Create Requisition
Discussion List
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Is there a way to include external suppliers in the requisition approval process?We have a need to have an external supplier in the requisition approval process, is there a way to do this? If not, does anyone have a good work around other than by E-m… -
Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting… -
Disable Scan Barcode to Search Catalog 26A Feature in RSSPSummary: Is there is a way to disable the "Scan Barcode to Search Catalog" feature introduced in the 26A release in RSSP? We have reviewed the feature and there is no cu…BenAsare 146 views 6 comments 0 points Most recent by Valentina Kashnitskaia Self Service Procurement -
DelegationOur finance has a query We would like to know if there are ways to control delegation within Oracle, particularly in light of an audit observation. Could you please advi… -
Requester is inactive & unable to change Requester to process PR to POWe have few approved PRs: one is processed to PO and other is yet to convert to PO. Issue is Requester got inactive in system & we want to submit the PO anyhow & get it …
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How to Make attachment Mandatory for Non Catalog Requisition?????Summary: How to Make attachment Mandatory for Non Catalog Requisition????? Our requirement is we do not want any not catalog request will get submit without attachment. …
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RSSP Requisition Agreement Type displays by default as contract purchase agreementSummary: RSSP Requisition Agreement Type displays by default as contract purchase agreement but our business use Blanket purchase agreements Content (please ensure you m…Sravani Mummineni 163 views 10 comments 0 points Most recent by SukumarKondaveti Self Service Procurement
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Override /remove defaulted Agreement from RSSP RequisitionSummary: Hi @Ashok Sriniva-Oracle /team, Please advise if there a way to override /remove the CPA number that is defaulted on RSSP requisitions created via Smart forms W…SukumarKondaveti 9 views 5 comments 0 points Most recent by SukumarKondaveti Self Service Procurement
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how to run the parameters for Requisition Approval E-Mail Report in selfservice procurementSummary: Requisition Approval E-Mail Report Content (please ensure you mask any confidential information): what are the mandatory paramters that needs to be given to get…
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Need Ability to automatically select the items in the table view of Public Shopping ListSummary: The user needs the system to automatically select the items for which the quantity is entered in table view similar to the card view in Public Shopping List. Co…
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How to disable "Negotiation Required" checkbox in Enter Requisition Line?Hi everyone, I’m looking for a way to automate a specific behavior in Oracle Fusion Self Service Procurement (SSP) - Classic UI. Current Scenario: When a user is on the …Cezar Mattos 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L… -
RSSP Error when trying to add a line- "couldn't create requisition line"Summary: After the 26A update multiple users are reporting an error when trying to add additional requisition lines. Sometime when cache is cleared it will go away, but …abbymartin53 151 views 9 comments 1 point Most recent by Michelle Marquette Self Service Procurement
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unable to use ASL in the RequisitionSummary: I configured an ASL for a supplier. ASL for a category. configured for a particular supplier, and associated to a CPA. My expectation is that when I use the Ent…diego m schenquerman 59 views 5 comments 0 points Most recent by Christopher Wise Self Service Procurement
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PR Status "Approved" vs "Delivered" When Related PO Lines Are "Closed"Could you clarify the status logic below? When all related PO are in "Closed" (no further fulfillment expected), why do the PR header and lines remain “Approved” instead…Reika Nishizaka-Oracle 40 views 17 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement -
Create Requisition from an InvoiceSummary: In our organization we often have an invoice for the services we purchase before the requestion and then purchase order are created. Is there a way this could b…Robert G Wilkinson 18 views 2 comments 0 points Most recent by Srinivas Reddy Self Service Procurement
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Is it possible to add the retainage % at the requisition entry stageI am looking to find a way to add the Retainage amount at the requisition creation stage. Currently it is added at the PO Creation stage. We are looking at auto releasin… -
Supply Source/Deliver-to Location not working as expected in Purchase Requisition Redwood screenHello, I have two organizations: Org Code Org Name Deliver-to Location (Location Name) LOG Hutchison 3G Logistics Austria Gebrüder Weiss BR52 H3G Hutchison Drei Austria …
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"Suspend" action does not suspend the PR workflowSummary: In PARALLEL Header Stage First Responder Wins, all the approvers from the approval group receive notification. One of the approvers clicks on actions>suspend. I…
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BPA Sourcing Fails with POR‑2010896 When Session Language = Japanese, Works When Language = EnglishSummary: Hello Everyone, We are facing a strange issue while creating a Purchase Requisition through REST API in Oracle Fusion Procurement. When the user’s session langu…Koda V V Satya Sai Surya Ramakrishna 24 views 2 comments 1 point Most recent by Koda V V Satya Sai Surya Ramakrishna Purchasing -
Getting error while we are clicking on Pending Approval status of Purchase RequisitionSummary: Hi Experts, We are currently encountering an error when clicking on the "Pending Approval" status of a Purchase Requisition. This issue is blocking our ability …
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How to Default Tax Intended Use Based on Header DFF in RSSPSummary: I have enabled the Intended Use at Delivery Level in Self service Procurment Page , Now our requirement is to Default the value based on Header DFF in Redwood. …Revanth Kumar 23 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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punchout error "check if a valid mapping exists for the category name return (POR-2010774)"Summary: punchout error "check if a valid mapping exists for the category name return (POR-2010774)". I don't have a mapping but i configured a default category for this…diego m schenquerman 40 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement