Create Requisition
Discussion List
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Requistion Line DFF - If line type = service, 2 DFF's to appearSummary: Our client would like to have 2 requisition line DFF's to appear if the line type is service - Start Date and End Date fields. It is possible to set this up, bu… -
Create Requisition on SSP for KIT items defined on Product HubSummary Doubt about the possibility to create a requisition on SSP for KIT items defined on Product HubContent Hi Experts , i hope this message finds you well. Please, i…Caio Zioli-Oracle 73 views 5 comments 0 points Most recent by Mahalakshmi-Oracle Self Service Procurement -
Default charge account based on requisition request form selectedSummary: Requirement to default charge account depending on which requisition request form (smart form) is selected by the user. Is this possible? Content (please ensure…kevin.johnson 34 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Alias charge account missing in RSSPSummary: At the moment of enetring the charge account, the Alias option is missing in RSSP. This is an image from SSP: Is it possible to add it by VB studio? This is ver…Facundo Bodner 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Manager needs to be able to see all PRs in his teamSummary: Manager needs to be able to see all PRs in his team Content (please ensure you mask any confidential information): I understand that, there was an Idea request … -
How apply the mandatory subinventory allowing me to work with the destination inventory and expenseSummary: The client requested that when the destination type is inventory, the subinventory be inherited and made a mandatory field. Go to Edit the page and set the subi…
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Need the Attachments to show on Requisition Draft/Pending Approval PDF or Add the Data Model for ReqSummary Attachments do not show to approvers on the Draft version of the Requisition PDF nor in the approval email/bell icon.Content The use case here is: * Requester cr…Kurtis Griffin9-Oracle 29 views 11 comments 2 points Most recent by User_AUMSX Self Service Procurement
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Can we search agreement while creating requisition by using category as search field?Requesters need the ability to search for agreements by using category as a search option while creating requisitions. The supplier always adds category in product and s…
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RSSP - Set a default Attachment Category on Requisition Summary, Create NCR, Edit NCR pagesSummary: In RSSP 24C, we currently have the ability to set a default Attachment Category on the Line Details page and the New Requisition Line page. When will we have th…Francine Kipouras-Oracle 17 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Self Service Procurement
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PR generated through Min-Max cannot be queried through Process Requisitions to create a POSummary: Purchase Requisitions (PR) generated through Min-Max cannot be queried through Process Requisitions to create a Purchase Order (PO), as 'no results found' is di…
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How to grant Purchasing catalog access only to selected usersSummary: How to grant Purchasing catalog access only to selected users Content (please ensure you mask any confidential information): How to grant Purchasing catalog acc…Vasu Ramarathinam 33 views 8 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
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what are the Privilege linked to Shop by category list of values in self service requisition?Summary: what is the Privilege linked to Shop by category list of values in self service requisition? Content (please ensure you mask any confidential information): Need…
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How to align manage requisition approval with the Approval Rules in Oracle BPM Worklist?Summary: Hi , I want to align the rules in the task "Manage requisition Approval " with the Approval Rules in Oracle BPM Worklist? Thanks Best Regards MichelaMichela A. Morgillo 13 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …Catherine Rosales 59 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement -
Cannot select Table validated value set for information templateSummary: When defining a new information template, I found that I cannot select any value set using table validation when defining new attributes. Can I confirm if this …Kevin-Oracle 2 views 1 comment 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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Knowledge Article: Entering a Charge Account vs. Selecting an Existing Charge Account in RSSPSummary: How do I enter a charge account where the combination doesn't already exist in RSSP? This has been a question that has surfaced recently. This article seeks to …Ashok Sriniva-Oracle 612 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to amend the DFF - After requisition approved.Summary: Hi Team Is it possible to amend the DFF - After requisition approved. Content (please ensure you mask any confidential information): Version (include the versio…
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How can Internal requisition line DFF be imported to transfer order dff through service mapping?We are trying to implement Internal Requisition flow for which we need to pass descriptive field information from internal requisition line to transfer order line There …Hemant Kothari 69 views 2 comments 1 point Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Responsive SSP - User want to raise the requisition with destination type - Work OrderSummary: As per business flow, the requester will create a requisition with a Maintenance work order. Do we have that option available in responsive self-service? Curren…Sandesh-Oracle 57 views 4 comments 2 points Most recent by Navindu Amarasinghe Self Service Procurement
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Why the 'Procurement Requester' role doesn't have the privilege of changing the destiny type to INVHi Oracle experts!, Why the 'Procurement Requester' role doesn't have the privilege of changing the destination type to 'Inventory' What would be the functional/conceptu…Jose_Arguedas 34 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Request Non Catalog Item - Personalization done on Supplier field does not change based on CategorySummary: We want to make the Supplier name mandatory based on the category selected. a. When the category is selected, the Supplier does not become Required. It becomes …
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Is it possible to customize the Requisition Smart Forms DFF using Visual Basic Studio?Summary: We are trying to check on the feasibility of customizing the Requisition Smart Forms using VBS. The Requisition Type that comes in the Requisition Summary needs…PrerakKhandelwal 35 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Charge Account Segment based on RuleSummary: Hi, I am trying to default charge segment based on Accounting Rules. My condition is if Project number is entered by user than Seg 6 = "Y" else Seg 6 = "0". Con… -
Allow multiple BPA linked to an item on a single requisition using Min MaxSummary: Purchase requisitions are created through Min-Max, but when an item is associated with more than one BPA, only one of the BPA lines is included when the purchas…
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Item generic and product code issueSummary: we have below scenario in healthcare project. All medication items have generic code as well as product/brand codes. For example, Generic Code: Paracetamol Prod…
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Special Handling Details to be visible on Process Requisitions PageSummary: Currently, we are using the 'Special Handling' functionality within Responsive Self Service Procurement. Following are the steps:- Enable Special Handling Creat…
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how to attach images on public shopping list for a BPA itemSummary: I configure a public shopping list using an item from a BPA. In the BPA I added the Image URL in the BPA line detail information (Image URL). The Item in the BP…
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How do we configure Parallel Approval Group in Preapproval Header Hierarchy with Serial RoutingSummary: Dear All, In Manage Requisition Approvals We have requirement to configure Parallel Approval Group in Preapproval Header Hierarchy with Serial Routing.. We have…CA Sai Kumar 65 views 3 comments 0 points Most recent by Raghavan Minnasandran Self Service Procurement