Create Requisition
Discussion List
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Can the system warn the requester that there is a blanket in place for a given supplier?Summary: Requesters frequently miss creating a requistion line associated to a BPA because they do not know there is a blanket for that item. When entering a line, is th…Hayde Romero 11 views 8 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP bugs that are still unresolvedSummary: Does anyone have a list of issues for RSSP procurement pages that are still unresolved please? Thank you Content (please ensure you mask any confidential inform… -
SLA Conditions not workingSummary: In the SLA account rule, we have a sub-rule at priority 2. The requirement is that if the Expenditure Type is either TESTING1 or TESTING2, it should bypass sub-…
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Manage requisition option is not showing after enabling RSSPSummary: Manage requisition option is not showing after enabling RSSP How to check requsition summary detail Content (please ensure you mask any confidential information… -
Quantity Fields not visible in Redwood RSSPSummary: In Redwood catalog, card version, quantity indication not available. Can we allow for quantity indication in catalog search itself in Redwood RSSP? Content (ple…
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In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to SupplierSummary: In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to Supplier Content (please ensure you mask any confidential informatio…Asutosh Mishra 43 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP: Internally Orderable icon disappearedSummary: The "Internally Orderable" icon in RSSP has disappeared while it was shown in 24B. This issue doesn't happen for SSP. Version (include the version you are using…Kana Kutsukake-Oracle 112 views 4 comments 0 points Most recent by MiruLee-Oracle Self Service Procurement -
Is it possible to remove New from the Purchase requisition TABAfter opting for the new responsive self service procurement, the tile is showing the name as Purchase Requisition (New). The user wants the New to be removed from the t…
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Will changing procurement requisition workflow rules apply to current requisitions pending approval?My client is adding an approval rule stating that requisitions over $500,000 require an additional approver. This is in addition to their current approval requisitioning…
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Add a default category for Supplier Content Map setSummary: Add a default category for Supplier Content Map(SCM) set Content (required): For the Punchout configurations, we add the category and UNSPSC code mapping in SCM…
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Charge account flex fields to be editable on PR line level when in “Cart Review” On RSSP PageSummary: Charge account flex fields to be editable on PR line level when in “Cart Review”. In Classic UI, when you edit a requisition , the following requisition line de…
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How can we validate or restrict coding for POET when users create requisitionsWe are finding we are getting a high volume of errors when users create requisitions that require POET coding needed for PPM and EPM allocations. For example, if a user …Walter L Gess 11 views 1 comment 0 points Most recent by Saravanan Veeraragavan Self Service Procurement
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How can I display BPA Priority Value in SSP Results?Summary: Since 24A Oracle has allowed us to input a priority value on BPA headers, and in 25A we can even pick top 2 priority values using External Purchase Prices. This…Michael Gibby - Huron Consulting Group 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
REDWOOD - Search Supplier by Alternative name or D-U-N-S Number into enter Requisition LineSummary: In SSP into Enter Requisition Lines, the requester can search for a Supplier by Alternative name or D-U-N-S Number How can I do the same in RSSP? Only appears S… -
PO auto creation getting this error PO_RTP_NO_PA but customer do not use PASummary: We have one case where we are able to see this message PO_RTP_NO_PA for PO auto creation. Once the PR is approved the PO gets auto created. When i ran the SQL q…
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why some lines are approved and others when approve a PRwhy some lines are approved and others when approve a PR
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Purchase Requisition Charge Account SegmentSummary: Make the CC Segment blank or dummy value Content (please ensure you mask any confidential information): Within the PR Charge Account the client would like the C…Max.Basandrai 1 view 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement