Create Requisition
Discussion List
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Unable to see Requestions when created using Rest APISummary: Unable to see Requestions when created using Rest API Content (please ensure you mask any confidential information): When creating the requisitions using the RE…Goopikrishnan Jayaraman-Oracle 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we restrict the location based on user in Oracle fusion when creating the RequisitionUser should not be able to see the LOV for all the available locations in the Business unit, instead should be able to see restricted locations only as per their departm…Tushar Powar 37 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Add to Cart option not working after entering details in Non Catalog RequisitionSummary: can someone please advise the reason why add to cart option not working all of sudden and provide the solution to fix the problem asap. we are still using class…Rajesh Mohan 18 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to make field mandatory in Responsive Self Service ProcurementSummary: Hi, We have a new requirement to make a few fields mandatory in the Responsive Self-Service Procurement page through Sandbox. After enabling the Sandbox, we are…Sakar 1.3K views 42 comments 4 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
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How to validate if an attachment record has been created but the attachment file is missingSummary: When submitting a requisition, is it possible to perform user validation using custom SQL and display an error if a problem occurs? Content (please ensure you m…Tomoyuki Hyakutake-Oracle 29 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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When we approve requisition via email , upon clicking on approve button it show email replySummary: How to approve via email requisition / PO Content (please ensure you mask any confidential information): Create Requisition open email notice the approval for R… -
How to validate Requisition total quantity against BPA minimum quantity in Redwood UI?Hello Community, We are using Oracle Fusion Procurement with the new Redwood user interface, and we are trying to implement a validation related to Blanket Purchase Agre…TiagoCasanova 87 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Technical documentation needed for Procurement Punchout SecurityHi - We're working on adopting a Punchout Catalogue with several suppliers. Owing to the nature of our organisation, we need to understand various security aspects in or…Matt Goodwin-Higson Tech 81 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to stop a Req from being created against BPA if amount is greater than remaining?Summary: Our client utilizes touchless buying/auto generating PO from approved Req. The requestors create Reqs against BPAs but the issue is, the req can exceed what is … -
Expenditure Item Date is not defaulted during requisition creation in RSSP?In erstwhile Self Service Procurement, Expenditure Item date is defaulted based on the requisition profile option - POR: Requested Delivery Date Offset. Seems to be not …
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Emergency Purchase Order Created from PR is getting submitted automaticallySummary Emergency Purchase Order Created from PR is getting submitted automaticallyContent Emergency Purchase Order Created from PR is getting submitted automatically. I…User_2025-02-05-22-26-08-944 491 views 18 comments 0 points Most recent by Sameeksha Gaikwad Self Service Procurement -
How to configure PR Approval Rules in BPM Based on Line Item Category and amountNeed guidance on How to set up PR approval rules in BPM that evaluate multiple PR lines with different item categories and trigger approval based on the category with th…GarimaK 12 views 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Self Service Procurement
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Is it possible to Default the PR DFF values into Negotiation if both values are sameSummary: One of our customer wants to default the DFF values from PR to New Negotiation if the dff values are same in both PR and negotiation. Cost Center Market Content…Veeranarayana Swamy-Oracle 31 views 7 comments 0 points Most recent by Ankit.K Self Service Procurement
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RSSP: Are VBS Settings copied by environment refresh?Are VBS customizations applied to RSSP screens supposed to be copied during a Fusion environment refresh? We've heard that VBS instances operate independently from Fusio…Kana Kutsukake-Oracle 23 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
How to set default buyer for non-catalog requisition requesterWe have different requesters create different type of non-catalog requisitions. Need to default buyer in PR based on requester name for non-catalog requisition creation.…
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Quote to Purchase Requisition Assistant – Support for File Types Other Than PDF?Hello, Regarding the new AI Agent: Quote to Purchase Requisition Assistant released in 25D, the documentation specifies that the agent extracts data only from text-based…Santiago Sánchez R.-Oracle 35 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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What is the best solution to design internal transfer orders from two Inv Orgs?Summary: Need the best solution to design the deliver-to locations vs Inventory Organizations. Content (please ensure you mask any confidential information): Our environ… -
Redwood SSP PR's Currency shows $ instead of A$ (AUD)In Redwood SSP all PR's are showing as $ (US Dollar) at the header and should be A$ (Australian Dollar), in classic UI this is working as expected. Redwood ClassicMax.Basandrai 20 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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"Additional Supplier Contact Emails Removed on PO Update in 24A Patch"Hello, We are currently using the "Assign Additional Supplier Contact Emails for Requisitions and Purchase Orders" RSSP feature released in the 24A patch, and it is func…
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Why does the Negotiated flag not appear on a duplicated requisitionRedwood Self Service Receiving We have noticed that when we duplicate a requisition that was created from a smart form that is flagged as Negotiated, the Negotiated flag… -
Default DFF value based on another fieldSummary: Default DFFF value based on another field Content (please ensure you mask any confidential information): Created DFF in requisition line for cost center In the …Tapas_Sathua 25 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Even after changing distribution, still redirecting to old in purchase requisition split functionSummary: Hi Team, We are trying to split distribution in rssp page. Even after changing account, its redirecting to old distribution again Initial: Spliting now: Changed…
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Do we have any option/task to make some fields of the Purchase requisition editable?Hi, Is it possible to make editable like line type, other required fields so that business users can make the changes when it needed?
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Purchase Requisition approval rule name is repeatedSummary: In Redwood RSSP the Purchase Requisition approval routing is repeating the approval name for all Header Hierarchy. Content (please ensure you mask any confident…
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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 https://us.v-cdn.net/6034893/uploads/YRQYIADQ2G03/amazonpunchoutrequsition.docx …
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Error appears when PR is edited for inventory items which got updated from Oracle excel.Summary: Dear team, This is the error occurs when we tried to edit and submit PR for approval which is created through upload via Oracle visual builder. The tax amounts …Jinusha Glory 22 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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RSSP: Punchout reqs for items with missing UNSPSC code mappings do not give useful error messageSummary: When raising a punchout requisition in Classic Procurement, if there was a missing UNSPSC code to Purchasing Category mapping the line would be added to the req…
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How to default subinventory based on item in Purchase Requisition?Summary: We have a requirement to default the subinventory based on the item entered in the Purchase requisition. We have written Charge Account rule generation based on…Praveen Kumar HCM 31 views 1 comment 0 points Most recent by Praveen Kumar HCM Self Service Procurement
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Default Subinventory in Enter RequisitionsSummary: When we enter the requisition and select the destination type as inventory,sub inventory is populated with default sub inventory..Please let me know how this is…
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i need a view only role for purchase requisitionsHi everyone, I'm trying to configure a user in order to give it a role that makes it only see and search purchase requisitions, without giving it the possibility to mana…giorgia.niro 281 views 2 comments 1 point Most recent by Maithily Kohale-Oracle Self Service Procurement