Create Requisition
Discussion List
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how to restrict Item categories for Amazon PunchoutSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…rraodeverakonda 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP Requisition Agreement Type displays by default as contract purchase agreementSummary: RSSP Requisition Agreement Type displays by default as contract purchase agreement but our business use Blanket purchase agreements Content (please ensure you m…Sravani Mummineni 82 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Some Dropdown Lists Not Populating Information in RSSPSummary: Some Dropdown Lists Not Populating Information in RSSP Hi Team we have enabled RSSP in our lower instance and currently users are testing the RSSP functionality…Neeraj7777 120 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does the url attachment and additional contact email only support .com formats currently in RSSP?Summary: In RSSP, for the add URL attachment and the additional email contact box, do this boxes only support certain formats such as .com? There are links which the for…
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PO TAB rule based on DFF as sourceFor expense requisitions, we use requester's default expense account to derive the cost center segment of the charge account. For some purchases (requisitions) such as L…Raj Telikicherla 58 views 4 comments 0 points Most recent by Jan Bart van der Plaats Self Service Procurement -
Is it possible to restrict the suggested buyer LOVSummary: Our client have a huge number of procurement agents but the ask from them is to restrict the suggested buyer list based on a specific job role rather than just … -
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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Purchase Requisition Approval Chain goes into Suspended StatusSummary Purchase Requisition Approval Chain goes into Suspended StatusContent Hi All, We have been experiencing an issue where Purchase Requisitions submitted and going …User_2025-02-01-07-37-55-161 637 views 28 comments 1 point Most recent by Phani Chakravarthy Self Service Procurement -
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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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 4 views 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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Why would the requisition budget date be future dated for only Punch-Out Requisitions?Summary: All requisitions that are not Punch-Out requisitions are defaulting the current transaction date for Budget Date, as configured on the Manage Budgetary control …
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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 33 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 85 views 4 comments 0 points Most recent by Muhammad Waqar_Pwc Self Service Procurement
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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 7 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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Create Requisitions as an Advanced UserSummary: I have the following error I dont understand the really purpose of this functionnality car I can only use the option enter details car we dont have items so I c…Judith COLLONGUES 1.1K views 54 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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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 12 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)…
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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 -
How to configure PR Approval Rules in BPM Based on Line Item Category and amountNeed guidance on How to set up PR approval rules in BPM that evaluate multiple PR lines with different item categories and trigger approval based on the category with th…
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Issue with Hiding Categories from Purchase RequisitionsHello All, We have a requirement to hide specific categories from being selected in new purchase requisitions. Currently, we tried to set an End Date for those categorie… -
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…Zahoor Ahmed 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase order change order email approval changed in 25CSummary: We see with 25C the "Action Required: Approve Buyer Change Order" workflow email has changed. Was there any updates made to the look and feel of the email templ…