Create Requisition
Discussion List
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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 106 views 3 comments 0 points Most recent by Nalsoft Pvt Ltd Self Service Procurement -
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 435 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 36 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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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 244 views 16 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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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 418 views 2 comments 0 points Most recent by Sentil Self Service Procurement -
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… -
REDWOOD - Reassign Pending Approval PR to another approverSummary: Currently in SSP if the requester hay a Pending Approval PR, he can reassing it to another approval as following: In RSSP I did not see that task available: Usi… -
warning pop up messageSummary: Hi, is it possible to create a custom warning message based on some conditions? For example we would like to have a warning popup when the users submits the req…LorenzoMalandrini1234567 49 views 6 comments 0 points Most recent by Clover TPSS Self Service Procurement
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Attribute list under Information template not displayedI am trying to create an Information template and add attribute lists to the same. However, i am not seeing anything coming in LOV. I have tried creating a new attribute…Santosh Kumar,Rayudu 118 views 7 comments 0 points Most recent by SiddharthShah Self Service Procurement
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Customize PR approval notification to add available budget amount at the time of PR submissionSummary: Customize PR approval notification to add available budget amount at the time of PR submission Content (please ensure you mask any confidential information): We…Praveen Varada 11 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Is it possible to associate a CPA to a punchout requisition if using Oracle Business Network source?Summary: My client wants to be able to auto-associate a CPA to Punchout Requisition lines. We have about 15-20 punchout vendors so we are planning to use OBN instead of …Gaurav Rochwani - Subcontractor 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood self-service: Conditionally hiding/showing individual DFFSummary: Hello, As per our business process, we need to conditionally show/hide certain DFF (based on the user role, for instance). I tried to do this using VBS, but I a…Sergio F Oliveira 155 views 17 comments 0 points Most recent by Sergio F Oliveira Self Service Procurement -
How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V…
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Default the negotiated flag to yes when the sum of the PO for that supplier exceed $35kSummary: Default the negotiated flag to yes when the sum of the PO for that supplier exceed $35k. When want to have a rule in VB to default the Negotiated flag to Yes fo…diego m schenquerman 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can I add multiple lines in one requisition in Oracle Fusion without it splitting.I want to add two lines (Catalogue and Non-Catalogue) item in one requisition. How do I stop Fusion from splitting them.
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How to resolve error "A supplier is required for the supplier site or the supplier site is invalid.Summary: New supplier site was created and tag as Ordering and Remit, Purchasing and Pay as site purpose. The supplier and site is in active status. Existing purchase ag…
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Hide UN Number Description/Hazard Class from UN number LOVSummary: We have a business requirement to enhance user clarity by hiding the fields UN Number, Description, and Hazard Class from the user interface. These fields have …Sheersh Gaur 24 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Validate currency on requisition based on currency of selected Project/TaskWe are looking for validation on the requisition to check that the requisition currency matches the currency of selected Project/Task. If it doesn't match, we would like…
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which role or privilege is required to approve requisitionSummary: Hi, I just want to know if any specific privilege or role is required to approve requisitions? I can see that I can approve requisition as approver without havi… -
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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How to default Project details in Purchase requisition creation pageSummary: In Purchase requisition creation we are adding Project details as DFF. when selecting the Project Number, Project name and Project classification have to be def…Jinusha Glory 26 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Unable to Edit Charge Account in Redwood Self Service ProcurementOur users are unable to edit the Charge Account in RSSP from the shopping cart, requisition header level, or requisition line level for all orders (project and non-proje…
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How can I use the same date as the “Requested Delivery Date” field as default for the “Budget Date”?Summary: How can I have the same date as the “Requested Delivery Date” field as the default in the “Budget Date”? Self-Service Procurement (Redwood page). Content (pleas…Aline Teixeira 51 views 11 comments 0 points Most recent by Geetu Bhadauria Self Service Procurement
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How to prevent user from submitting a requisition if no mapping set has been defined?Summary: Mapping set has not been configured for certain business units in the configuration 'Manage Mapping Sets'. Is there a workaround to prevent users from submittin…
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New internal Item is Not Populating in RSSP Redwood Requisition pageItem ABC appears in multiple shopping lists, but it doesn’t show up in the RSSP UI when selecting a shopping list and searching by item number. Alternatively, I navigate…Aqib Mohammed 30 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Import Purchase Requisitions from Excel Spreadsheet in Oracle Cloud ERP WITH ATTACHED FILESHi, Can you import purchase requisitions from Excel spreadsheet into Oracle Cloud ERP with attached files? Help! Thanks
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Requirement For Requisition Approvals setup - How to leverage Approval Rule priorityScenario - There are 2 requisition approval rules defined - Approval Rule 1 - Highest Priority Condition → Line Type = Goods & Requisition Cost centre = 123456 Action → …