Create Requisition
Discussion List
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Wrong Ship to Location displayed in purchase requisitionHi, i generate purchase requisition from replenishment plan at subinventory level. To distinguish the requisition generate from replenishment (the subinventory use only …Daniele Landinetti 17 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Can we see agreement start and end date while creating a requisition in RSSPSummary: Do we have the feature to view the Agreement Start , End Date , Amount while selecting the agreement from drop down while Requisition creation. Currently the ch…
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How to enable smart form functionality in Responsive Self Service ProcurementSummary: How to enable smart form functionality in Responsive Self Service Procurement(RSSP) Content (please ensure you mask any confidential information): In Classic ve…
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Print Min-Max report for new asset inventory is generating a report but not creating a PR.Summary: Print Min-Max report for new asset inventory is generating a report but not creating a PR. This new subinventory asset location is built under an existing Inv O… -
Can we add RSSP privilege in existing SSP role or we should create new role for RSSPSummary: Can we add Responsive Self Service Procurement privilege in existing Self Service Procurement role or we should create new role for RSSP Content (please ensure …ChaitraliWaghmode 22 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP still mandatory from 25C or is there a change in the timeline to make RSSP Mandatory?Summary: The request is to ask if RSSP is still going to be mandatory from 25C onwards or is there a update or change in the timeline? Content (please ensure you mask an…cfitdestpecwtind 98 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Internal Requisition not honoring distance value in inter-org parametersHi All, we have multiple source organizations to fulfill the internal Orders (Transfer Orders). while creating the Internal requisitions always application defaulting a …
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When creating Smart Form, what is the usage of (Category Assignments for Catalog Browsing)Using Smart Forms, you can restrict the list of categories that the preparer can use when using the smart form in SSP by using this field (Restrict to Browsing Category)…
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Can we default destination type as "Inventory" while creating a RequisitionSummary: Hi Team, We have a requirement where the User wanted to Default the Destination type as "INVENTORY" for the Requisitions but doesn't want to it manually by chan…
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When Creating PR from the categories Internal Material PR is getting createdSummary: Hello, When I am trying to create the PR using the categories or shop by categories, then it is directly selected the source as Inventory and not Supplier. Due …
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What is Road Map for Mobile Inventory FeatureSummary: Hello all, What is the roadmap for the mobile inventory feature in Oracle Fusion? Content (please ensure you mask any confidential information): There is a clie…
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How to disable return and correct functionality in my receipts (New) page?Summary: Is it possible to restrict access of functionality return and correct to some users? Please provide the workaround Content (please ensure you mask any confident… -
how to bring the list price from Item master to PR creationSummary: How can we bring the Item Master List price to the PR while creating a new PR in system. Is there any setup required? As of now the PR is fetching the Average c…
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Is there any functionality to export the pending receipts on the following below?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24 D Code Snippet (add any code snipp…
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Exploring move from single bin pars to 2-bin parsSummary Looking for ideas, lessons learned regarding implementing 2-bin parsContent Our hospital currently has 200+ single bin par locations throughout the organization,…Pattianne Belitz-Children's Hosp Omaha 138 views 24 comments 1 point Most recent by Boying Inventory Management -
Escalate Self-Service Receiving for Items Not ReceivedSummary Escalate Self-Service Receiving for Items Not ReceivedContent Within Offerings for "Manufacturing and Supply Chain Materials Management", the under receiving the… -
What is the use case of defaulting unit of issue on transactionSummary: What is the use case of defaulting unit of issue on transaction . We have set unit of issue aa box 10 on an item. Created a pr , it is defaulting primary uom of…
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Restrict items for userDear All, There is requirement from our clint that they want to restrict some luxurious item to users to so that only authorized user can access those item and create Re…
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How to send notification to requester when TO is cancelled linked to an internal material transferHi Oracle, Creating a question on behalf of Cottage Health How could the system send a notification to requester when Transfer Order is cancelled linked to an internal m… -
Movement Request requisitionSummary: hi we create a Movement Request Requisition manually. Sometimes the Movement Request opened with Status Preapproved then we run the program Print Movement Reque…
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We would like to make charge account read only for certain users based on roles using Visual BuilderSummary: For that we would like to use visual builder instead of Page composer but we don't know if that is possible and how to do it. Could you advise? Content (please …
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Manual Expense based receiving in interorganizational transfer through internal requisitionDear Community I am making an internal requisition within the same inventory organization, scheduling pick wave and confirming ship but the item is auto received, no rec…
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How to ship transfer order through OM based on requisition typeContent : Hello Community, I am looking for a way to ship through OM requisitions from our internal customer based on the type of requisition, depending if the demand if…
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How to restrict PO receiving to requester onlySummary: Current client is having three levels of receiving (Receiving, Inspect, Final Receiving) for PO which is open for everyone have the role. For "Receiving" it's o…
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Return receipt on behalf of actual Requestor or PreparerSummary: How any user can return the receipt of an expense purchase requisition on behalf of the actual requestor or preparerRaja SCM and Maintenance Consultant 21 views 2 comments 0 points Most recent by Raja SCM and Maintenance Consultant Inventory Management
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How to keep the PR Description Blank and editableSummary: When we enter new requisition or create PR. Requisition header description by default take first line description. How we can make header description bank and e…
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Shipment don't get Project and Task from Internal Requisition (IR)Hi, I have a question in when doing the process IR > Transfer Order > Shipment > Receipt. In IR, I had input the Project and Task in IR line, but when prepare shipment, …
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Our customer has a requirement where they want to use IMT for user same organisationSummary: Content (please ensure you mask any confidential information): Our customer was using Movement request, but there was an issue with destination account as the u…
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To receive items from ASNSummary: HI Team, I am not find able search option to receive by ASN in my receipts. Can any one guide with steps to receive same. Regards, Irfan.M. Content (please ensu…
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List of new features available in RSSP For 24C,24D,25A,25B and 25CSummary: Please provide us the list of new features available in RSSP For 24C,24D,25A,25B and 25C Content (please ensure you mask any confidential information): Version …