Create Requisition
Discussion List
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Create/Import Purchase Orders with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
LUM ProjectWe have a LUM project going on at one inventory org/requisitioning BU and only specific expense subinventories. For the supplier there is a supplier site for EDI and a s… -
Import/Create RFQ in bulkHi All, As part of data migration, we are looking to migrate/create data of RFQ from EBS to Fusion including attachments data. Currently, no FBDI is available for the sa…
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How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli… -
How to review and work on purchase requisition created by others in a specific cost centerSummary: Hi All, we have a requirement that a PR created by 1 person within a cost Center should be able to view by other in the cost center and able to edit or do a sel…
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25A REST API documentation for Responsive Self-Service Procurement applicationCurrently in 24A, I am using the Create Requisition Header and Create Requisition Line REST APIs to create a Requsition in Oracle Cloud SSP for interfacing from external…
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create work confirmation should be restricted to PO's of the inventory org onlySummary: The user has given access to ABC inventory , the user should be able to access po of that inventory org only , to create work confirmation not all PO's of other…
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Is the Requisitions with Special Handling Feature a Redwood UI only Feature?Summary: We've been attempting to validate the 24B feature for Special Handling but are unable to see any options to submit the Requisition for Bill-Only Special Handlin… -
How to change an account for Punchout Catalog that has mapping setHi Oracle, My customer needs to change the account that is already using a mapping set. After the requisition is submitted, the account rolled back to “67010”. Although … -
Not able to copy Header requisition attachment to PO header attachmentSummary: The requisition Header attachment reflect at the line level in the PO for all line items. How to copy header requisition attachment only to the PO Header attach…
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Is there any way while creating Requisition Supplier Contact can be picked from Supplier Address?Summary: While creating a Requisition, if the Supplier Contact is unavailable, is there any option so that the system can pick the supplier contact from the contact ment…Raghavendra Tummala 1 view 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management
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Query to get a particular approver as per the Approval rules setup in Requisition approvalSummary: We need to get the approver generated by the Rule Category approver for PRs which are already approved Content (please ensure you mask any confidential informat…
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Is there any way to map all internal UOMs as Each for External UOM?Summary: Is there any way to map all internal UOMs as Each for External UOM? Content (please ensure you mask any confidential information): For Punchout, when we try to … -
Hourglass option next to accounting string for PR's does not always show up for usersSummary: We have taught Oracle users that they can use the blue "hourglass-like icon" located to the right of the charge account field in the billing section to verify t…SreeramMannam 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we restrict deliver to location in requisition preferences based on business unitSummary: we have about 10 BU's and each BU have a location , so for a requester in a specific BU how we can restrict the list of deliver to locations in preferences base…Mohamed AttiaAllah-Oracle 451 views 12 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
SSP Responsive UI 24B - Privilege missingWe received the 24B patch in our lower instances on 5/3 and we are trying to enable the below features but the privilege needed to access these features are missing in s… -
Is there a privilege to hide/view the Smartforms?Summary: Please suggest if there is a way to restrict the access for the smart forms based on role/if there is a privilege for the same which can be excluded. Content (r…
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Can we associate the Master Contract to a Purchase Requisition?Summary: We have a requirement where we need to associate the Master Contract to a Purchase Requisition itself. Is this possible in the current standard or is there any … -
Is there any other way to raise the requisition other than from Enter requisition line?Summary: Is there any other way (Internal Catalog)to raise the requisition other than from Enter requisition line?If yes, Please provide the detail document Content (ple…Anuradha.vaddivalli 41 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Warning when raising a Requisition that there is an issue with the AgreementSummary Warning when raising a Requisition that there is an issue with the AgreementContent Hi all We raise requisitions that are linked to CPA's. PO's are automatically…Paula Dyason 97 views 16 comments 1 point Most recent by MernaFaheem-Oracle Self Service Procurement
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User is unable to see all participants in the Requision if it was edited by that user as an ApproverSummary: A user is unable to see all participants if the Requisition was edited by that user as Approver. The system breaks the approval into separate approvals and hide…
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Unable to change Requisition Line type during Edit as an ApproverHello, Requisition Approver goes to edit Requisition during the approval flow (via link in the Approval Notification) and attempting to change the Line type, but it is n…
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Can we default supplier from item to display on the PR levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Charge account no defaulting and cannot be manually edited when destination equals inventorySummary: When attempting to submit a requisition line where destination is changed to 'Inventory', the Charge account field disappears and cannot be manually edited. The…Zach Barger 151 views 2 comments 0 points Most recent by Francesco Amaranti Self Service Procurement
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requester update PO should not consume license as it is already part of advance proc requestRequester edit the PO from PR screen, Manage PR>open requisition >Action>Edit PO to update PO will this consume license as it is already part of advance proc requester r…Bhagchandani Nayan 1 view 1 comment 0 points Most recent by Vignesh_Gunasekaran Self Service Procurement