Create Requisition
Discussion List
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LOV agreement type in the requisitionSummary: Does anyone know if the application allows you to manage this LOV that is found within the page to enter the request line? Content (please ensure you mask any c… -
Will Contingent worker type affect/able to do Procurement transactionsSummary: Loading/Creating the workers as contingent worker in the instance affect the procurement transactions like creating/submitting/Approving the requisitions, Purch… -
Customize of (New) Purchase Requisition required field become friendly userSummary: Hi, I'm GPM (Procurement system) user in Denso Indonesia I would like to ask for suggestion based on user point of view related with (new) Purchase Requisition …
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By default PR is opening in classic pageSummary: We have implemented RSSP for Requisition page where as the same has not implemented for PO. Now when we are trying to navigate the PR from PO page it directly g…Madhan_NM 41 views 5 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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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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Check funds button not visibleSummary: Hi We are able to see 'Check funds' button on requisition creation page for all the BUs except one. Setup wise everything is same for the BUs. Is there a specif…Anant_10 104 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Project Details and Accounting showing in Header Summary but not the distribution DFFsSummary: Hi- In the new REDWOOD requisition page on the header summary the Project Details/Accounting details are being shown which also allow you to edit. However this …Dee Mercado 11 views 4 comments 0 points Most recent by Jan Bart van der Plaats Self Service Procurement -
Employee Home Address appears in Create RequisitionSummary: Hello! When creating a requisition, our employees show up as vendors and their home address is displayed. Employees are created as suppliers in order to pay exp…
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Single Purchase Requisition request automatically splits into two while creating using soap serviceWe are trying to create purchase requisition for Non-catalog items with multiple lines under a single requisition number/header. But when creating this using the soap se…Shubhasis Shit 19 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Why do we see two icons for Purchase Requisitions ( New ) in all our instances ?Summary: We see two icons for Purchase Requisitions ( New ) in all our instances including PROD and Non PROD. They are all on 25A now. Content (please ensure you mask an…Sandeep Nayak-Oracle 103 views 5 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
How to determine which Inventory Org a requester belongs toSummary: Content (please ensure you mask any confidential information): Need help I'm trying to understand how the system determines which Inventory Organization a reque…Srinivas Reddy 23 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Restricting Users From Creating Requisition against Certain Locations.Summary: We want to restrict users from creating requsitions against certain location. Scenario - In our project we have two separate group of locations i) HR locations … -
Redwood SSP Charge Account Popup Disappears while trying to scrollThe requesters needs to verify the details of the charge account on the distribution line. On the distribution drawer the charge account field has the account strings. I… -
Cancel requisition lines in spreadsheet option is missing in RSSPSummary: Business uses this functionality as yearend activity to cancel the requisition lines so that funds can be released as requisition is no more required Content (p…Jyoti.Thakur23 145 views 6 comments 0 points Most recent by Naga Someswararao Self Service Procurement
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Restrict Deliver-to-location options on Requisition LinesSummary I want to restrict the Deliver-to-location options on the requisition (or warn, or auto-reject) to the locations written on purchase agreements with price breaks…
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how to restrict Item categories for Amazon PunchoutSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…rraodeverakonda 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Requisition Agreement Type displays by default as contract purchase agreementSummary: RSSP Requisition Agreement Type displays by default as contract purchase agreement but our business use Blanket purchase agreements Content (please ensure you m…Sravani Mummineni 115 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Some Dropdown Lists Not Populating Information in RSSPSummary: Some Dropdown Lists Not Populating Information in RSSP Hi Team we have enabled RSSP in our lower instance and currently users are testing the RSSP functionality…Neeraj7777 134 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does the url attachment and additional contact email only support .com formats currently in RSSP?Summary: In RSSP, for the add URL attachment and the additional email contact box, do this boxes only support certain formats such as .com? There are links which the for…
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PO TAB rule based on DFF as sourceFor expense requisitions, we use requester's default expense account to derive the cost center segment of the charge account. For some purchases (requisitions) such as L…Raj Telikicherla 67 views 4 comments 0 points Most recent by Jan Bart van der Plaats Self Service Procurement -
Is it possible to restrict the suggested buyer LOVSummary: Our client have a huge number of procurement agents but the ask from them is to restrict the suggested buyer list based on a specific job role rather than just … -
Is there a way to create purchase requisition on behalf of requester out of the systemHi community, We have a business case where the requester of a purchase requisition demand do not exist in our system. Currently, the preparer must select a requester fr…
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Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n…
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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…Patrick Chrabieh 32 views 4 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
How to do Role based personalization on new Responsive Self Service ProcurementSummary: I have a requirement to show Tax region based on custom role. On classic page we have customization but redwood page only has feature to enable the field. Is it…
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We now have advanced search under preferences will we also get this on the requisition line?Summary: We now have the advanced search under preferences will we also get this on the deliver to address on the requisition line? We have cases where we have multiple …Leslie Draisey 2 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can the error message shown when clicking “Manage Approvals” be customized?Summary: Can the error message shown when clicking “Manage Approvals” (when hierarchy is not found) be customized? Content (please ensure you mask any confidential infor… -
Overriding Approver LOV shows all employees instead of only approversSummary: Overriding Approver LOV shows all employees instead of only approvers Content (please ensure you mask any confidential information): Hello, In our Self Service …
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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…Puneet Pareek12 38 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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SSP: How to default a Negotiated flag on Enter Requisition LineSummary: Hi, On our test environment we have customized the “Enter requisition line” page to show the field “Negociated Flag” , and we have renamed it to “Automatique”. …