Create Requisition
Discussion List
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RSSP - We are not able to see the Rule name through manage approvers.I am encountering an issue while creating a requisition using the RSSP feature. Unlike the classic UI, the role name and reason are not visible in the RSSP interface. In… -
end user should not have the access to cancel the requisition ones it is approvedSummary: end user should not have the access to cancel the requisition ones it is approved or a Purchase order is created against that PR. Content (please ensure you mas… -
Duplicate lines are appearing on My Requisitions TabHi Everyone, I'm encountering an issue with the displayed lines of a requisition on the My Requisitions Tab. When I create a requisition and add multiple lines using the… -
Setup different rounding rule for requisition and purchase order amount per supplier siteSummary: Our client wants to round up requisition and purchase order amount when they buy it from Supplier Site1, and round down when Supplier Site2. Is it possible to s… -
How to create Purchase Order of goods with the value of some items highlighted on the invoice?What is the best practice for creating purchasing documents with the value of some items highlighted on the Invoice, such as: Freight, DIFAL, IPI, etc. Should these addi…
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how to add 'SmartForm' in Responsive SSP UI.Summary: We have Smart Forms and Information Templates in standard self registration page. But I don’t see these on the Responsive Self Registration Page. Can we put the…Akanksha Bhardwaj 370 views 6 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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cannot find item code in [create requisition line] RSSP UISummary: I created a new Item and also BPA for this item, when I tried to create requisition using this item in [create requisition line] ， can't find the item, lov is …
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PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'… -
Not able to pass a supplier contact while updating BPA using VBCSSummary: a) Not able to update a Supplier Contact for a BPA b) Used a VBCS file to do the process. c) Result is the Agreement with the same old Supplier Contact. d) New …
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How to use HCM DFF for approval rules in requisitions and invoices?Has anyone leveraged an HCM DFF on employee profiles to create approval rules or conditions that systematically define a hierarchy approval based on dollar amount or job…
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Creating requestions in different business unitsSummary: We have a case that we need to create purchase requestions from different Business units, but the receiving will be in another business unit representing the wa…
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Sriram Balasubramanian 11 views 2 comments 0 points Most recent by Maurice Z-Oracle Self Service Procurement -
Can we edit charge account in requsition page in inventory Destination TypeSummary: Hi Team, While raising Requistions or Purchase order, if Work order and Inventory destination option selected, PO Charge Account unable to edit. Is there way to…nithish_reddy_10 92 views 3 comments 0 points Most recent by Maurice Z-Oracle Self Service Procurement
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Requisition PDF XML Publisher template will no longer be availableSummary: 25A Requisition PDF XML Publisher template will no longer be available. Is this only for Requisitions or also for PO's? And are there already timelines availabl…AnnelizeHenskens 191 views 3 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
Is there any way to load bulk requisition approval rules at a time.Summary: Hi, I need to load some bulk requisition approval rules, am not able to find any way to load all of them at a time using any spreadsheet. Is there any way to lo…
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How to default returned value for user defined project standard cost collection attr in requisitionsSummary: We created a user defined attribute in the project cost collection flexfield referring a project header attribute. Though the value is coming from this DFF in t…
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Groovy expression based on usersSummary: Hi, we have this expression trying to make a DFF conditionally read only based on certain users. It seems not working, can you please advice how to correct it? …LorenzoMalandrini1234567 11 views 1 comment 0 points Most recent by LorenzoMalandrini1234567 Purchasing
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Defaulting of Descriptive Flexfields value is not working for Drop Ship Purchase OrdersHi All, We have 2 DFFs at Requisition and Purchase Order Header with default value configuration. We have the Profile option of Data flowing from REQ DFF to PO DFF at al… -
Is there any option to disable the Duplicate requisition option only for punchout requisitionWe have a requirement in our project where the client does not want to allow requisitioners to create duplicate Punchout Requisitions. Is there an option to disable the …Yogesh Pawar 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How do you create a requisition using a BPA in RRSPSummary: In classic we create requisitions from BPAs for services, then convert the req to POs. We do NOT use any supplier item numbers on the BPA. We attempted to follo…Jenny Bisciglia 1 view 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Approval Rule Based On Deliver-to Location Type =One TimeSummary:Requisition Approval Rule Based On Deliver-to Location Type =One Time Content: We want a certain single approver to approve rules for "One Time" Locations (Deliv…
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Workaround for One-time delivery address on requisitionsSummary: Content (required): Hello Experts, I wanted to utilize the one-time delivery address on the requisition page. But the REQs are getting rejected because the appr…