Create Requisition
Discussion List
-
Same Punchout Url restrict different users to different set of catalogs in supplier websiteSummary: There is a business requirement that seperate users need to access and select seperate set of external catalogs in the same supplier website (same punchout url)…Saptarshi Kanungo 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP Visual Builder Studio (Redwood) want to hide supplier for catalog requestSummary: Can we hide the supplier information for catalog request in RSSP Visual Builder Studio Content (please ensure you mask any confidential information): Our custom…Oracle Sally-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Update Budget Date to Current System Date for Saved requisitionSummary: We've implemented Budgetary Control in conjunction with SSP/RSSP, Purchasing and Invoicing. Our users may start a Requisition and save it for future use. The Bu…
-
different Source Types in Punchout Catalog configSummary: What is the difference between the three different sources (Direct cXML supplier punchout,Direct Oracle native XML supplier punchout,Oracle Business Network) an…Saptarshi Kanungo 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is there a way to add Negotiated field for OSP Purchase Requisitions?Summary: Is there a way to add Negotiated field for OSP Purchase Requisitions to generate automatic Purchase Orders? Kindly please provide any inputs. Version (include t…P.S.Nikhitha Muduliar 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
DEFAULT REQUISITION ATTACHMENT CREATED THROUGH BPA TO PO HEADER WITHOUT REPEATING IN EACH LINE ITEMa. We are creating APPROVED PO automatically from requisition using an approved BPA. b. We always want to send another pdf along with PO PDF to the Supplier. c. we don't…
-
Can we have different numbering sequence for PR on the basis some field.Summary: Can we have different numbering sequence for different kind of Purchase requestions on the basis of some field. For example we have 2 kind of Requisitions i.e. … -
How to prevent the employee's expense account from being automatically assigned in a PR?Hi colleagues, I am facing a problem, we are implementing the Employee Expenses and Self-Service Procurement module. We are adding to the employees a default expense acc…Fernando Chavez 81 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
How to restrict bill-to-location for other userSummary: Option to restrict bill-to-location to all user Content (please ensure you mask any confidential information): Hello all, There is a business requirement, where…
-
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…
-
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…
-
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…
-
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
-
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
-
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…
-
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…
-
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
-
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 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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 …
-
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 …
-
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…
-
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…