Create Requisition
Discussion List
-
Can We Group MinMax Requsition by Supplier.Summary Can We Group MinMax Requsition by Supplier.Content Hi Team - In Configure Requisition Business function, group Requisition import by having values as Item, None,…Deepak.Padhy 92 views 10 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement -
Unable to override Company segment in SLASummary: Currently, the SLA Company segment for Accrual Account is derived from PO Charge Account without conditions, preventing override from Requisition Charge Account… -
Requisition preferences aren't transferring to requisitionSummary: We have a user who has submitted multiple requisitions using the same PPM information. She has it saved in her preferences, however just recently the Expenditur…
-
How can I customize the purchase requisition page in 26B (Redwood)Summary: I need to default the value in a descriptive flexfield field that represent the Department of the requester. I want to be automatically default the department b…
-
Amazon Punchout ERROR-400 BAD REQUESTThis is happening to only 1 user so far. She goes into Oracle > Procurement > Amazon > Error. She was able to access Amazon a month ago. We have cleared cache, tried inc…
-
Additional columns in SSP and RSSPHello, How to add 3 additional columns not DFF in SSP page similar to Note to Suppliers or Note to Buyers. Appreciate any kind of help.189123 14 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
CPA LOV not showing up in Agreement LOV for requisitionSummary: CPA is not populating in LOV when trying to create a requisition/PO. Other CPAs seem to be working fine, just this one is having problems. Was wondering if anyo…
-
Long Desc not updated in RSSPWe have updated the "Long description" field in Manage items UI and the same is sync for few catalog item and not for other items. How to correct the items which are not…
-
Source Organization defaulting same as Destination OrganizationContent Hi Team, I am using the new feature as per below Note - Fulfill Expense Requisitions for Agreement Based Catalog Items From Internal Sources Feature Functionalit… -
Configure Punchout with Supplier with 2 CPA without mapping in the PayloadSummary: We have a requirement to configured a punchout with a supplier that has 2 CPA without including the CPA number in the payload. There is a new functionality that…diego m schenquerman 14 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Clear/Reset Service Start and End Date DFFs When Requisition Is Duplicated.Summary: Looking for a way to automatically clear or force re-entry of Service Start Date and Service End Date DFF values when a requisition is created via the “Duplicat…Vinay Dargula 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to populate DFF value automatically from employee locationSummary: Content (please ensure you mask any confidential information): Hi, I have created one DFF in the requisition header. I want this DFF value to be populated autom…Abhay Thakur 5 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition line DFF fields not visible in VBS Validations Target FieldSummary: DFF's defined at Requisition Line level are not available in the Target field of Validation Rules in VBS. Content (please ensure you mask any confidential infor…
-
how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff…
-
AI Agent:25D Quote to Purchase Requisition Assistant issueSummary: Issues observed in PR line created by Quote to Purchase requisition - 1.Category identified in PR line by LLM is not correct 2. PR line category is not editable…Deepak Kinkar-Oracle 311 views 42 comments 0 points Most recent by Madan Raj Gunasekaran Self Service Procurement
-
Validation to ensure one-time address and supplier site address are in same countrySummary: Hi all, Is there a way in Self Service Procurement to ensure that when a requisition is raised using a one-time address that the country of that address matches…
-
Can we create an attachment category where supplier, approver, buyer, Receiver can get attachmentSummary: Can we create an attachment category where supplier, approver, buyer, Receiver can get attachment Content (please ensure you mask any confidential information):… -
Error - The AllowSubstituteReceiptsFlag attribute can't be provided for a service line. (PO‑2055654)We are facing an issue while trying to update the Ship‑To location on a requisition. The system does not allow the update and throws the following error message: The All…Rahul_101 61 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Does anyone have end-user training materials they would be willing to share for Redwood RSSP?Summary: Hi everyone, Our organization is preparing to transition from the Classic Self Service Procurement experience to the Redwood Self Service Procurement (RSSP) int…
-
How to send Requisition creation business event to OIC in real time?How to send Requisition creation business event to OIC in real time?
-
Negative Amount on Smart FormsHi All, Is it possible to enter a negative amount in Smart Forms? Is there anything that needs to be enabled in the setup or any process that needs to be run for this fu…
-
How can Purchase Order Approvals Routed to Multiple Approvers based on different Deliver-to-LocationSummary: Content (please ensure you mask any confidential information): "Scenario1" if amount is less than 5000 with same employee location and deliver to location then …