Create Requisition
Discussion List
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Creating Requisition from Agreement with different currency from AgreementSummary: While creating a Requisition from Agreement,the requirement is to create the Req and ultimately the PO from Req with a different currency other than the Agreeme…Saptarshi Kanungo 71 views 7 comments 0 points Most recent by Saptarshi Kanungo Self Service Procurement -
Min max program ending with error statusSummary: At inventory Org level the min max is setup as 0/0 there is demand quantity of -6 from maintenance work order expectation is that it should create requisition f…
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Comments on submitted requisitionsIs it possible for our processing team to add comments to requisitions or purchase orders?, this was easily available in our old system and is a big miss by the team. Pl…
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Stopping users using the default UoB deliver to location addressSummary: Hi, We have an issue with business users who doesn't set their Deliver to Location in their preferences so when they raise requisitions, they are using the defa…
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Validation in the Supplier item field in requisition pageSummary: We are currently using SSP and will be moving to RSSP. We would like to explore the possibility to have a validation in the Supplier Item field in the requisiti…Sampricta_Pal 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout for Inventory ItemsSummary: I heard from a co-worker there is a new functionality where a punchout can now bring back an inventory item onto the requisition. Do you know if anyone has any …Mahadevuni Arun 51 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restricting Requisition VisiblitySummary Is there any flexibility in requisition visibility beyond all or your own only?Content Hi As far as I am aware it is only possible for requisitioners to view the…
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Can we assign requisitions equally within all the buyers?Summary: We have a requirement where we want to assign the requisitions which are created in a single day equally within the buyer. For an example, if there are 4 buyers…
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Supplier item is not defaulting in smart form from smart form configurations in RSSPSummary: Supplier item is mentioned in the smart form setup but that is not following through to smart form requisition Config Smart form is personalized to default supp… -
Can not find binding names for descriptive flexfields EL Expression Builder - Purchase RequisitionSummary: In the Purchase Requisition's header global flex we have some flexfields configured, all flexfield values are showing correctly on page. By using EL Expression …Joseph Rodriguez 11 views 2 comments 0 points Most recent by Joseph Rodriguez Self Service Procurement
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Procurement Smart Forms / Mapping Rules to Default Charge AccountI am new to Cloud and we have a need for a specific smart form (which is project / task related and has been created and currently in use) that will override user settin…kevin.johnson 24 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Non Catalog item requisitions - How to raise goods by amount?I am aware that the line item type when creating a non catalog item is not configurable, I have had this confirmed by Oracle, and therefore the options are Goods billed …
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How to populate warning message through sandbox if multiple project code entered in requisition pageSummary: We have a requirement not to allow requisition lines with multiple project, one requisition one project code is the objective, however, requisition page allows …
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Requisition FBDI Upload error for Inventory destinated based PRSummary: I have tried to upload Inventory destination based PR via FBDI. System accept the Headers and Lines data but show error in distribution data. Requisition Import…
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How to hide the option to “Enter New Supplier Information” on the new self service pageSummary: Can we hide the option to “Enter New Supplier Information”? while creating a requisition on the new SSP page? Content (please ensure you mask any confidential i…
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How to default Preparer Cost Center instead on the TAB charge account rule?How to default Preparer Cost Center instead on the TAB charge account rule?
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Redwood Requisition – JPY100 instead of 100JPYRequirement is to display the price and currency as 100JPY instead of JPY100 in the Redwood SSP UI
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Requisition description is non-mandatory in RSSPSummary: Requisition description is non-mandatory in RSSP and when we open the same requisition in SSP the field is mandatory. The below requisition was entered in RSSP.Jyoti.Thakur23 51 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Option to remove attachment from PR while creating PO.Summary: Hello all, A business requirement is to remove attachments from PR when converted to PO. There is an option called " update from the catalog " from which this t…Anshil_Shah 31 views 8 comments 0 points Most recent by Kishore Nallana-Oracle Self Service Procurement
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Ability to add header level attachment for requisitions created in RSSPSummary: Header level attachment option is missing in RSSP whereas the same is available in classic UI. It escapes user to enter the same attachment in multiple lines Co…Jyoti.Thakur23 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Sending Mail Stop information to vendorsSummary: Sending Mail Stop information to vendors Content (please ensure you mask any confidential information): We are using punch out catalogs in Oracle and on the Col… -
Need to capture 'Requisition Type' in ORC ModuleSummary: Content (please ensure you mask any confidential information): Hi Experts, I have a requirement in report in Recruiting module. I need to capture the 'Requisiti…Anshika Kumari 31 views 1 comment 0 points Most recent by Alexandru C. -Oracle Recruiting, Opportunity Marketplace
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Defaulting source on expense type internal requisition created through FBDIWe have a use case to import internal requisitions through FBDI. These requisitions are expense type and we need to populate a default sourcing org. How can this be done?
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RSSP Newly created requisitions are not reflecting in My RequisitionsRSSP Newly created requisitions are not reflecting in My RequisitionsBoopathy CS-Oracle 21 views 2 comments 0 points Most recent by Rukiye Doğan Self Service Procurement
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Not allow requester to update budget dateSummary: Can we default and lock the budget date to be current date, no matter PR/PO/goods receipt, to avoid any date back implication Content (please ensure you mask an…Anson Chan-Oracle 2 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Find Approver of Pending Approval PR?Summary: We submit the PR. We cannot see in action detail. So, How to Find Approver of Pending Approval PR?