Create Requisition
Discussion List
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Error POR-2011027 while bringing back the items to Oracle from punchout site checkoutSummary: When we add item to the cart and checkout from the punchout vendor site, we are getting an error "The payload couldn't be parsed because some tags are missing o…Lakshmi SP 249 views 22 comments 0 points Most recent by Janardhanan Jayaprakash - Oracle-Oracle Self Service Procurement -
In Redwood RSSP, Punch out from GHX Marketplace back into Oracle Cloud not retrieving detailsSummary: In Redwood RSSP, when a requisitioner uses punch out from GHX Marketplace - Supplier Website back into Oracle Cloud, the item #, agreement type, agreement, agre…
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I have an item in the BPA where the UOM is LB, when I create a requisition the UOM default from theSummary: I have an item in the BPA where the UOM is LB, when I create a requisition the UOM default from the BPA, We want to have a different UOM (CASE). How can I do th…
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RSSP - Make "Charge To" Column in Shopping Cart Table View Always Visible GloballySummary: RSSP - The new "Charge To" column available in the shopping cart table view has to be added by users individually. Is there a way to make this column visible to…Kristina P - National Heritage Academies 20 views 4 comments 0 points Most recent by Rene George Self Service Procurement -
How to chose the manager type in BPM for the condition ReqLineDimension.requesterSupervisorLevel1Dear All, we have now two manager types, line manager and procurement manager. We use line manager for HR and procurement manager for PR and PO approval. We have cases t… -
When the requester files a PR in the Enter Requisition Line,the default charge account is not updateWhen the requester files a PR in the Enter Requisition Line, the default charge account is not update. Example: Default Expense Account: 1081-PH8003606-530000012-0000000…
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How to restrict DFF based on business unit?Summary: We have a requirement to restrict the DFF values based on the Procurement Business Unit. We have a DFF in the requisition header level which is used as a approv…
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How to keep the classic requisition screen enabled along with redwood requisitions screen?Summary: We need the classic UI to be active along with responsive self service procurement screen simultaneously. As shown below. How is this setup possible? Currently,…Tathagata Ghosh-Oracle 314 views 14 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Guided Journey QuestionnaireSummary: Hello, We would like to use Guided Journey to guide users through the procurement process and capture additional information, related to the requisition. For th… -
Defaulting Charge Account Based on Requisition Header DFF and Item CategoryHi, I have a requirement to default the Charge Account on the Purchase Requisition based on the Requisition Header DFF and the Item Category. However, while attempting t…
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How to Default Tax Code on Requisition based on Purchasing Category?Summary: Looking for Options to Default Tax Code on Requisition Based on Purchasing Category. Content (please ensure you mask any confidential information): Hi Team, We …Puneet Pareek12 20 views 3 comments 0 points Most recent by Puneet Pareek12 Self Service Procurement
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Error POR-2011263 when editing requisition loaded via FBDISummary: We are loading requisitions via FBDI with status = Incomplete. When trying to submit the Requisition from the Shopping Cart we receive the error LineNumber 1: Y…Jo Parsons-Oracle 142 views 16 comments 0 points Most recent by Niraj Kumar Self Service Procurement
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Unable to view items in Requisition Line in RSSPSummary: We have cleared cache, tried on different browsers and also ran the ingest processes referring the doc Still no luck. We are able to see the item in SSP and als…
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Approver is unable to see the attachment in the Requisition Approval Notification.Summary: Approver is unable to see the attachment in the Requisition Approval Notification. BPM Configure with "Send task attachment with email notification" on Requeste…diego m schenquerman 8 views 2 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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Error when trying to Open Purchase RequisitionsSummary: Suddenly When I'm trying to open the Purchase Requisitions window the screen is blank and sometimes these errors appear as below : An application error occurred…Abdallah Hamdy 105 views 3 comments 0 points Most recent by Nalsoft Pvt Ltd Self Service Procurement -
Issues with requisition deliver-to location LOV and defaultingSummary: We have two issues with purchase requisition deliver-to locations: Locations are availble for selection in the deliver-to field that are not valid ship-to locat… -
How to Default Tax Code on Requisition based on Purchasing Category?Summary: We have a requirement to default tax code on requisition line based on the purchasing category. Content (required): Hello, We have a requirement to default tax …Selcuk Colakoglu 398 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition line number not displayed in responsive self serviceRequisition lines aren't numbered on the view requisition page or the edit requisition page/cart. You can only see the line number when you view the line details. Will l…
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Enter a non-catalog Requisition but the Supplier Item Number disappears in RSSPSummary: When users cannot find an item in our catalog they will enter a non-catalog requisition. Sometimes the item being requested is in fact in our Catalog. When ente…Michelle Marquette 33 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to view requisitions raised by other requesters in Responsive Self Service RequisitionSummary: Unable to view requisitions raised by other requesters in Responsive Self Service Requisition Content (please ensure you mask any confidential information): Ver…
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Allow all locations in Deliver-to location LOV while creating or editing requisition.We have a question about the values that are displayed in the Deliver-to Location LOV on the Enter Requisition Lines. We have two locations registered in “Manage Locatio…Cezar Mattos 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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issue with charge accountSummary: We have Disabled specific nominal categories in system no now while creating PR we are not able to see that categories but the charge account mapped with that c…
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How to add a text box in the new Redwood RSSP PageSummary: Unable to add a text box to a Create Request form on the Redwood RSSP Page. There is only option to hide/show fields via Business rules, cant find an option to …SoumyadipBasak251 209 views 16 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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How to trigger error message in RSSP based on DFF field and agreementSummary: In RSSP, as a standard behavior, if the delivery date is beyond the agreement expiry date then the agreement entered is deleted. I am trying to create a rule wh…
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In manage Requisition Couldn't duplicate requisition if user not the preparer of this requisitionSummary: customer need any user that can view the requisition in manage requisition UI to can duplicate it as currently if any user other than the preparer in manage req…Mohamed AttiaAllah-Oracle 401 views 2 comments 0 points Most recent by Sentil Self Service Procurement -
Not able to add ad-hoc approvers in RSSP requisition checkout.on the requisition cart, when we dropdown action and click on view approvers we can able to add additional approvers but we are not able to fetch approvers in the search…Lokesh Koppera 986 views 58 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement
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How we can make Project field as non mandatory on Requisition summary pageSummary: For Requisitions(RSSP) We have made Project field as mandatory field from Project Stannard cost collection flex fields. We want this to be mandatory for requisi… -
Purchase order change order email approval changed in 25CSummary: We see with 25C the "Action Required: Approve Buyer Change Order" workflow email has changed. Was there any updates made to the look and feel of the email templ…
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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 …
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Default Tax Code on Requisition from Supplier Profile Or Supplier Site Transaction TaxSummary: We have business use case based on which we would like to default Tax Classification Code as 'GST - 10%' Or 'GST - Free' in Requisition transaction from supplie…