Create Requisition
Discussion List
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Inventory Organization and Location Set up for Internal Requisitions in Self Service ProcurementContent * One Inventory Organization under Corporate Business Unit supplies Stationary (Expense Items) to Employees associated with other Business Units like Real Estate… -
Can PR/PO be manually linked to a Work Order from Purchasing in Oracle ERP Cloud?Hello, In Oracle ERP Cloud, I understand that the standard way to associate a Purchase Requisition (PR) or Purchase Order (PO) with a Work Order is to release the Work O…
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Internal Requisitions default deliver to locationSummary: We have 1 business unit with multiple inventory organizations. Each inventory organizations is a separate warehouse. The City departments can order material fro…
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Punchout Requisition in RSSP is not defaulting CPASummary: We have a CPA set up for our Punchout vendor. The CPA is set up with the option to do automatic sourcing and punchout requests only. Our expectation is that the… -
Is it possible to bring supplier and supplier item details automatically on Requisition.Summary: We have a requirement where supplier and supplier item should be defaulted based on Item entered while creating requisition without BPA Please explain how to ac…Abhishek Tiwari-Oracle 17 views 2 comments 0 points Most recent by Abhishek Tiwari-Oracle Self Service Procurement
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RSSP: Negotiation Number Is Not Displayed as a Clickable Link on the PR Details PageIn RSSP, the Negotiation Number is not displayed as a clickable link on the PR. As a result, users cannot navigate directly from the PR to the related Negotiation. Could…Reika Nishizaka-Oracle 21 views 4 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement
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RSSP: Negotiation Number Not Displayed at PR Line Level on PR Detail PageIssue: When opening a Purchase Requisition with multiple lines, the Negotiation Number is not displayed at the line level. Could you please confirm whether it is planned…Reika Nishizaka-Oracle 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to configure DFF based defaulting of Expenditure type from project numberSummary: We have created a DFF on the Item Creation page and mapped it to the Expenditure Type. Based on this setup, the Expenditure Type is defaulted automatically when…
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Can we create discount of purchase items in POSummary: Can we create discount of purchase items in PO Content (please ensure you mask any confidential information): Can we create discount of purchase items in PO We … -
Unable to use project header dff as accounting sourceSummary: We have a requirement to derive one of the COA segments using a value on the project header DFF. We created a mapping set for where we used the project dff as i…
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Ad hoc approvers - Purchase Requisitions/ Purchase ordersSummary: How to identify if an approver was added manually while creating a Purchase Requisitions/ Purchase orders through the view add approvers icon in View Approvers …
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In RSSP - Requisition Line numbering not in sequenceSummary: In RSP after deleting a line in PR the numbers not automatically changing the sequence. For example created a PR with 5 lines and the number sequence will be 1,…
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Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…
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VBS Business Rule Condition not working based on Cost Center Field in Redwood RequisitionWe are customizing the Redwood Requisition UI using Visual Builder Studio Express Mode. We tried using the Configure Fields and Regions setup to create custom Form Rules…
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REST API endpoint and parameters for Project LOV in RSSPWant to know REST API and filters used in Self Service Procurement to show the Projects LOV.Krishna.Bhanudasrao.Karbhari 41 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Not able to enter requisition LineContent Hi All, I get this error when I want to enter a requisition with an item that have the source type = "Inventory" : An error occurred while retrieving the transfe…Khalil Ferhat 357 views 12 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Shop By Category Option not visible in Redwood RSSPSummary: Shop By Category Option not visible in Redwood SSP Page even though we have created a BPA and tied the same to a content zone/catalog. We are creating BPA's whi…Puneet Pareek12 1.8K views 59 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requestor name and location lov is not showing any details in SSPSummary: Unable to select any other requestor in RSSP requisition page But working classic page Content (please ensure you mask any confidential information): Create nan…
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Not able to view requisitions from manage requisitions pageNot able to view Requisitions from manage reqsisitions page, even with all roles, data access. -
How to create hierarchy purchasing category for services, not for item.Hello, We want to promote in our company the purchase requisition based on the category for services. The required category should be Hierarched. For Example: Expenses >…
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Can we set up approval rule for OSP work order requisitionSummary: Can we set up approval rule for outside processing Order /maintenance work order requisitions Content (please ensure you mask any confidential information): Cre…
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Can we view OSP Requisition /maintenance work order requisitions in SSPSummary: Can we view details of OSP Requisition /maintenance work order requisitions in SSP Content (please ensure you mask any confidential information): Requisition cr…
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Need to Apply a global procurement within multiple ledgers and legal entitiesSummary: I would like to address the global procurement aspect in Oracle, which states that the sold-to legal entity and the requisitioning business unit must be distinc…
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Amazon Business ErrorA couple of users have been receiving the below error when attempting to access Amazon Business through Oracle Fusion. It is in both Chrome and Edge. When they clear cac…abbymartin53 13 views 4 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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How to check the Requisition variance account defined in mapping rulesSummary: We have mapping rule defined for variance account under Mapping rules setups for Purchasing where it is mentioned type= 'source' and Value ''Requisition Varianc…
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How to add additional filters on Tools screen on Purchase Requisitions?Summary: If we go to RSSP > Purchase Requisitions > Shop by Category > Tools > Table view, is there a possibility to add additional filters on the basis of Catalogs or I…