Create Requisition
Discussion List
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Customize Purchase Requisition (New) using Visual builderSummary: Hi, We are in the process to customize the Purchase requisition form and come across to another Purchase Requisition (New) Icon under "Procurement" tab which is… -
How to mass update the destination type for all users' preferencesHello guys, I have a request from the business. They face a lot of issues regarding choosing the inventory item while creating a purchase requisition, but mistakenly, th…
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Budget Validation IssueSummary: Hi We have uploaded the monthly budget, and the budget balance for each month is 98,500. The total budget balance for the 12 months is 1,182,000.00. Now, when t…
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BPA price base on the requisition creation date instead of requested delivery dateSummary: Hello Team, we Should derive the BPA price base on the requisition creation date instead of requested delivery date if we release the requistion from planning w…
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How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat… -
DFF From Location Details Displaying on REQ/PO PagesSummary: We have recently updated Location Details under Workforce Structures, specifically related to our bill-to and ship-to location information. We have designed a D…
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REST API for Get all Canceled LinesSummary: Can we use a REST API to get the Requisition Lines in Canceled status in last 1 day ? The Get All API call works only for a Requisition Header ID. Content (plea…
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Is it mandatory to have a BPA to display items in browsing categorySummary: Hi All, Is it mandatory to have a BPA to display items in the browsing category Content (please ensure you mask any confidential information): We are unable to …
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Do we have an option to crete a requisition with the UOM other than primary UOM of an item in RSSPSummary: While adding an item to Cart in RSSP page, we have a requirement to update the UOM of item code other than Primary UOM Content (please ensure you mask any confi…
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How to make email mandatory whenever 'New Checkbox' is enabled.Summary: In Request Non-catalog Requisition page, By using Oracle sandbox customization, I am able to make fields (Supplier & Email) mandatory when new supplier checkbox…Akanksha Bhardwaj 11 views 2 comments 0 points Most recent by Akanksha Bhardwaj Self Service Procurement -
User wants to funds check option based on Contract funds availability in create requisition screen?Summary: There is a check funds option available based on budget funds in Requisition screen but the user wants the same kind of funds check option based on Contract fun…Subhaskar Reddy-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Cancel Requisition Due to Associated PO CancellationSummary: Hi, We are experiencing an issue with canceling a requisition. The associated PO has already been cancelled, and we need to cancel the requisition as well. Howe…Ore Oyelaja 244 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Import requisition process requires approver in APISummary: We are trying to generate requisitions in Self Service Procurement using a WS for the Import requisition process. We submit the WS and generate the requisition … -
Can it be possible to hide Submit button for not catalog requisition??Summary: Can it be possible to hide Submit button for not catalog requisition?? Content (please ensure you mask any confidential information): We do not want to submit n…V_831639 31 views 2 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Self Service Procurement
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How to create 3 level dependent DFF at Purchase Requisition lineBusiness requirement is to create 3 DFF (Division, Analysis Code, Future Code). Here Division DFF is having independent value set and analysis code is having depended va…Nalsoft Pvt Ltd 61 views 2 comments 0 points Most recent by Nalsoft Pvt Ltd Self Service Procurement
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CREATE REQUISITIONS AND PURCHASE ORDERS REQUIRING SPECIAL HANDLINGSummary: I can't create REQ and PO requiring special handling Content (please ensure you mask any confidential information): Version (include the version you are using, …S.A.A Dinoli 61 views 10 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Create/Import Purchase Orders with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
LUM ProjectWe have a LUM project going on at one inventory org/requisitioning BU and only specific expense subinventories. For the supplier there is a supplier site for EDI and a s… -
Import/Create RFQ in bulkHi All, As part of data migration, we are looking to migrate/create data of RFQ from EBS to Fusion including attachments data. Currently, no FBDI is available for the sa…
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How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
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How to review and work on purchase requisition created by others in a specific cost centerSummary: Hi All, we have a requirement that a PR created by 1 person within a cost Center should be able to view by other in the cost center and able to edit or do a sel…
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25A REST API documentation for Responsive Self-Service Procurement applicationCurrently in 24A, I am using the Create Requisition Header and Create Requisition Line REST APIs to create a Requsition in Oracle Cloud SSP for interfacing from external…
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create work confirmation should be restricted to PO's of the inventory org onlySummary: The user has given access to ABC inventory , the user should be able to access po of that inventory org only , to create work confirmation not all PO's of other…
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Is the Requisitions with Special Handling Feature a Redwood UI only Feature?Summary: We've been attempting to validate the 24B feature for Special Handling but are unable to see any options to submit the Requisition for Bill-Only Special Handlin… -
How to change an account for Punchout Catalog that has mapping setHi Oracle, My customer needs to change the account that is already using a mapping set. After the requisition is submitted, the account rolled back to “67010”. Although … -
Not able to copy Header requisition attachment to PO header attachmentSummary: The requisition Header attachment reflect at the line level in the PO for all line items. How to copy header requisition attachment only to the PO Header attach…
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Is there any way while creating Requisition Supplier Contact can be picked from Supplier Address?Summary: While creating a Requisition, if the Supplier Contact is unavailable, is there any option so that the system can pick the supplier contact from the contact ment…Raghavendra Tummala 1 view 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management