Create Requisition
Discussion List
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Disable/Hide Emergency Purchase order in Requisition ScreenSummary: Disable/Hide Emergency Purchase Order in Requisition Screen in Redwood SSP Content (please ensure you mask any confidential information): Disable/Hide Emergency… -
Purchase Agreement only sometimes available in Agreement field for requisitionSummary: Purchase Agreement is available sometimes in the Agreement Field for requisition, but not all the time. When I run the scheduled process "ESS job to create inde…
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25C Future dates BPAs are defaulting based on the requisition delivery date which is incorrect.When we create requisition from Maximo interface or create the requisition using "Enter Requisition Line" form if item and Req delivery date is matching with BPA effecti…Mirza Arshad Baig 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Delete Users From Procurement Agent User ListWe have many users that were Requisitioners in the past but no longer should be performing that activity, as well as many users no longer with the company: we would like… -
Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t…Catherine Rosales 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP Create Requisition - Enter a positive number error appears when actually the QTY field exceedsSummary: RSSP Create Requisition - Enter a positive number error appears when actually the QTY field exceeds the allowable limit Content (please ensure you mask any conf…
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Requisition Approved email attaches PDF of Requisition with a status of Pending ApprovalSummary: When a Requisition is a approved the requestor receives the "Requisition Approved" email. This email has a PDF attachment of the requisition and in the PDF the …
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Why would the requisition budget date be future dated for only Punch-Out Requisitions?Summary: All requisitions that are not Punch-Out requisitions are defaulting the current transaction date for Budget Date, as configured on the Manage Budgetary control …Jeremy Gross 72 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR form does not have Tax related fieldsSummary: We found that the PR cannot display the tax when making the PR form. What is the reason? I cannot find the tax related fields in the background even when using …
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Requisition line is split with the same project info, the distributions are different charge accountSummary: We had a user who saved a charge account in preferences, they then went to each line and split it with the same project information. However, on different lines…abbymartin53 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to hide the Context field in Redwood Self Service ProcurementHi, wondered if it was possible to hide the context field when creating a requisition. Appreciate any guidance on how this might be achieved. ThanksJustin Gibson-Oracle 12 views 4 comments 0 points Most recent by Justin Gibson-Oracle Self Service Procurement
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Implement Unit Price Validation for Specific Natural Accounts in AP/ProcurementSummary: Hi All, We need to implement a validation rule in Accounts Payable and Procurement that prevents submission or posting of a transaction when the unit price exce…Jeanne Cunanan 11 views 0 comments 0 points Started by Jeanne Cunanan Payables, Payments & Cash Management
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Add approver error during requisition creationSummary: We are testing the Redwood new features for Requisitions whic we intend to activate in 25C. We are following this document https://docs.oracle.com/en/cloud/saas…
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Negotiated flag is not defaulted for Requisition line Edit for an inv item when edit a cart RSSPSummary: Negotiated flag is not defaulted for Requisition line Edit for an inventory item RSSP Scenario: Query an Item # in the RSSP, System display an item and I select…diego m schenquerman 27 views 2 comments 1 point Most recent by diego m schenquerman Self Service Procurement
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Suggest Buyer Field No Longer Autopopulate Rest Of Requisition Lines When VBS Makes Field MandatorySummary: When we create a new punch-out requisition with multiple lines and populate the Suggested Buyer field on the first line, the feature to auto-populate the remain…Sujatha, Sangeetham 26 views 2 comments 0 points Most recent by Sujatha, Sangeetham Self Service Procurement
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Defaulting attachment category from "Internal to Requisition" to "To Approver" for RSSP SmartFormSummary: We have a requirement to Default the attachment category to 'To Approver' for Smart Form Requisition. We have used the VB Studio to create the rule to reflect t…
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Purchase Requisition Approval Chain goes into Suspended StatusSummary Purchase Requisition Approval Chain goes into Suspended StatusContent Hi All, We have been experiencing an issue where Purchase Requisitions submitted and going …User_2025-02-01-07-37-55-161 676 views 29 comments 1 point Most recent by Thomas Nguyen Self Service Procurement -
25D New Features - Opt-in ClarificationSummary: There are a number of new features in the 25D release notes such as ‘Refine Shopping Search Using Filters’ and ‘Identify Line Numbers in Requisition Details’. C…
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How to default one supplier for some specific items on requisition and POSummary: How to default one supplier for some specific items on Requisition and PO Content (please ensure you mask any confidential information): I have one requirement …
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Requisition View Only Role is Allowing Creation of Requisitions Through All PunchoutsWe are looking for guidance on how to address this issue, per our security team. Our CNO Requisition View Only role is currently allowing access to create requisitions f…
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Defaulting Agreement on Requisition Lines Without Selecting SupplierWe created an agreement and it has been approved. Is there a way to make the agreement default automatically on the Requisitions page when selecting only the item, witho…Hadi.Zeidan 60 views 9 comments 0 points Most recent by Claudia Ciolacu-Oracle Self Service Procurement
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In RSSP - PR status is not displaying properlySummary: In RSSP - For a PR which has 2 lines and 1 of the line gets converted to PO; when checked the status in “My Requisitions” tab we can see the line status as “App…
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Can a user edit an item price on a requisition line when the item is chosen from the Catalog?Dear Oracle Community, Is there a privilege that can be given to a user, to give him the ability to edit the price of an item on a requisition line when the item is chos…Alex Nemen 86 views 19 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Limitations of Requisition approvals using mapping setSummary: Limitations of Requisition approvals using mapping set Content (please ensure you mask any confidential information): Hello, We configured mapping set approvals…
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Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):…
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How to restrict deliver to location LOV in requisition preferences?Summary: The customer has multiple plants within a single legal entity, and we have set up each one as a separate inventory organization mapped with HCM location. All th…
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Automatically create PO after "Withdraw and Edit" referencing a BPAOur client raised a Purchase Requisition at Zero price for an item, with no Supplier. It has gone through a Tender Process, a supplier has responded to the tender and th…
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Enable the Negotiation Required as checked based on DFF field selection during Requisition creation.Summary: Based on the created DFF selection (Negotiation check = Yes) can we automatically enable the Negotiation Required field as checked? Content (please ensure you m…
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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… -
customize the Purchase Requisition (New) Redwood Page using Visual Builder StudioSummary: I am new to Visual Builder Studio (VBS). We have a requirement on the Purchase Requisition (New) Redwood page: If the Project Number is null for a specific acco…Mani5656 131 views 8 comments 0 points Most recent by Jan Bart van der Plaats Self Service Procurement