Create Requisition
Discussion List
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how to set decimal precision for each item or for each unit of measure?According to the documentation, this global setting cannot be applied to a specific material/unit. Is it possible set decimal precision for each item or for each unit of… -
Is there a way to create purchase requisition on behalf of requester out of the systemHi community, We have a business case where the requester of a purchase requisition demand do not exist in our system. Currently, the preparer must select a requester fr…
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Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n…
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How to trigger Requisition Approvals based on Project ResourcesSummary: How to trigger Requisition Approvals based on Project Resources Content (please ensure you mask any confidential information): Hi, We have a requirement where i…
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Is it possible to add the fields Supplier Address when we select a supplier ?Summary: In the Non Catalog Request, when we create the requisition we are not able to select the supplier (and search by supplier address), we have many cases when we h… -
How to chose the manager type in BPM for the condition ReqLineDimension.requesterSupervisorLevel1Dear All, we have now two manager types, line manager and procurement manager. We use line manager for HR and procurement manager for PR and PO approval. We have cases t…Patrick Chrabieh 31 views 4 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
How to do Role based personalization on new Responsive Self Service ProcurementSummary: I have a requirement to show Tax region based on custom role. On classic page we have customization but redwood page only has feature to enable the field. Is it…
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Redwood 25B - PO Requisition ERROR - The product fiscal classification isn't valid.This is a RSSP Redwood testing activity in 25A environment to validate one the feature in 25B is working fine or not. I tried to create a RSSP requisition in 25A under t…
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We now have advanced search under preferences will we also get this on the requisition line?Summary: We now have the advanced search under preferences will we also get this on the deliver to address on the requisition line? We have cases where we have multiple …Leslie Draisey 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can the error message shown when clicking “Manage Approvals” be customized?Summary: Can the error message shown when clicking “Manage Approvals” (when hierarchy is not found) be customized? Content (please ensure you mask any confidential infor… -
Overriding Approver LOV shows all employees instead of only approversSummary: Overriding Approver LOV shows all employees instead of only approvers Content (please ensure you mask any confidential information): Hello, In our Self Service …
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Default Tax Code on Requisition from Supplier Profile Or Supplier Site Transaction TaxSummary: We have business use case based on which we would like to default Tax Classification Code as 'GST - 10%' Or 'GST - Free' in Requisition transaction from supplie…Puneet Pareek12 41 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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SSP: How to default a Negotiated flag on Enter Requisition LineSummary: Hi, On our test environment we have customized the “Enter requisition line” page to show the field “Negociated Flag” , and we have renamed it to “Automatique”. … -
Manage Requisition Option is missing in the new SSP pageSummary: The manage requisition option is not available in the new SSP page, our business wants this option to search on the requisition submitted by others users/reques…
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Customize message The transaction didn't pass the funds check process.Summary: Is there a way to customize this message? "The transaction didn't pass the funds check process." I found the warning message can be customized, but I could not …MichelleHaynes 113 views 4 comments 0 points Most recent by Muhammad Waqar_Pwc Self Service Procurement
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Hide Job title in any search result in procurement module like the requisition and PO pageDescription: When searching for requesters in Requests and Valuation page, we want that Job titles be hidden in the pop-up table of result. Use Case and Business Need: H…
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How to display the required label together with the text configured in Configure ValidationsRequired fields not set in the Configure Validations screen of VBS appear in the Purchase Requisition screen as follows. However, once help information is set in the Con…Keisuke Yoshida-Oracle 11 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Auto-populated Account Coding Not Populating for Users of One Legal EntityAuto-populated account coding on requisitions is not working for specific purchase categories (tied to balance sheet accounts) for one of our legal entities. -Our other …
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How do I change default BU on process requisition page?Summary: When I open process requisition page, the procurement BU defaults to Freight USA USD BU. Then I have to change it my desired BU. Is there an option to change th…
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Sales Order drop ship orc error relating to TADSummary: I am receiving an orchestration error message on a drop ship sales order which states: The charge account can't be generated. The transaction account definition…
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Lost ability to access Product Information in RSSPSummary: Hello, In classic SSP, our Inventory Control users were able to access Product details from the Catalog in order to check important attributes at the product le…MichaelV823 3 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to write sql query to get the requisition charge account from cost of departmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UNISA (University of South Africa) De…
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Purchase Requisition PreparerSummary: Restrict Preparer options Content (please ensure you mask any confidential information): As a Requisition Preparer, is there a way within the Preferences when s…Max.Basandrai 11 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requesters should be able to add attachments when PR is in pending approval statusSummary: We are looking for a solution to add attachments by requesters when PR status is pending approval. Content (please ensure you mask any confidential information)…