Create Requisition
Discussion List
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Do we have any AI agent in Oracle SSP that can give us PR summary in the PR Approval E-mail notificaHi Everyone, I wanted to check if anyone has implemented or come across a solution for generating an AI-based summary of Purchase Requisitions (PR) in approval email not…Meghraj Waghmare 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we have self-approval of PO for Emergency RequisitionSummary: Can we have self-approval of PO for Emergency Requisition Content (please ensure you mask any confidential information): Can we have self-approval of PO for Eme…Tapas_Sathua 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Is there any way we can make OSP PR to be automatically converted to OSP PO without Agreements?Summary: Is there any way to convert an OSP PR to PO Automatically Content (please ensure you mask any confidential information): Hi now when any OSP PR is created, that…
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PR Created via replenishment should not be order in decimalsSummary: Purchase requisition Created via replenishment should not be order in decimals. Examples: if quantity is 5.5 and above, system should round up to 6, if anything…User_XJS1W 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How to add custom text message in Redwood UI Responsive self service applicationSummary: Currently in Classic self service procurement we have enabled the touchless buying, as we know to enable the touchless buying we need to tick the Negotiated che…
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VBAFE List of Values in Attachment WorksheetsI am trying to create a working list of values for the attachment category when adding attachments to requisition lines in VBAFE. Unfortunately, the automatic pop-up to …
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I have a PO that is created but not with the full amount of the PR. What happens to the commitmentSummary: Assume I have PR for 1000 dollars but I only create a PO worth 500 what happens to the remaining 500 do they stay in the commitment? Content (please ensure you …
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Why the source organization defaults to "expense organization" for non-SCM (HCM) locationsSummary: Why the source organization defaults to "expense organization" for non-SCM (HCM) locations when we create any Inventory Transactions/Requisitions/PO's for this …
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Can add any ad-hoc approver in "Add Approver" action in RequisitionSummary: While adding additional approver in Requisition before submitting it for approval, system is allowing to select any approver's name. For Example, Preparer belon…Himanshu_Sharma_BSL 21 views 2 comments 0 points Most recent by Himanshu_Sharma_BSL Self Service Procurement -
Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsSummary: In 26A Oracle introduced https://docs.oracle.com/en/cloud/saas/readiness/scm/26a/ssproc26a/26A-ssproc-wn-f36884.htm 'Get the Best-Fit Purchasing Category Recomm…Tom Banh 134 views 11 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Automation of Purchase Requisitions from Maintenance with Additional InformationSummary: The objective is to automate the creation of purchase requisitions from maintenance work orders with external processing operations, ensuring that the PR includ…
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Request for Kit Item Functionality in PurchasingSummary: We would like to leverage the Kit Item functionality across the Procurement modules. Following is the detail of the requirement: Our requirement is that request…Tasweer ur Rehman 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Ability to add attachments only to the the required purchase requisition lines in RSSPUsers have identified an issue while attaching a document at the Requisition line level results in the error “Couldn't create requisition line* The upload associated wit…Pravin Golhar 19 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Workflow: Change order on the request screen.Summary: We recently had an improvement in Redwood, where the requester can view the purchase order approval workflow through the requisition screen, but this functional… -
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…sudheer.movva 30 views 3 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Available quantity for internal materials requests is not working as expectedHello, Available quantity for internal materials requests is not respecting Nettable / Include in ATP configurations defined in material statuses for subinventories. See…
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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 51 views 21 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement -
Employee Charge Account Defaulting not working for RSSPSummary: Employee Charge of Account not defaulting for RSSP Content (please ensure you mask any confidential information): We are doing new implementation for RSSP and o… -
Self Service Responsive App (25A) Charge Account not derivedSummary: Currently implementing the Requisition Self-Service Responsive App. When there is a violation of the CRV rules, it now states "Charge Account not deived" instea… -
is there a profile option to prevent users to edit list price in requisitionSummary: is there a profile option to prevent users to edit list price in requisition Content (please ensure you mask any confidential information): Version (include the…