Create Requisition
Discussion List
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Approval for Internal Material Transfers based on RequesterSummary: Hi, Content (required): There is a requirement to enforce approval for internal material transfers through Self Service Procurement. Navigation; Procurement -> … -
Location that assigned to inventory organization in Different BU not appear in requester preferencesSummary: 1- requester assigned to Requisitioning BU A 2-Location X defined on COMMON SET 3-Inventory Organization under BU B 4-The Reference data set for BU A & BU B for…Mohamed AttiaAllah-Oracle 263 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Number of open shopping carts limited to one?Summary: Is it possible to have more than one shopping cart in self service procurement or does the order need to be submitted before a new order can be started? Content…Melissa UCM 33 views 3 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement -
can we allow requisition approver to have access to edit PR lines DFF without return or reject PRSummary: can we allow requisition approver to have access to edit PR lines DFF without return or reject PR Content (required): can we allow requisition approver to have …Mohamed AttiaAllah-Oracle 23 views 2 comments 0 points Most recent by Prateek Moroney Self Service Procurement
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Unable to edit project costing details in Purchase Requsition/IMTSummary: Content (required): When I am creating Purchase Requisition with destination type as Inventory or creating an internal requisition, project costing section is g… -
Transfer Price not found and after few retries it is found on 'Enter Requisition line'Summary: The Transfer price cant be found for item on Requisition Line on 'Enter Requisition line' ordering internal goods (IMT). The use will try a few times, going out…Suzette Bergman 34 views 3 comments 0 points Most recent by Suzette Bergman Self Service Procurement -
Restrict Funds Reservation on PR if the Source is an Agreement.Summary: Funds Reservation at PR Level, while the PR is created from BPA Content (required): A requisition(PR#1) is be created to gain business case approval for the goo…
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My requisition rejected automatically when PR lines has different approval flowsSummary: we created PR with two lines and each line has a requester from different department and the PR approvals depend on the department of the requester , when we su…Mohamed AttiaAllah-Oracle 24 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
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Unable to use the requisition that had its linked PO canceledSummary: The user reported to us that he canceled a PO (PO006606), but he cannot use the requisition that generated this PO again, to create a new PO. Notice that in the…Leandro Ramalho 73 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Fusion - SSP - Requisition currency does not default to the currency from suppliers siteSummary Is there a possibility to default the currency from suppliers site while raising requisitions?Content While raising requisitions in Self service procurement in F…User_2025-02-04-20-32-30-771 335 views 6 comments 0 points Most recent by Camilo Botín-Oracle Self Service Procurement -
Restrict DFF values based on Requisition line category nameSummary: Restrict DFF values based on Requisition line category name Content (required): Hi team - we have a requirement that for our client, an item can be purchased fo…
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Use smart forms to drive spend with approved suppliersContent Customers and partners, Many organizations have a list of suppliers identified and approved to fulfill specific categories of spend, it is highly desirable to be…Karlay Tan-Oracle 97 views 2 comments 4 points Most recent by Matthieu Claval - ADEO Self Service Procurement -
Visibility of Browsing Categories along with Item Categories while placing a RequisitionSummary: Visibility of Browsing Categories along with Item Categories while placing a Requisition through "Request Noncatalog Item" Content (required): Basically user wo…
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Why is the PO charge account not populating by default on Requisition page?Summary: The PO charge account not populating by default on the Requisition page even after providing the charge account details in the Requisition preference. This is w…Anjitha Suresh-Oracle 114 views 6 comments 0 points Most recent by Anjitha Suresh-Oracle Self Service Procurement -
How to prevent the charge account from being recalculated when a requisition line is returnedSummary: When a requisition line in the manage requisition line tab is returned to the requester, the charge account is recalculated according to the rules in place. Is …
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Derive a segment value based on Project Class CategorySummary: I need to derive the accounting combination of the Purchase requisition based on the Project Class Category. I performed the configuration, but it is not reflec…Murilo S. Damasceno 12 views 2 comments 0 points Most recent by Murilo S. Damasceno Self Service Procurement -
Level 2 Punchout catalog itemsSummary: Content (required): Hi All, Can you please let us know if there is a more automated way to allow for searching of ALL items across ALL punchouts without any man…
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NOT allow INTERNAL Requisition without balance on the Source Organization.Summary is it possible don't allow request an item by Internal requisition without balance available in the Source Organization?Content I need to know if there is a way …
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Requisition is auto approved when doing Re-Assign from BPMSummary: Requisition is auto approved when doing Re-Assign from BPM Content (required): i have created a requisition and submitted it for approval(approvers are A and B)…Abhishek Gattu 64 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Hide PAR locations from requesters placing requisitionsWithin a business unit there may exist an office space as well as PAR locations. Typically, the PAR locations are restocked with automatically generated requisitions, an…Michael Gibby - Huron Consulting Group 24 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to default Requsition Line DFF from the information template ?Summary: We are using the information template to make some DFF (the same as Requisition Line DFF) mandatory when we select a specific categories. Our requirement is to … -
How to update Business Unit on a posted job requisition?Summary: Change BU on a posted requisition Content (required): Hi, I have a requisition created and posted, but I would like to update and change the requisition's BU bu…Otto Cabrera 36 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Particular PO not showing up on the OBN portalSummary: Content (required): Hi All, Sometimes the client faces an issue with one of the particular PO through punchout requisition, where the communication to the vendo…
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how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L…
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Hide certain BPA catalog from requisitionersContent Is it possible to hide certain BPA so that requisitioners will not see it as a catalog to pull into their requisitions? -
Can you please provide Short Cut Key for Requisition Page?Summary: Can you please provide Short Cut Key for Requisition Page? Content (required): Add to Cart Button,Add to Shopping List Button,Shopping Cart>Review,Submit Please…
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Buyer to be notified when a requisition is approvedSummary: Buyer to be notified when a requisition is approved Content (required): Hi team - we have a requirement that whenever a requisition is approved, a notification …