use the blue "hourglass-like icon" located to the right of the charge account field in the billing section to verify t…SreeramMannam 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we restrict deliver to location in requisition preferences based on business unitSummary: we have about 10 BU's and each BU have a location , so for a requester in a specific BU how we can restrict the list of deliver to locations in preferences base…Mohamed AttiaAllah-Oracle 492 views 12 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
SSP Responsive UI 24B - Privilege missingWe received the 24B patch in our lower instances on 5/3 and we are trying to enable the below features but the privilege needed to access these features are missing in s… -
Is there a privilege to hide/view the Smartforms?Summary: Please suggest if there is a way to restrict the access for the smart forms based on role/if there is a privilege for the same which can be excluded. Content (r…
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Can we associate the Master Contract to a Purchase Requisition?Summary: We have a requirement where we need to associate the Master Contract to a Purchase Requisition itself. Is this possible in the current standard or is there any … -
Is there any other way to raise the requisition other than from Enter requisition line?Summary: Is there any other way (Internal Catalog)to raise the requisition other than from Enter requisition line?If yes, Please provide the detail document Content (ple…Anuradha.vaddivalli 41 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Warning when raising a Requisition that there is an issue with the AgreementSummary Warning when raising a Requisition that there is an issue with the AgreementContent Hi all We raise requisitions that are linked to CPA's. PO's are automatically…Paula Dyason 97 views 16 comments 1 point Most recent by MernaFaheem-Oracle Self Service Procurement
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User is unable to see all participants in the Requision if it was edited by that user as an ApproverSummary: A user is unable to see all participants if the Requisition was edited by that user as Approver. The system breaks the approval into separate approvals and hide…
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Unable to change Requisition Line type during Edit as an ApproverHello, Requisition Approver goes to edit Requisition during the approval flow (via link in the Approval Notification) and attempting to change the Line type, but it is n…
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Can we default supplier from item to display on the PR levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Charge account no defaulting and cannot be manually edited when destination equals inventorySummary: When attempting to submit a requisition line where destination is changed to 'Inventory', the Charge account field disappears and cannot be manually edited. The…Zach Barger 158 views 2 comments 0 points Most recent by Francesco Amaranti Self Service Procurement
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requester update PO should not consume license as it is already part of advance proc requestRequester edit the PO from PR screen, Manage PR>open requisition >Action>Edit PO to update PO will this consume license as it is already part of advance proc requester r…Bhagchandani Nayan 1 view 1 comment 0 points Most recent by Vignesh_Gunasekaran Self Service Procurement
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How to display Supplier details in the PRSummary: I want to get the supplier details in the PR. (Update 24B) Content (please ensure you mask any confidential information): Version (include the version you are u…
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Blanket Purchase Agreement (BPA)Summary Missing Blanket Purchase Agreement (BPA)Content What could be missing if a Blanket Purchase Agreement (BPA) was created, added to a content zone but cannot be se…Max Basandrai 58 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Failure due to decimal placesSummary: Hello, When trying to raise a requisition, we get an error because on one part of the system it is rounding the amount to 2 decimal places but against the distr… -
Create Information Template Attribute ListSummary: I'm trying to create a new information template, we already have one created that asks the users to specify which business they work for. I need another one so …
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Compliance Checklist assignmnet to Purchase RequisitionsHello, I would like to ask if anybody is aware of whether the Compliance Checklist assignment to Requisitions is planned for the future release. Thank you in advance. re…
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How to default employee expense account while creating expense requisitionsSummary: Hi How to default employee expense account while creating expense requisitions. Is there a standard out of box setup to default this? Content (please ensure you…
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Can we limit the available supplier list while creating noncatalog request in RSSP?Summary: Currently all spend authorized suppliers are listed as an option in the supplier list to choose from when the requester place a noncatalog request. We would lik…
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How to know the Smart Form name used in the RequisitionSummary: We are building analysis based on subject area Procurement - Requisitions Real-Time and we want to know which Smart Forms are used and not used by the Requester…Manish Kumar Sinha 413 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement