Create Requisition
Discussion List
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Migrating Data from one Legal Entity to AnotherOne of the customers is creating new LE and BU in the system due to Organizational changes. I would like to understand how data can be migrated from one LE/BU to another… -
Can requestors/buyers be notified when the req was not successfully sourced into a PO?Summary: All of our Reqs get auto sourced into a PO. If a req exceeds the BPA amount, it is allowing the req to go through and the PO gets generated but sits in the inco… -
Requisition page not loading in its default set, different UI compared to my previous practice.Summary: Practicing using fusion demo; default requisition page setup is not displaying. Have cross checked with user access and roles. Even though it is accessible but …
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Requester is getting error message POR-2010308 The Price exceeds the agreement price limitError message above appears when there is no agreement amount listed on the any BPAs the item is linked. Please advise on the next steps. Should item be expired in BPA, …Mailyn Calvar 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can the Negotiated Required checkbox be renamed in RSSP?Summary: Hi, I see in Redwood/Responsive SSP, Create Noncatalog Request, an option to enable the Negotiation Required flag checkbox. Can it be renamed to something else …
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Why is purchase requistion created witha $0.00 priceSummary My client tried to create an PR using the new RSSP he is asking as to why was it created wit 0 price Content (please ensure you mask any confidential information…Mrigaank Sinha 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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the search for item in Responsive Self Service Procurement doesn't workHi , I want create the purchase requisition with the search for item. But when I insert the item , the search doesn't work the item link to the Blanket purchase agreemen…Michela A. Morgillo 11 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to make a Supplier site not visible when raising a requisition without affecting BU's functions?Summary: How to make a Supplier site not visible when raising a requisition without affecting Business unit's functions. We are trying to make a Supplier site for BU X n…Darita Dayaganon 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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I want to make supplier attribute mandatory in PR under RSSPSummary: I want to make supplier attribute mandatory in PR under RSSP based on a condition. If the additional infromation attribute is "Yes" than supplier should be mand…Rajat Pandey 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PO fails to autogenerate the notification goes to Workflow Buyer with error message.Summary: When the PO fails to autogenerate the notification goes to Workflow Buyer with error message. I want this notification to be sent to the Requester of the PO and…
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there is any way to prevent the Requester from select multiple category while creating PR?Is there any way to prevent the Requester from selecting multiple categories while creating PR?Abdallah Hamdy 21 views 3 comments 0 points Most recent by Naresh Babu-Oracle Self Service Procurement -
Unable to hide fields from Update Requisition Preferences on Requisition pageSummary: Hello, On the Requisition page, when clicking on More Tasks and Update Requisition Preferences, I have as requirement to hide the fields Requester and Deliver-t…VDoolhur 51 views 5 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Unable to use agreed amount from BPA for raising CatLog requisitionSummary: When raising a catalog requisition, we are not able to use the agreed amount from the agreement as the fund for requisition, instead it is using the funds from …
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Configuration Challenges with Responsive Self Service Procurement (RSSP)Summary: We have enabled the RSSP in one of our lower environments and I was creating a test transaction and multiple "defaults" that we have configured in classic are n… -
Requisition approval rules to auto reject the change order if new amount exceeds the original amountSummary: Hi All, We have a requirement where requisition should get auto reject if new requisition header amount exceeds the original approved amount as part of change o…
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How to mandatory a value in Suggested buyer field while entering requisition line?Hi, I want to make the Suggested Buyer field mandatory on the Edit Requisition line page. Please advise how and where I should configure it.
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responsive self service procurementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Priority determining logic if BPA has multiple lines with same item and different UOMsSummary: Scenario: We have to create a catalog based requisition. User search for the item in RSSP catalog search page expecting one of the BPA lines will return. If the…Niranjana 62 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can I default deliver to location for requestor without using user preferencesSummary: Can I default deliver to location for requestor without using user preferences? I want to restrict the deliver to location and default it after the choose of th…Giuseppe Galluzzo 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to validate an existing purchase requisition's Requested Delivery Date?Summary: When entering a purchase requisition, a standard error message prevents the Requested Delivery Date to be earlier than the date in which the document is being c…
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Charge account and budget date not updated from Excel VBCS template for Purchase RequisitionsSummary: Hi Everyone, We are using the latest 22A template attached in the below post to create requisition lines using Excel VBCS. However, the charge account and budge…
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SSP Charge Account Description Is Not Shown In The PR Approval NotificationWe have a requirement to display the Charge account description in the PR Approval Notification, could you please advise>
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how to set negotiated flag as yes for master items searched on requisition creation pageSummary: When we search items through search that are not part of BPA we don't have any way to setup negotiated flag as yes. I tried enter requisition line option and it…Avinash Pandharkar-258044 42 views 5 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Copy Internal Requestion to Purchase Requestion by Keep the Lines and Change SourceCan i Copy Internal Requestion to Purchase Requestion by Keep the Lines and Change Source from Inventory to SupplierMina lotfy 1 21 views 2 comments 0 points Most recent by FerasAlswairky-Oracle Self Service Procurement
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How can I create a DFF on the PO Line that is a lookup to the Customer Sites.When creating a PO I sometimes need the supplier to deliver direct to the Customer (but can't use the drop ship). So I'm trying to create a DFF on the PO line that allow…
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Questions/Clarifications around Responsive Self Service ProcurementSummary: Questions/Clarifications around Responsive Self Service Procurement Content (please ensure you mask any confidential information): Hi Team, we have few concerns…