Create Requisition
Discussion List
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How can I default deliver to location for requestor without using user preferencesSummary: Can I default deliver to location for requestor without using user preferences? I want to restrict the deliver to location and default it after the choose of th…Giuseppe Galluzzo 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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…
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Charge account and budget date not updated from Excel VBCS template for Purchase RequisitionsSummary: Hi Everyone, We are using the latest 22A template attached in the below post to create requisition lines using Excel VBCS. However, the charge account and budge…
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SSP Charge Account Description Is Not Shown In The PR Approval NotificationWe have a requirement to display the Charge account description in the PR Approval Notification, could you please advise>
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how to set negotiated flag as yes for master items searched on requisition creation pageSummary: When we search items through search that are not part of BPA we don't have any way to setup negotiated flag as yes. I tried enter requisition line option and it…Avinash Pandharkar-258044 41 views 5 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Copy Internal Requestion to Purchase Requestion by Keep the Lines and Change SourceCan i Copy Internal Requestion to Purchase Requestion by Keep the Lines and Change Source from Inventory to SupplierMina lotfy 1 21 views 2 comments 0 points Most recent by FerasAlswairky-Oracle Self Service Procurement
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How can I create a DFF on the PO Line that is a lookup to the Customer Sites.When creating a PO I sometimes need the supplier to deliver direct to the Customer (but can't use the drop ship). So I'm trying to create a DFF on the PO line that allow…
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Questions/Clarifications around Responsive Self Service ProcurementSummary: Questions/Clarifications around Responsive Self Service Procurement Content (please ensure you mask any confidential information): Hi Team, we have few concerns…
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RSSP - We are not able to see the Rule name through manage approvers.I am encountering an issue while creating a requisition using the RSSP feature. Unlike the classic UI, the role name and reason are not visible in the RSSP interface. In… -
end user should not have the access to cancel the requisition ones it is approvedSummary: end user should not have the access to cancel the requisition ones it is approved or a Purchase order is created against that PR. Content (please ensure you mas… -
Duplicate lines are appearing on My Requisitions TabHi Everyone, I'm encountering an issue with the displayed lines of a requisition on the My Requisitions Tab. When I create a requisition and add multiple lines using the… -
Setup different rounding rule for requisition and purchase order amount per supplier siteSummary: Our client wants to round up requisition and purchase order amount when they buy it from Supplier Site1, and round down when Supplier Site2. Is it possible to s…
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How to create Purchase Order of goods with the value of some items highlighted on the invoice?What is the best practice for creating purchasing documents with the value of some items highlighted on the Invoice, such as: Freight, DIFAL, IPI, etc. Should these addi…
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how to add 'SmartForm' in Responsive SSP UI.Summary: We have Smart Forms and Information Templates in standard self registration page. But I don’t see these on the Responsive Self Registration Page. Can we put the…Akanksha Bhardwaj 374 views 6 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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cannot find item code in [create requisition line] RSSP UISummary: I created a new Item and also BPA for this item, when I tried to create requisition using this item in [create requisition line] ， can't find the item, lov is …
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PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'… -
Not able to pass a supplier contact while updating BPA using VBCSSummary: a) Not able to update a Supplier Contact for a BPA b) Used a VBCS file to do the process. c) Result is the Agreement with the same old Supplier Contact. d) New …
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How to use HCM DFF for approval rules in requisitions and invoices?Has anyone leveraged an HCM DFF on employee profiles to create approval rules or conditions that systematically define a hierarchy approval based on dollar amount or job…
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Creating requestions in different business unitsSummary: We have a case that we need to create purchase requestions from different Business units, but the receiving will be in another business unit representing the wa…
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Sriram Balasubramanian 11 views 2 comments 0 points Most recent by Maurice Z-Oracle Self Service Procurement -
Can we edit charge account in requsition page in inventory Destination TypeSummary: Hi Team, While raising Requistions or Purchase order, if Work order and Inventory destination option selected, PO Charge Account unable to edit. Is there way to…nithish_reddy_10 93 views 3 comments 0 points Most recent by Maurice Z-Oracle Self Service Procurement
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Requisition PDF XML Publisher template will no longer be availableSummary: 25A Requisition PDF XML Publisher template will no longer be available. Is this only for Requisitions or also for PO's? And are there already timelines availabl…AnnelizeHenskens 192 views 3 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
Is there any way to load bulk requisition approval rules at a time.Summary: Hi, I need to load some bulk requisition approval rules, am not able to find any way to load all of them at a time using any spreadsheet. Is there any way to lo…
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How to default returned value for user defined project standard cost collection attr in requisitionsSummary: We created a user defined attribute in the project cost collection flexfield referring a project header attribute. Though the value is coming from this DFF in t…