Create Requisition
Discussion List
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RSSP Charge account not derivedSummary: In Classic SSP, If for some reason the Charge account could not be derived, at least the default account(from employee expense account) is presented/defaulted, …DavidOliveiraPeloton 253 views 12 comments 0 points Most recent by Dee Mercado Self Service Procurement -
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 52 views 8 comments 1 point Most recent by Kristina P - National Heritage Academies Self Service Procurement -
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…User_08YER 51 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Search using Deliver to Location CodeSummary: In 25B, there is a bug fix (Oracle reference: 37407151) described below. Do we have more information on what the fix is about? Search using Deliver to Location … -
Add attachment as text in RSSPSummary: We are not able to add any text to eg. the approver, when submitting a purchase requisition. Our picture looks like below. We would like to change between "Atta…
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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 444 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… -
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 24 views 3 comments 0 points Most recent by Puneet Pareek12 Self Service Procurement
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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 48 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 103 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 …User_2025-10-24-00-02-30-922 467 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 49 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 259 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 427 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 67 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 133 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 15 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 170 views 17 comments 0 points Most recent by Sergio F Oliveira Self Service Procurement
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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 11 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…