Create Requisition
Discussion List
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requisitions to be created automatically upon BPA approvalSummary: Business is expecting requisitions to be created automatically upon BPA approval without requester involvement. Is there any such functionality Content (please …rajeev.ranjan 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Net cost for internally orderable itemSummary: When creating requisition for internally orderable item, Oracle RSSP is showing the gross value of the item. Is there any option to use the net item value? Cont…
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Requirement to find requisitions raised by the subordinates of a departmental headWe have a requirement to find requisitions raised by the subordinates of a departmental head. Please share how to get the required information... -
Search Contract Purchase Agreement from RSSP Home PageSummary: Is there a way that we can search contract purchase agreement or contract purchase agreement description in RSSP home page Content (please ensure you mask any c…Yeung Shing Keith 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP - Unexpected Behavior with Duplicate Line ButtonWhile completing UAT testing, one of our business testers noticed something strange. Anytime the duplicate line button is used in RSSP, it moves the duplicate line to th…
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Activating Note to Buyer fieldSummary: Hi Enabling "Note to Buyer" field in Procurement System - Seeking Assistance Content (required): I am facing an issue with our procurement system and need your …
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"$" showing up as a currency in summary for requisition created in INR "Rs"Summary: Nn creating a Requisition for an Indian Business unit with currency as INR, after adding the line to cart, the currency symbol at the summary level is showing u…Vinay Bansal-Oracle 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Rest API: Add BPA for fixed price service line before PR submissionSummary: Hi All, When we create a requisition from Rest API with line type as 'Fixed Price Services'; the rest doesn't allow to add the BPA for line before submission. T…Anshul Rana 21 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to add transfer order item to cart via shopping list in PR page?Is it possible to add transfer order item to cart via shopping list in PR page? Whatever transfer items added in shopping list those all items showing in Shopping list b…
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In responsive self service requisition not able to view conversion rateSummary: While creating the requisition using Responsive Self Service Procurement, we are not able to view the conversion Type and conversion rate . So while creating th…Satyanarayan Panda 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Autosourcing on the CPA is not working on the Nonstandard RequestSummary: Auto sourcing on the CPA is not working on the Nonstandard Request. When I create a "Enter Requisition Line" CPA is autopopulated (agreement field), but when I …Diego Schenquermam 11 views 1 comment 0 points Most recent by Diego Schenquermam Self Service Procurement
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PO's DFF default value does not show up if order is created by processing a requisitionHello everyone, we have entered a default value in a DFF in purchase order header. By processing a purchase requisition, the order that is created does not display the d…
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In RSSP - PR header status is not displayed for PR having multiple linesSummary: In RSSP - When PR has multiple lines with different status then header status is not displayed in "My Requisition" Tab In the screen shot provided we can see th…
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How to link Purchase requisition to an existing Purchase OrderHi All, We are going to perform purchase requisition conversion using FBDI. Do we have any option to link a newly created requisition to an existing purchase order in th…Santhosh Kumar J 44 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there any way to restrict the users selecting different suppliers in different lines.Summary: Hello All, Is there any way to restrict the users selecting different suppliers in different lines while creating requisitions using requisition line entry? Tha…Nawar SCM 11 views 1 comment 0 points Most recent by Rajitha Nadakudhiti-Support-Oracle Self Service Procurement
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How to get the "Upload Punchout Search Item" TemplateSummary: I want to upload the Punchout search item template but I don't have the template. How can I get it? Thanks Content (please ensure you mask any confidential info…Diego Schenquermam 11 views 3 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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How To Stop Requester From Using Edit Order Functionality?Summary: Hi, if the user has ''Advanced procurement Requester'' role, is he able to Edit/Change PO? Are these privileges part of ''Advanced procurement Requester'' role?…
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How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other ReSummary How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other Requisitioning pagesContent We're having a requirement to hide t…
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Default Cost Center on Requisition based on Employee's Assign DepartmentContent We have a requirement where client needs to default charge account on Requisition based on the Employee's (Requester) Department. At present, we can default the …
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How to restrict users from entering incorrect date (DFF ) on the purchase requisition lines.Summary: The customer has created a DFF Value set . The DFF Value set has been configured in the Manage Requisition Descriptive Flex fields at Distribution line level as…Swapna Vanpalli 113 views 4 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement
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Adding note section to Reassign RequisitionSummary: Adding note section to Reassign Requisition Content (please ensure you mask any confidential information): Is it possible to add a note section to the Reassign … -
How to hide the manufacturer field on the requisition page based on specific purchasing categories?As a part of RSSP implementation of a customer, we have a requirement wherein, the Manufacturer field on requisition page needs to be hidden based on specific purchasing…Vikrant Bhardwaj-Oracle 41 views 6 comments 0 points Most recent by Sandy Suo-Oracle Self Service Procurement
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How to freeze/hide conversion rate type and conversion Date fields on RSSP Smart FormSummary: When a foreign currency is used, the system shows the fields for Conversion Rate Type, Conversion Date . These are defaulted based on setups but available for u…Nilumi T Vinodahewa 61 views 2 comments 0 points Most recent by Sheersh Gaur Self Service Procurement
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Budget control Incorrect sourceSummary: Hello, I have created a DFF as 'Budget Reference Number' under Attribute2 Now when i create the Mapping set, I am a bit confused which Input source to choose si…