Create Requisition
Discussion List
-
Page Composer Conditional Display of NegotiatedSummary Unable to define expression that displays Negotiated only when Agreement is not nullContent Using Page Composer in order to create a conditional logic for the di… -
Can punchouts to multiple suppliers be combined into a single cart/requisition back in Oracle?Summary: Can punchouts to multiple suppliers be combined into a single cart/requisition back in Oracle? Content (please ensure you mask any confidential information): Ve…User_2025-11-28-00-40-41-346 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
What privilege is necessary to open Negotiation as a requester without consuming a Procurement LicenSummary: What privilege is necessary to open Negotiation as a requester without consuming a Procurement License Content (please ensure you mask any confidential informat…Murilo S. Damasceno 1 view 2 comments 0 points Most recent by Murilo S. Damasceno Self Service Procurement -
Ability to view Purchase Agreement Line level DFF in RSSP while Catalog Item SearchSummary: Hello, There are a few key information which are stored on Purchase Agreement line as DFF's. This information is very critical for the requester to view while s…SumitSadhwani 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Negotiated checkbox checked and unchecked for two requisition linesSummary: Hi All We have a requirement wherein, requester adds two lines in requisition, one with negotiated checkbox checked in and another without check. They wanted to…
-
Punchout returnsSummary: Need to understand the Punchout returns process. Content (required): What are the steps/process of returning punch-out items? On completion of the return, how i…
-
Can we create an OTBI report with smartform informations ?Summary: Hello, We have custom smartform with custom DFF's. We would like to create an OTBI report that contains the requisition with theire smartform informations. Is t…Khairi Arfaoui 11 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
-
How to find catalog Item via API?Input I have: SupplierItemNumber and Supplier. I need: acquire ItemId, Price, Agreement data etc. to add the Item to Requisition. Description Decided to start with explo…User_2025-10-31-00-56-39-959 52 views 2 comments 0 points Most recent by User_2025-10-31-00-56-39-959 Self Service Procurement
-
Need a BI report for Requisition and Purchase Order attachmentsContent We need a BI report to get the Requisition and Purchase order attachments. -
Defaulting Budget Date to Current Date when editing multiple lines in requisitionHello Community, I'm reaching out to seek guidance on a specific functionality within Oracle Self Service Procurement, particularly when using the "Edit Multiple Lines" …Francisco Carrillo-Robles 117 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Can DFFs move positionSummary: Move position of DFFs Content (required): We have created a bunch of DFFs on the Requisition screen, but these have appeared as a long list down the right hands…
-
We need to retrieve the Expenditure type based on the Category name associated with the item.Summary: Retrieve the Expenditure type in project costing details based on the procurement Category name associated with the item on the Purchase requisition page, while…
-
Abhishek Shukla 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Add Custom validation on Purchase requisition PageSummary: We have a requirement to perform custom validation based on supplier and item entered by the user in the Purchase Requisition Page. Based on the outcome of the …
-
Need to restrict item search on purchase order line by Requisition BU / OrganizationSummary: With the current scenario, all items (defined in master) is visible when we search an item and add it on PO line. Though this can be controlled by the validatio…
-
PR CancellationSummary: Question on PR cancellation. We have created a RFQ from a PR and the requester tried to cancel the PR. System allowed the cancellation of the PR even though the…
-
How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
Is there a way to get the category mapping to work when a supplier sends two values?Summary: Supplier passing two Classification domain values in punchout cart. Mapping not recognizing either. Content (please ensure you mask any confidential information…Kristina P - National Heritage Academies 21 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
I can't see a Purchase Requisition I just importedHi All, I have imported Purchase Requisitions through FBDI template but soon as I have a succeeded import I can't find the requisition anywhere. I imported already 5 dif…Andreia Alberto 371 views 7 comments 0 points Most recent by Andreia Alberto Self Service Procurement -
How to wrap the text or extend the width of the longer form question on the new SSP pageSummary: For longer form questions, do we have the ability to either wrap the text or extend the width of the fields for ease of viewing the entire question(s)? Content …
-
Problem with Price for AC-item lines when it is added to Requisition via APIInput: I need to create Requisition via API, including catalog items, AC-items and noncatalog items. Under "AC-item" I mean items that are added via User Interface using…User_2025-10-31-00-56-39-959 41 views 2 comments 0 points Most recent by User_2025-10-31-00-56-39-959 Self Service Procurement
-
Request New Supplier Tasks from requisition landing page is not loadingSummary: Request New Supplier Tasks from requisition landing page is not loading. We are getting the following error: You can't request a new Supplier, because the appli…
-
SYSTEM TO SHOW ERROR MESSAGE IN PURCHASE REQUISITION IF THE USER FORGETS TO ENTER PROJECT DETAILSummary: Is it possible to show an error message while submitting the Purchase Requisition? The requirement is that for specific charge account values the user needs to …