Create Requisition
Discussion List
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How to hide cost in Purchase requisition for inventory itemsSummary: The business requires that the cost of items for the Internal requisition process be hidden in the UI and notifications (Email and Application). Content (please… -
Approved supplier list functionality, does it work with non-inventory orderingI found information in the Quarterly release documentation on how to set up Approve Supplier Lists. I can't find any definitive information on what ASL controls. Is ASL … -
Requisition Approval Email Report - changes not reflectingSummary: We added Supplier Name in the Layout of Requisition Approval Email Report. The change has been done a few hours ago and changes are not reflecting when testing.…Lovely Tamba 31 views 1 comment 0 points Most recent by Raul Gheorghe-Oracle Self Service Procurement
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Getting an error when I add the Project number to the preference for the Destination type InventorySummary: Getting an error when I add the Project number to the Requisition preference for the Destination type Inventory. We want to add the project to the requisition a…diego m schenquerman 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Items Not Populating in RSSP Redwood Requisition Item SearchSummary: Hello All, I hope this message finds you well. I have enabled the Responsive Self Service Procurement (RSSP) functionality in our Development instance. However,…Raoof Ahmed 817 views 7 comments 0 points Most recent by Shabbir M Tahasildar Self Service Procurement
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How to restrict list of suppliers on smart formsSummary: How to restrict list of suppliers on smart forms Content (please ensure you mask any confidential information): Hello, We have a requirement where client wants …
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BPA details not showing in Requisition Summary in Responsive SSPSummary: When we create a Requisition in classic UI for an item which has a BPA, the BPA gets defaulted automatically and is visible to the requester during 'Review'. Ho…
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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…
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Automatically derivation of value set value in a Requisition Header DFFIs it possible to create a table-type value set that will automatically populate the supplier payment terms when creating a Purchase Requisition? Requirement: Create a v…Swapna Vanpalli 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Error when trying to attach a file to the purchase request.Hello everyone, Please support us with the following: Error trying to attach a file to the purchase request. The error message is: Thanks, DavidDavid Hilario Padilla 11 views 1 comment 5 points Most recent by SankarBalu Self Service Procurement -
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… -
Make certain Requisition fields REQUIRED based off Charge Account segment in the GL AccountAsk: When the Charge Account Segment of the GL Code equals a particular value, we need to ensure that a Project Code and Project Task are also entered for the requisitio… -
Item search shows multiple result in Redwood UI SSPHi, When I try to search for an item in "Search for Items or services" tab in SSP Redwood UI. System shows multiple results instead of single result (Exact item that we …
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When we try to edit the change order using redwood the page freeze / hangSummary: When we want to change the quantity for the PO from RSSP requisition and when we click edit button . The PO open in redwood page and when we click the pencil bu…
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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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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information… -
How to Highlight Colour for reminder message populated in requisition summary screen from VBS.Summary: We have successfully populated a reminder message on the Requisition Summary screen within the RSSP (Redwood Self Service Procurement) application in Oracle Fus…
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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 81 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 2 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 11 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 41 views 0 comments 0 points Started by Jeanne Cunanan Payables, Payments & Cash Management
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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 51 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 55 views 2 comments 0 points Most recent by Sujatha, Sangeetham Self Service Procurement
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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_2025-02-01-07-37-55-161 823 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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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 72 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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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…