Create Requisition
Discussion List
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Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionSummary Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionContent We have buyer assignment rules setup. We have a requir…Krina Desai 80 views 10 comments 2 points Most recent by Silvia Yamamoto-Oracle Self Service Procurement -
Why can't I submit an internally orderable item to cart that was added to my personal shopping list?The button "Add to Cart" from my shopping list is missing when trying to use an internally orderable it only shows "Remove Selected Items" button. However if I change my… -
To create a PR with multiple lines & cost centers and rout approval to respective CC managersSummary: The requirement is to create a Purchase Requisition with multiple lines and each line with unique cost center, also on submission each line should get approved …Shweta Prakash Veer 123 views 1 comment 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP Buyer Approval error for requisitions using the search bar instead of Enter Requisition LineIn RSSP When a user is entering a requisition that requires buyer approval they should use the enter requisition line feature. In the past if a requisitioner used the se…Denver Monteith 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to display the description of DFF Value selected similar to Item Description displayed for ItemSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition line level which is a table-based value set. After selecting the value, we are not able to see …Govind Kumar Reddy S 21 views 3 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement -
We want to understand the logic of pricing in a requisition for quantity above the price breakSummary: We have a BPA defined with 6 price break as follow. quantity - 1, Price Break - 54.50; quantity - 2, Price Break - 50.25; quantity - 3, Price Break - 47.83; qua… -
PR Delivery date should come from BPA and promised delivery date in PO should populate the same.Summary: PR Delivery date should come from BPA where delivery date is an DFF, and promised delivery date in PO should populate the same. Content (please ensure you mask … -
Prevents users from creating Purchase Requisitions during the Financial Year-end closingSummary: Hello, The client needs a solution that prevents users from creating Purchase Requisitions during the Financial Year-end closing, while still allowing them to c… -
Ability to view DFFs if we move the location of them on the requisitionWe currently have a set of questions that we ask using the DFF fields at the header level of a requisition. When we make the transition over to RSSP we are planning to m…Shannon Gruber 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Make Attachment Description field required on Non Catalog RequestSummary: is there any way to make the Attachment Description field required on Non Catalog Request? Content (please ensure you mask any confidential information): Versio…Diego Schenquermam 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Changing field name in Self Service Procurement.Summary: We are changing the name of the Deliver to Location field in Preferences within Self Service Procurement. We are going to change the name to Expense department … -
RRSS Visual Builder Business RuleHi Oracle, System Release 24D My customer needs to auto populate a DFF field if the item category name is = Lab Supplies. Currently, I am analyzing VBS business rules: U… -
Is it possible to validate an existing purchase requisition's Requested Delivery Date?Summary: When entering a purchase requisition, a standard error message prevents the Requested Delivery Date to be earlier than the date in which the document is being c… -
How to customize Employee Role to remove requisition and Receiving functionSummary: How to customize Employee Role to remove requisition and Receiving function. We would like to remove those functions to the Employee role since Oracle is counti… -
How to remove Purchase requisition PDF from PR approval notificationSummary: How to remove Purchase requisition PDF from PR approval notification Content (please ensure you mask any confidential information): Need to remove Purchase requ…Abhishek.Gupta 61 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood-Requisition Preference - Be able to hide "Contract number" and "Funding Source" fieldsSummary: Is there any way to hide "Contract number" and "Funding Source" fields from the Redwood Requisition Preference? Content (please ensure you mask any confidential…Diego Schenquermam 21 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
How to remove Purchase Requisitions work area from home pageSummary: How to remove Purchase Requisitions work area from home page? Content (please ensure you mask any confidential information): Assigning employee role provides th…Srinivas Reddy 41 views 3 comments 0 points Most recent by Pablo Schenquerman Self Service Procurement