Create Requisition
Discussion List
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SSP: How to default a value for Input Tax Classification Code based on the Source Organization ID?Summary: Is there any way that the below expression can be used to default the value of 'ZERO' on the Input Tax Classification Code when the Source Organization Name is …Sharne Thysse 22 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to add items to the Incomplete Min Max RequisitionSummary: We want to be able to add items to the Incomplete Min Max Requisitions. If someone can give me an idea how to do it? Content (required): Version (include the ve…
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Favories List functionality for items in SSP RequisitionsSummary: Is there any canned functionality for adding items to a Favorites List (or similar) in Self-Service Requisitioning? Content (required): We're migrating from Peo…
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PR Payload throwing HTTP/1.1 500 Internal Server ErrorSummary: I created a sample payload for PR creation without charge account segments and passed only combination Id and it worked. Later by removing the combination Id an…Karthik Dara-Oracle 27 views 29 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Self Service Procurement
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Request To Create a Item with Self Service ProcurementSummary Request To Create a Item with Self Service ProcurementContent In Self Service Procurement have a functionally to request a create a Item in module PIM? -
How to keep information from Enter Requisition Line into the next Requisition LineSummary: How to keep some information in the Enter Requisition Line for onto the next one when added in the cart. Content (required): I want to keep some information (ex…
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Suggested Buyer for Non Catalog RequisitionSummary: I'm not finding Suggested/Assigned Buyer field to enter on the Non Catalog Requisition while creating it. But, when I have a buyer assignment rule buyer is pick…Karthik Dara-Oracle 33 views 4 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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How to update the purchase requisition created by others without reassigningSummary: We need to update the purchase requisition created by others without reassigning We referred the document ID :2509228.1 and came to know the below but we need t…
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Purchase Requisition Approval Rule based on RoleSummary: Purchase Requisition Approval Rule based on Requestor Role Content (required): We have requirement to reject Purchase Requisition if created by an Inventory Rol… -
How to create a PO through API with requisition referenceSummary: Hi, I want to create a PO with ref to PR, in 21 D we have a process request API which does it. Could you please tell me which API I need to select. Create a dra…
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Can I prevent requester from entering Zero price on requisition ?Summary: We need to not allow users to enter Zero Price on requisition (line type = Goods), please if any expert can help it would be much appreciated. We dont want to f…IbrahimGhalayini 103 views 2 comments 0 points Most recent by IbrahimGhalayini Self Service Procurement
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Can an IMT/TO be used to create a PO when Item qty on hand will not fulfill the qty requested?Summary: IMT/TO is created but I cannot fulfill the requested quantity with what I have available in Inventory. Content (required): My client has a business need to crea…Michael Buchanan 22 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration -
Create context-senstitive segment on Emergency Purchase Order FieldSummary: Is it possible to create a context-sensitive segment based on the Prompt Emergency Purchase Order on the requisition header? If so, what is the value set. Conte…
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Unable to update a requisition through REST APISummary: Hi, I have a PR which is in Pending Approval and I'm unable to update the PR, though I have Edit requisition as approver role, Manage requisition by REST servic…Karthik Dara-Oracle 23 views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Split Order Quantity based on Pallet Qty on Purchase RequisitionSummary: Split Order Quantity based on Pallet Qty on Purchase Requisition Content (required): My Client is a Distributor and they push the order proposal from planning s…Balasubramanya 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Customization of Requisition DFF based on Source TypeSummary: We need to hide a few fields of Requisition DFF based on Source Type. If source type is Inventory, we would like the fields to be shown and if Source type is Su…Ashu Raj-Oracle 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to restrict Cost Center values based on the requester?Summary: We would like to know how to restrict Cost Center values based on the requester Content (required): We would like to know how to restrict Cost Center values bas…Eric Serra I Paradis 71 views 4 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Self Service Procurement
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Limit Requisition 'Cost Center' Charge Account Segment by RequesterContent All, The Requisition Charge Account includes, as in many implementations, a Cost Center segment. The problem is - the value set includes many values, but very fe…Avner Chen-Oracle 84 views 8 comments 0 points Most recent by Avner Chen-Oracle Self Service Procurement -
Unable to edit the item/suppleir details for catalog itemsSummary Unable to edit the item/suppleir details for catalog itemsContent Hi All, We are working for a client who does lot of indirect purchases and currently we are hav…Vikram Raghunathan 146 views 3 comments 0 points Most recent by Supratik Ray Self Service Procurement -
Edit Error MessageSummary: How to edit a error message to our own message for the below: This combination is invalid: FND-FND_VS_VALUES_NOT_RELATED (FND--1) while creating the PR. Content…Karthik Dara-Oracle 23 views 4 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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Budget Owner in the PR Approval RulesSummary: Hi, I want to include the budget owner attribute in the PR Approval rule, but I'm not finding it. Could you please let me know, what is the Attribute I have to …Karthik Dara-Oracle 21 views 2 comments 0 points Most recent by Bill McLarty Self Service Procurement
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Default a DFF Value based on the employee expense accountSummary: Hi, Requisition charge account defaults from the employee expense level and we have configured a cost center DFF at header level and we want to default the valu…Karthik Dara-Oracle 31 views 2 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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How to differentiate a requisition for a returned requisition in approval rulesSummary: In my approval rules, I would like to use an attribute to distinguish a requisition from a returned requisition. Content (required): Hi everyone, I am building …
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How to make supplier field as mandatory when the new supplier is enabledSummary: While creating the Non Catalog request, If I select New Supplier checkbox, through personalization how to make the Supplier field as Mandatory. Could you please…Karthik Dara-Oracle 156 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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where do we define supplier items?Summary: where do we define supplier items? Content (required): i observed few blanket agreement lines with only Supplier Item and Description, but no master item on the…Abhishek Gattu 9 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Self-service interface to guide users for "Enter Requisition Line" similar to smart formSummary Is it possible to create forms (like smart forms) to guide the users, but to add an item on the form?Content Hello everyone, My client has different types of req…
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Requisition Approval routing based on amount spend on particular item per annumSummary: We have a requirement to route approval as below - Upto INR 2.5 Crore per item/annum(Financial Year/Calendar year) : Finance Approval - Procurement Department A…
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Restict shipto location value in requisitionContent We need this functionality to restrict the ship to location. there's a "Remote" ship-to Location in the purchase req/Purchase order module which does not tie to …vijayakrishna 41 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement