Create Requisition
Discussion List
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Purchase Requisition Approval without Implementation of PPM Module - Creating PR Line level DFF usinSummary Purchase Requisition Approval without Implementation of PPM Module - Created PR Line level DFF for Project Number and Project Manager with values and want to use…
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PRC:SSP- Shop By Category does not give option "Request Type" DropdownSummary If a category selected from "Shop By Category" a Request Type Dropdown does not showup, however the same category is selected from Smartform "Request Type" dropd…Jai.S.Chavan 29 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to capture planner released user information on Requisition/POSummary capturing plan released user information to know who has released the plan for those requisitionsContent how to capture plan released user information to know wh…Vishwabharath Reddy - Trinamix 25 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SCM – Oracle Self Service Procurement Cloud 2020 - REST Enhancements, 4 December 2020, 8 a.m. PT - SContent Submit your questions for the SCM – Oracle Self Service Procurement Cloud 2020 - REST Enhancements session to have them answered during the live event. Post your…Kelly Cooper-Oracle 39 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Cancel Req when the Budgetary Control is turned onSummary Unable to Cancel a Req when the Budetary Control is turned on.Content The Budgetary Control is turned on for a BU. Now once the PO is in Open status -- at a late…
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Change code for ORA_Rate Based ServicesSummary Is it possible to change/rename the code associated to the new line type available in 20D: "ORA_Rate Based Services"?Content We're not making use of the new line…
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How to make the project number field required.Summary How to make the project number field required.Content My client's operation requires that the project number field is mandatory. I tried to customize through the…
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Punchout in DEV instanceContent Hi Team, If I do punchout in DEV instance will it have effect? Can you please let me know if it affects supplier? Regards Nidhi...
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Approved Requisitions Remaining in "In Progress" in the Transaction ConsoleSummary The transaction console shows requisition as still pending approval in the In Progress area when they are fully approved and the PO is issued and closed.Content …
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Distribution charge account not defaulted after creating purchase requisition distribution line usinSummary Distribution charge account not defaulted after creating purchase requisition distribution line using API.Content Hi Experts, We are using API to create expense …User_2025-03-10-23-59-44-230 52 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to return punchout item imagesSummary With internal catalog items, (where an image is available) , the image can be seen in the 'Recent Purchases' section.Content I wondered if there is the ability f…User_2025-02-11-01-33-05-519 40 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Charge Account ErrorSummary The system rejects the 'Project' Segment number (CV19) entered manually and reverts back the default 'Project' segment number (00NP)Content When adding a requisi…User_9E30L 37 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Multiple project Requisition ApprovalSummary Requisition with Multiple ProjectsContent If a Purchase Requisition has multiple projects, the approval will not go beyond the first project approval (of project…Max Basandrai 42 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Making the best out of Smart FormsSummary After a year or so implementing OCloud, I do not think I am getting the best out of Smart Forms. Can you please share some examples?Content I came up with a Smar…Hayde Romero 81 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SSP Charge Account, can we default a segment value based on the natural account?Summary Is it possible to derive a segment value on the Charge Account based on the natural account which has been defaulted based on the Purchasing Category?Content We …Jo Parsons-Oracle 49 views 2 comments 0 points Most recent by Jo Parsons-Oracle Self Service Procurement
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Purchase Requisition approval based on Budgeted Non-budgeted statusSummary Route Purchase Requisition approval based on Budgeted Non-budgeted statusContent Hi, We have a requirement from the client to have a different approval hierarchy…Zehra Merchant 50 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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in the Import requisition FBDI i cant find the Supply type coulmnSummary in the Import requisition FBDI i cant find the Supply type coulmn so how can i import internal requisition (requisition line with supply type inventory))Content …Mohamed Attia-Allah 30 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
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Materials requestSummary automating the request for materials between inventory and procurementContent We are looking for an easy way for the end user to request materials. My understand…
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Create chain of dependent value setsContent Hello gurus we are using Oracle Fusion 20C i have one requirement which contains chain of dependent DFF's (3 Levels of dependencies) at Purchase requisition head…
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Items do not appear on PRSummary Items do not appear on PRContent Hi,When a new item is created, the item does not appear in purchase requisitions page for hours and we should check the items pe…User_2025-02-05-02-38-04-251 623 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to duplicate requisition where Project Owner no longer valid -can this be overcome?Summary Hard error encountered when attempting to duplicate existing Requisition with lines attributed to Project with an obsolete ownerContent We have a user who woud l…suzanne gaskell 23 views 4 comments 0 points Most recent by mrprieto-Oracle Self Service Procurement
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How to setup Position hierarchy in ProcurementSummary How to setup Position hierarchy in ProcurementContent Our client wants to use Position hierarchy for all the purchasing document approvals.There is no Oracle HCM…
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Restrict Requester to Override Price But Allow Buyer to Override.Summary Restrict Requester to Override Price But Allow Buyer to Override.Content Dear Team - We have a need on the Allow price override, we should keep the flag allow th…Deepak.Padhy 51 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restrict GOODS line type to Inventory destinationSummary Restrict GOODS line type to Inventory destinationContent Hi All, Hope your near and dear ones are doing well. We are trying to achieve a functionality on create …Prateek Moroney 35 views 3 comments 0 points Most recent by Prateek Moroney Self Service Procurement
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Pending Approval Version of Req PDF does not contain any attachment info but Approved PDF DoesSummary The 'Pending Approval' version of a document doesn't contain any attachment info.Content A requester is submitting a smart form request with additional informati…Kurtis Griffin9-Oracle 24 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement