Create Requisition
Discussion List
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RSSP - Estimated Tax field calculated as ZeroSummary: In RSSP, we are seeing Estimated Tax field is calculated as zero. We do not use taxation in SSP, hence there is no set up for that. Is this reason, RSSP Estimat… -
Re-route requisition approval if any changes on PR amount after OR while approvalHi, I have requirement from my client for PR approval as below : Rerouting approval for approved PR then made the changes : 1. Created PR 2. Submit for approval and appr…Felix Kristanto 41 views 4 comments 0 points Most recent by Joseph Amaladas Self Service Procurement
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Is it possible to split requisition lines with different accounting distributionsSummary: Is it possible to split requisition lines with different accounting distributions, meaning to change the cost center segment Content (please ensure you mask any…Ronald Marquez 31 views 4 comments 0 points Most recent by sheila.dela.cruz Self Service Procurement
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BPM workflow attribute for account for Requisition and POIn the Requisition and PO approval, requirement is to trigger FYI notification based on the natural account segment value in the COA string. We have 8 segments in total …
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How to restrict the 'Intended Use' LOVs on the 'Edit Requisition' page ?The requirement is to enable user to select only the configured values from the Intended Use LOV. But in case of India Business Unit Addition Values are also coming up. …Vikrant Bhardwaj-Oracle 91 views 16 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Tax & Global
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requisition line in cart automatically added to old, closed requisitionSummary: I have a user that is creating a requisition line and after viewing it in her cart, it is automatically added to an old req that has been closed for 3 years. I … -
Capability to select multiple reason categories for rejecting a Purchase RequisitionSummary: Customer needs a way to categorize the rejecting reasons, so approvers can provide Requesters faster an easier instructions for remediation as well as have some…
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Is it possible to auto create a PO for non catalog PR?/Summary: The business is requiring to auto generate a PO once the PR is approved. Is this possible? Content (please ensure you mask any confidential information): The b…Kat Estavillo 122 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Internal Material Transfer - between companiesHello, We need your kind support for an urgent case related to the following scenario : Transfer of material from a source org in company X to an expense location in com…Victor Chrabieh 31 views 4 comments 0 points Most recent by Victor Chrabieh Self Service Procurement -
How to create filter in notification in bell iconSummary: How to create filter in notification in bell icon? Content (please ensure you mask any confidential information): Hi All, We got a requirement from clients that…
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default UOM in non catalog requisitionSummary: HI All, We have a requirement to default the UOM to "Each" whenever we click on enter non-catalog requisition. We tried the sandbox but could not get any option…
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Display Additional Agreement Information During ShoppingSummary: In 25B update, there is new functionality release "Display Additional Agreement Information During Shopping" which allows to: View price breaks, descriptive fle…
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Page composer to copy the supplier site value to attribute4 fieldI created a sandbx with page composer in the Enter Requisition Line UI. What i am trying to do is to copy the value of the supplier site to Attribute4 to do some validat…
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How to default Supplier details based on Sourcing RulesSummary: Hi, We are implementing SSP for a client. They were previously using EBS and moving to the Cloud. In EBS they have used sourcing rules to default supplier detai…Sriram Balasubramanian 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Agreement type is greyed outSummary: "Purchase Requisition" - When trying to create catalog requisition "Agreement type" is Null. Whereas in the same environment using "Purchase Requisition (New) "…
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Need to default requisition Line DFF using Item field in the requisition lineSummary: Need to default requisition line DFF using Item number field in the requisition line. We checked metalink and found that we have only the below attributes. Cont… -
How can I see the item pictures from Item Master in Self Service RequisitionSummary: How can I see the item pictures from Item Master in Self Service Requisition I have items defined in the item master, and I have pictures associated to those it…Diego Schenquermam 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Cannot see all the BPA line items when trying to select from the requisition screenSummary: BPA has 18 line items, all with the same category name (936.33), are all active line items, however only 12 show up on the requisition screen to select against …HC Diane P 38 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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items showing on SSP not appearing on RSSPSummary: Items assigned can be viewed on SSP but we are unable to view them on RSSP to make requisitions on Oracle Fusion 24C (11.13.24.07.0) Content (please ensure you …
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Want to restrict a supplier in non-catalog requisitionSummary: We have a supplier specifically for Punchout requisition process. We want make sure non catalog requisitions were not created for this Punchout supplier (as it …
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Is it possible to reflect own business image in Catalog Items using BPA?Summary: The business is requiring to reflect their own image in the catalog items via Shop by Category in Self-Service Procurement whenever a requester lodge a PR. Cont…Kat Estavillo 31 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to create 2 different personalization on a Non catalog request using VB in RSSPSummary: I have a requirement where i need to have 2 different customization, one for non catalog request and another for smart form(this is how it is in Classic) Non Ca…Sonakshi Anbu 91 views 4 comments 1 point Most recent by Somya Saxena-Oracle Self Service Procurement
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does not allow the Req and PO to be approved if the amount is greater than 35kSummary: I have this new requirement where the client does not want the Req and PO to be approved if the amount is greater than 35k. Should not allow the requester or bu…Diego Schenquermam 11 views 3 comments 0 points Most recent by Diego Schenquermam Self Service Procurement