Create Requisition
Discussion List
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Extension capabilities on RequisitionSummary: We have a requirement to automatically populate values in Requisition Line DFF and Requisition Header DFF based on the Item entered in Requisitions . Are there … -
Not able to Process non-BPA referenced PR.Summary: Our Business is creating two types of Requisition: Catalog PR: For these types of PRs, they usually provide the reference of BPA and POs are automatically relea…
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Restrict Inventory Destination Type for a small group of usersSummary Only a small group of users should be able to create a requisition with inventory destination typeContent Hi all, please, do you know any way to restrict Invetor…Caio Zioli-Oracle 76 views 7 comments 1 point Most recent by Abdelaziz Safwat Self Service Procurement -
Process Requisition tableSummary: what table stores all the values which we see in the process requisition page in Fusion? Content (please ensure you mask any confidential information): Version …
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Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…
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Difficulty Viewing Approvers for Multi-Line Requisitions in Responsive Self-Service ProcurementDear Oracle Community Experts, In the Responsive Self-Service Procurement application, the current process for viewing requisition approvers requires clicking the three … -
How to Make DFF's Unselect-able until another DFF is selectedSummary: We are looking to implement Multi-Period Accounting (MPA) in Fusion Cloud. In the Requisition creation page, I have added 2 flex-field called Service Start Date…
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How to Use Unit Of Issue Setup at Item to be Used in Internal RequisitionSummary: I have defined UOI for the Source Inv Organization(1003) at Item Level in PIM and also defined UOI at Destination Inv organization(1004) as like below but we ar…
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How to create requisition for different sold to Legal entitySummary How to create requisition for different sold to Legal entityContent In the requisition page not able to see the sold to legal entity. Need requisition to be crea…JEYARAJAN NATARAJAN 157 views 12 comments 2 points Most recent by AndreaJames Self Service Procurement
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Requisition Approval based on Supplier Site Flex FieldContent HI All, We have requirement where PR should go for approval based on Flex Field setup in Supplier Site. Say Supplier Commodity Code. Process: 1) User Creates PR.…Mayank Pande 52 views 7 comments 0 points Most recent by Siva Reddy Alavaala Self Service Procurement -
Requisition PDFSummary: Hi Experts, Is it possible to rename the standard Requisition PDF or include some other fields in the standard Requisition PDF? We want to include the "Emergenc…Sakshi-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Manage Functional Area CatalogSummary Can we have Company / Supplier level restrictions on the Purchasing CatalogsContent Our Functional Area Catalog is controlled at the Master Level, and shared bet… -
Auto creation of PO from description based BPAHi Team, I have a requirement that with the creation of a RFQ Negotiation with BPA (description based items) as outcome and to auto create a PO out of BPA. When i create…
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Account Alias creationIs there a service/api that I can use for creating account aliases? Not in design time, but in runtime… For various integrations we need to create account aliases.Antonio Rubio Pineda 21 views 4 comments 0 points Most recent by Antonio Rubio Pineda Inventory Management
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Receipt FBDI failing for SSP receiptsSummary You must set up receiving options for the inventory organization {ORGANIZATION}.Content I am getting error while creating receipts FBDI, but I was able to receiv… -
Correcting Import ErrorsContent I am using FBDI upload for PO,PR,BPA and the data is loaded to interface table and during the import process if there are any error am correcting the records in …
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PR header show both global dff and context sensitive dffSummary: want to show global dff and context sensitive dff context sensitive dff must be able to be selected dynamically details are on excel Content (please ensure you …Support Team NAKAMOTO 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Buyer Assignment rules not working for top categorySummary: Buyer Assignment rules not working for top category…as per the below rules..was expecting it should assign to casey Brown..instead of Calvin Roth. Content (plea…
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Smartform no longer available in Responsive SSP UI since P2TSummary: Our client has a P2T on 18th April, since then it has been discovered that the Smartform is no longer available in the Process Requisitions (New) screen. As thi…Kristina Timberlake 31 views 6 comments 0 points Most recent by Kristina Timberlake Self Service Procurement -
How can we see the purchase requisition created by others in Responsive self service procurementSummary: How can we see the purchase requisition created by others in Responsive self service procurement Content (please ensure you mask any confidential information): …
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Requisition PDF Report With Data Model not printing field Contact Phone details in xml reportSummary: Requisition PDF Report With Data Model not printing field Contact Phone details in xml report Content (please ensure you mask any confidential information): Ver…
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Non-Project Charge acct expend org error occurs & there is no field 4 this. Is there a fix?Summary: Do I need to create an Idea for this or is this slated to be fixed in a release in 2024? In the Resp UI, when you enter a non-project charge account, it is requ…
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Requisition approved and can't see in process requisitionHi, I am having an issue that I create a requisition but can’t find it in “process requisition” window. I tried several solutions such as remove the buyer name under the…
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user unable to open purchase requisition and getting 504 error.Summary: There is a change made in security profile for HCM role where I used custom criteria to restrict for payroll type and organization hierarchy. After making the c…Rishab Agrahari 32 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Separate purchase orders by Ship To locationsSummary: Customer wants to generate separate PO documents by Ship-To location. Enabled the Opt-in functionalities and the made changes to the Req and Proc BU setups, as …