Create Requisition
Discussion List
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Request Information > Return Options > Follow approval flowContent Hi, What is the functionality of the "Follow approval flow" when we are requesting information and this is the Return Option? In the tests I did it generated a l… -
Requisition Account Builder is not respecting the Priorities of the ruleSummary: I have defined an accounting rule for one of the segments of the charge account. Priority 1 is using Mapping Set A Priority 2 is using mapping Set B Priority 3 … -
To receive items from ASNSummary: HI Team, I am not find able search option to receive by ASN in my receipts. Can any one guide with steps to receive same. Regards, Irfan.M. Content (please ensu…
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Purchasing: Table value set is not retrieving values as expected in smartform DFFHi All, We have created DFFs (having table value set) in smartform to capture Employee name and Mobile phone number. Mobile phone number LOV should display the value men…
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Responsive Self-Service Procurement: Status of the Requisition LinesHi Oracle Community, I raised a requisition with two lines in the classic version of SSP and viewed the details of the PR in the Responsive SSP. PR status shows "Pending… -
Unable to restrict user access to destination type-Inventory & source type for creating requisitionsSummary: Selected set of Users need to be restricted access to destination type in requisition preferences as well as while creating a requisition in responsive self ser…Tathagata Ghosh-Oracle 72 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Auto Populate source(Internal/Supplier)based on sourcing rule while creating Manual requisitionSummary: Auto Populate source(Internal/Supplier)based on sourcing rule depending on the On hand availability while creating Manual requisition Sequence should be as per …Saurabh_Singhal 21 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration
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Is it possible to automate Requisition line splitSummary: We are looking for a solution where the Requisition billing is automatically split when a cataloged item is added. Content (please ensure you mask any confident…
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RSSP Approver SequenceHi Team, We have enabled RSSP in our DEV2 instance and currently we are doing a POC of this feature. We got a question from our business users as below: In classic UI - …
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Responsive Self Service ProcurementHi Team, In RSSP UI - Can we move the tool bar or made more obvious ? I mean - currently when we open the RSSP UI we could see the tool bar is at the bottom of the page.…
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Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Landing Page Observation - Filter…
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Requisition Approval including Department headWe have a requirement to for Requisition approval to have Direct Manager and Department head for Purchase Requisition approval. Direct manager can be handled with Superv…
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How to add a condition in the custom value set to restrict the data based on the user logged in ?In a Requisition UI, user suppose to select Project number from LOV (Its a DFF value) having custom Valuset. We need to restrict that valueset list based on the Users de…
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Responsive Self-Service Procurement - Price formatting issue with SAR currencyHello, I'm writing to report an issue I encountered while testing the Responsive Self-Service Procurement functionality. The issue relates to the formatting of price fie…
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Does Fusion's P-Card Functionality Support 2-Way Match (i.e. no receipt)?Summary: Does Fusion's P-Card Functionality Support 2-Way Match (i.e. no receipt)? For example, we the process to be Req > PO and the PO is 'Closed', rather than simply … -
How to default the Purchasing Line type based on the Item selection in Purchase RequisitionsSummary: Hello Oracle Experts! As per our client design, we have defined items in Product hub both for Inventory items and Expense Items also (Eg- Service charges, Profe…Lokesh_619 219 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
List of new features available in RSSP For 24C,24D,25A,25B and 25CSummary: Please provide us the list of new features available in RSSP For 24C,24D,25A,25B and 25C Content (please ensure you mask any confidential information): Version …
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Cannot add special handling item to cart from Search PageI am testing out the new Special Handling functionality that was released in 24B. We have configured the environment so that I can identify a requisition as "special han…Stan_Parker 91 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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responsive SSP: How to handle the SSP requisition in new system RSSP?Summary: Hi Team, Kindly answer the below question. How can we handle the old system (SSP) PR in the new system (RSSP) - Is it possible to edit, withdraw? PR Print PDF o…
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Is there a way to change supplier when duplicating a requisition?When we duplicate a requisition, the supplier field it's not editable. Is there a way to change this? Regards, JoanaJoana Falcao 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible for Req/PO DFF value selection to require a separate field?Summary: We currently use DFFs at the Req/PO header level. If a user selects a specific value from that DFF drop down list, we would like the source agreement field on t… -
Unable to restrict the users from clicking on the Update Preparer and Requestor icon using VBSSummary: Hi All, We have a requirement to restrict the users with certain role from clicking on the 'Update Preparer and Requestor' icon by greying out the same under th…
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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…