Create Requisition
Discussion List
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How can Internal requisition line DFF be imported to transfer order dff through service mapping?We are trying to implement Internal Requisition flow for which we need to pass descriptive field information from internal requisition line to transfer order line There …Hemant Kothari 82 views 2 comments 1 point Most recent by Satya Ganti-Oracle Supply Chain Orchestration -
Responsive SSP - User want to raise the requisition with destination type - Work OrderSummary: As per business flow, the requester will create a requisition with a Maintenance work order. Do we have that option available in responsive self-service? Curren…Sandesh-Oracle 51 views 4 comments 2 points Most recent by Navindu Amarasinghe Self Service Procurement -
Unable to find the supplier Phone, Fax and email address field in RSSPSummary: Currently while creating Non Catalog Self service requisition, requestor can see the Phone , Fax and Email address field and validate the entered information be… -
Why the 'Procurement Requester' role doesn't have the privilege of changing the destiny type to INVHi Oracle experts!, Why the 'Procurement Requester' role doesn't have the privilege of changing the destination type to 'Inventory' What would be the functional/conceptu…Jose_Arguedas 31 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Request Non Catalog Item - Personalization done on Supplier field does not change based on CategorySummary: We want to make the Supplier name mandatory based on the category selected. a. When the category is selected, the Supplier does not become Required. It becomes … -
Is it possible to customize the Requisition Smart Forms DFF using Visual Basic Studio?Summary: We are trying to check on the feasibility of customizing the Requisition Smart Forms using VBS. The Requisition Type that comes in the Requisition Summary needs…PrerakKhandelwal 31 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Charge Account Segment based on RuleSummary: Hi, I am trying to default charge segment based on Accounting Rules. My condition is if Project number is entered by user than Seg 6 = "Y" else Seg 6 = "0". Con… -
Allow multiple BPA linked to an item on a single requisition using Min MaxSummary: Purchase requisitions are created through Min-Max, but when an item is associated with more than one BPA, only one of the BPA lines is included when the purchas… -
Item generic and product code issueSummary: we have below scenario in healthcare project. All medication items have generic code as well as product/brand codes. For example, Generic Code: Paracetamol Prod… -
Can we Payments terms mandatory at PR/PO level.Summary: Is there any option to make payment terms mandatory at PR/PO level. Content (please ensure you mask any confidential information): Version (include the version … -
Special Handling Details to be visible on Process Requisitions PageSummary: Currently, we are using the 'Special Handling' functionality within Responsive Self Service Procurement. Following are the steps:- Enable Special Handling Creat… -
how to attach images on public shopping list for a BPA itemSummary: I configure a public shopping list using an item from a BPA. In the BPA I added the Image URL in the BPA line detail information (Image URL). The Item in the BP… -
How do we configure Parallel Approval Group in Preapproval Header Hierarchy with Serial RoutingSummary: Dear All, In Manage Requisition Approvals We have requirement to configure Parallel Approval Group in Preapproval Header Hierarchy with Serial Routing.. We have…CA Sai Kumar 72 views 3 comments 0 points Most recent by Raghavan Minnasandran Self Service Procurement -
Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh… -
Approval for Edited RequisitionSummary: Hi, Requisitions edit by an approver and submit it again. how can i create an approval rule for the edited requisition? Content (please ensure you mask any conf… -
CPA not able to select from LOV through Enter requisition line in RSSPSummary: Not able to select the CPA from the LOV while creating the PR through Enter requisition Line on RSSP. https://us.v-cdn.net/6034893/uploads/TQ0HLOQQ7BM7/cpa-rssp…Nagaraju Mutukuru 172 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Can we end date the existing categories in Manage Functional Area catalogCan we end-date existing categories that have open POs and invoices associated with them? If we do, what impact will it have on the open POs and invoices? We’ve updated … -
You aren't assigned to a business unit that supports requisitioning.Summary: Getting the error "You aren't assigned to a business unit that supports requisitioning." when trying to access Requisition for a particular BU employee is not a…Sourav Parbat 101 views 2 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Is it possible to make the Agreement and Supplier fields mandatory in Purchase Requisition?I have a requirement from a client to make the Agreement and Supplier field mandatory in Requisition page. I have been answered in one of the community discussion I comm… -
Autopopulate Requisition/PO Header DFF from requesterHi We have created a 'Bill-to email' DFF at Requisition and PO Header level. That is a free text field where user an enter the email. However the requirement is to initi… -
In upgrade 24c, it is mentioned that Self Service Procurement will be removedSummary: In upgrade 24c, it is mentioned that Self Service Procurement will be removed by Responsive Self Service Application. So does this mean Self Service Procurement… -
Responsive Self Service Procurement ApplicationHi, When can I use responsive self service procurement in Oracle can it be used before 25A upgrade. I am trying to enable the Opt-in "Procure Goods and Services Using th… -
Assign buyers automatically to PR line when we Select the CategorySummary: Is there any way to assign buyers to PR lines automatically when we select the category? Content (please ensure you mask any confidential information): Version …