Create Requisition
Discussion List
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Unable to restrict user access to destination type-Inventory & source type for creating requisitionsSummary: Selected set of Users need to be restricted access to destination type in requisition preferences as well as while creating a requisition in responsive self ser…Tathagata Ghosh-Oracle 42 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Approval including Department headWe have a requirement to for Requisition approval to have Direct Manager and Department head for Purchase Requisition approval. Direct manager can be handled with Superv…
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responsive SSP: How to handle the SSP requisition in new system RSSP?Summary: Hi Team, Kindly answer the below question. How can we handle the old system (SSP) PR in the new system (RSSP) - Is it possible to edit, withdraw? PR Print PDF o…
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Is it possible for Req/PO DFF value selection to require a separate field?Summary: We currently use DFFs at the Req/PO header level. If a user selects a specific value from that DFF drop down list, we would like the source agreement field on t… -
Unable to restrict the users from clicking on the Update Preparer and Requestor icon using VBSSummary: Hi All, We have a requirement to restrict the users with certain role from clicking on the 'Update Preparer and Requestor' icon by greying out the same under th…
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project related requisitionSummary: there is a project related requisition. I can see it in POR_REQUISITION_LINES_ALL and POR_REQUISITION_HEADERS_ALL tables. which column will provide me project d… -
Access Smart form fields from Requisition Creation PageHi, We have a requirement to prevent the end-user from submitting a requisition if the total requisition Amount (Quantity * Price) is more than 5000 K and no agreement s…
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How to make Purchase Agreements start date and end date to be visible in Purchase Requisitions page?Summary: This is an client ask. Is there a way to display the start date and end date of an Purchase Agreements (BPA / CPA) in the Purchase Requisitions page while makin…
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Can I create PO from Internal Requisition?Can I create PO from Internal Requisition?
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RSSP: How to view Charge Account generated on a requisition after submissionSummary: RSSP: How to view Charge Account generated on a requisition after submission in responsive self service procurement? Content (please ensure you mask any confide…
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Punchout to MarketplaceSummary: We have an requirement to punchout to market place. Is it possible if yes can you please provide any documents for setup / mapping of external supplier names an…
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Multiple Requisition Business Unit vs One inventory organizationSummary: Our client has multiple business unit (e.g. BU Alpha, BU Beta, BU Charlie ) and will be setup as the requisition business unit for their procurement process, wh…
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How to default requisition and purchase order ship to location form project ship to locationSummary: Default ship to location in procurement from projects Content (please ensure you mask any confidential information): We want to default ship to location in requ… -
In SSP screens like PR,Item Description is in English even user session logged session is in spanishSummary: We have item translation available in Spanish and French, And when user logged with Spanish as user language , while creating the Requisition, Item description …
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How to change the PO Status from "Closed for Receiving" to "Open"Summary: How to change the PO Status from "Closed for Receiving" to "Open" Content (required): How to change the PO Status from "Closed for Receiving" to "Open" Version …
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How to have a user create POs in two different Legal Entity with two Charge AccountsSummary: We have a situation where users have to create Requisitions / Purchase Orders across different BUs / Legal Entity. As per the current setup we are deriving the …User_G21RX 62 views 6 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
When the Supply Order is created we are getting error and PR is not getting createdHello, We are having an issue with the Supply Order which is created when the Sales Order is scheduled. Supply Order is not progressing due to the below error on the sup…
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Approved Purchase Requisition not visible in process requisition screenSummary: Approved PR is not visible in the Process Requisition window. Content (required): What I have observed is when I am creating PRs for a specific BU, none of the … -
BPA item not visible Requestion search pageSummary: I have created Multiple BPA for supplier but none of the BPA items are visible on search page of requestion. I have read multiple Oracle SR & Questions on this … -
Customising the PO/PR/BPA document numberSummary: Based on the requirement, we are trying to create custom PO/PR/BPA document numbering from the setup - "Manage Procurement Document numbering" such that in the …
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Not able to view requisitions from manage requisitions pageNot able to view Requisitions from manage reqsisitions page, even with all roles, data access. -
Oracle Fusion Punch Out with Staples HelpSummary: Staples Punch Out- Oracle Cloud Content (please ensure you mask any confidential information): We are working on implementing Punch out in Oracle Cloud with Sta…
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OBN Punchout suppliers consolidated listSummary: I would like to know if Oracle has the list of all suppliers who are compatible with Oracle Cloud Procurement Punchout enablement through OBN. We use “Direct cX… -
Under Purchase Requisition >> View Document History >> Camera Icon is not workingSummary: Under view document history, when camera icon is clicked, window not working only for one particular user. below is the error Task details aren't available for …
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Can we make requisition mandatory for PO creation?Summary: we have business requirement: PO should error out without requisition. we set requisition as a mandatory field by using sandbox, but it allows to create PO with…
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Purpose the Note to Receiver field in AgreementsSummary: Note to receiver added in the BPA is not appearing in the requisition page Business want to add specific terms and condition notes that will assist requesters w…
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Create Internal RequisitionHello, I have the following scenario: the client wants to create an internal requisition, which means to create a purchase requisition, with source type as inventory - n… -
Restrict user to select agreement for requisition and create only internal tranferSummary: Can we restrict an option to select an agreement while raising a requisition and requisitioner should only be able to create internal transfer order. on the opt…Yogesh Pawar 17 views 1 comment 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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Choosing Manufacture part item when creating purchase order via Requisition LineHello, My Client need to be able to choose a manufacture part at the purchase order line All PO's are created via purchase requisitions In the purchase requisition I can… -
How To Achieve Serial Approval Between The Groups And First Responder Wins Within A GroupSummary: How To Achieve Serial Approval Between The Groups And First Responder Wins Within A Group in Oracle Fusion Content (please ensure you mask any confidential info…