Create Requisition
Discussion List
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How can we enable editing or populate required header DFFs for External PRsSummary: We have an issue with Purchase Requisitions created by the Supply Chain Orchestration (SCO) process: these PRs are automatically submitted and bypass the normal… -
Guided Journey QuestionnaireSummary: Hello, We would like to use Guided Journey to guide users through the procurement process and capture additional information, related to the requisition. For th… -
Buyer from Agreement to be Buyer on PO and not Suggested Buyer from PRSummary: Suggested Buyer from PR is being treated as Buyer for PO, however it should come from BPA/agreement. Content (please ensure you mask any confidential informatio…
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RSSP Is it possible to disable the duplicate button in cart for Smart Form lines?Summary: Our procurement team uses Smart Forms with CPA's to create requisitions with only 1 line which then automatically create PO's with one line. They noticed that i… -
Update PreparerSummary: Hi I am trying to update Preparor using below API in patch mode, although PreparorID is in header field ,it is not allowing to update , i am able to update desc…Converse_with_OraEnthu 25 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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We need to limit SSP users to create and manage PRs only for designated project numbersWe need to limit self‑service procurement users so they can create and manage purchase requisitions only for designated project numbers. What is the recommended approach…Raja SCM and Maintenance Consultant 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to default the Project Expenditure Org based on the Project Owning OrgSummary: When creating requisitions, users can add Project details. In our scenarios, only the Project Owning Organisation cost centre should be used as the cost centre …
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Supplier name and supplier Item details are not seen in the redwood self-service procurement.When searching an item / purchase agreement in redwood self-service procurement, the list doesn't have information of Supplier and supplier item displayed.
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Incorrect supplier site on contract purchase agreement when raising purchase requisitionSummary: we are using contract purchase agreements and when raising a requisition, selecting the agreement. one of our users selected the wrong supplier site when creati…
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Local catalog is not restricting the categories that the user is able to selectHello, Local catalog is not restricting the categories that the user is able to select a) Local catalog 'Log. items and SIM activations' only contains below 5 categories…
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RSSP: Punchout reqs for items with missing UNSPSC code mappings do not give useful error messageSummary: When raising a punchout requisition in Classic Procurement, if there was a missing UNSPSC code to Purchasing Category mapping the line would be added to the req…PaulWard 70 views 6 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Add approver error during requisition creationSummary: We are testing the Redwood new features for Requisitions whic we intend to activate in 25C. We are following this document https://docs.oracle.com/en/cloud/saas…Dan A. Cretu 776 views 15 comments 0 points Most recent by Lucas Zafra-Oracle Self Service Procurement
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P-Card field not visible on the requisition screenSummary: Hi Everyone, Reaching out for a quick info on P-Cards: P-Card field is not visible on the requisition page despite publishing the sandbox and doing other releva…Kranthi Bharadwaj 65 views 4 comments 0 points Most recent by Nivesh B-Oracle Self Service Procurement
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How we can change the UOM if the BPA is selected in RequisitionSummary: How to change UOM in Requisition when BPA is selected Looking for a solution or workaround to change the Unit of Measure (UOM) on a requisition line when a Blan…
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Inventory Organization and Location Set up for Internal Requisitions in Self Service ProcurementContent * One Inventory Organization under Corporate Business Unit supplies Stationary (Expense Items) to Employees associated with other Business Units like Real Estate…
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Can PR/PO be manually linked to a Work Order from Purchasing in Oracle ERP Cloud?Hello, In Oracle ERP Cloud, I understand that the standard way to associate a Purchase Requisition (PR) or Purchase Order (PO) with a Work Order is to release the Work O…
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Internal Requisitions default deliver to locationSummary: We have 1 business unit with multiple inventory organizations. Each inventory organizations is a separate warehouse. The City departments can order material fro…
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Punchout Requisition in RSSP is not defaulting CPASummary: We have a CPA set up for our Punchout vendor. The CPA is set up with the option to do automatic sourcing and punchout requests only. Our expectation is that the… -
Is it possible to bring supplier and supplier item details automatically on Requisition.Summary: We have a requirement where supplier and supplier item should be defaulted based on Item entered while creating requisition without BPA Please explain how to ac…Abhishek Tiwari-Oracle 15 views 2 comments 0 points Most recent by Abhishek Tiwari-Oracle Self Service Procurement
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RSSP: Negotiation Number Is Not Displayed as a Clickable Link on the PR Details PageIn RSSP, the Negotiation Number is not displayed as a clickable link on the PR. As a result, users cannot navigate directly from the PR to the related Negotiation. Could…Reika Nishizaka-Oracle 21 views 4 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement
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RSSP: Negotiation Number Not Displayed at PR Line Level on PR Detail PageIssue: When opening a Purchase Requisition with multiple lines, the Negotiation Number is not displayed at the line level. Could you please confirm whether it is planned…Reika Nishizaka-Oracle 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to configure DFF based defaulting of Expenditure type from project numberSummary: We have created a DFF on the Item Creation page and mapped it to the Expenditure Type. Based on this setup, the Expenditure Type is defaulted automatically when…
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Can we create discount of purchase items in POSummary: Can we create discount of purchase items in PO Content (please ensure you mask any confidential information): Can we create discount of purchase items in PO We … -
Unable to use project header dff as accounting sourceSummary: We have a requirement to derive one of the COA segments using a value on the project header DFF. We created a mapping set for where we used the project dff as i…
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Ad hoc approvers - Purchase Requisitions/ Purchase ordersSummary: How to identify if an approver was added manually while creating a Purchase Requisitions/ Purchase orders through the view add approvers icon in View Approvers …
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In RSSP - Requisition Line numbering not in sequenceSummary: In RSP after deleting a line in PR the numbers not automatically changing the sequence. For example created a PR with 5 lines and the number sequence will be 1,…