Requisition Processing
Discussion List
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Redwood_Supplier site be made mandatory on Requisition cart page - VBSHi Team, I require that the supplier site field be made mandatory upon the entry of supplier information on the requisition cart page. Regards, Vasu -
How to restrict the users from seeing all locations in requisition preferencesSummary: Hi, We are having some location with common set which are tied to some inventory organizations, our users are supposed to create requisitions for only the organ…
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How to make supplier non-mandatory in Stage Document page - Process Requisition RedwoodSummary: When the document doesn't have a supplier - even if we include the supplier on that page and save, the Publish button remains grayed out - so we cannot publish.…
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RSSP - Viewing Tax Classification Code for approved or submitted for approval requisitionHi experts, I have searched the customer connect and couldn't find what I am looking for. Do we know whether currently or perhaps already in the future pipeline that wil…Edy Kurniawan 54 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition status shows cancelled by application instead user name who cancelledSummary: Requisition status shows cancelled by application instead user name who cancelled Content (please ensure you mask any confidential information): Cancel requisit… -
Service client Purchase Order from a punchout is missing supplier siteSummary: When a service client BU creates an auto-generated PO from a Punchout catalog, the supplier site is missing on the PO. Content (please ensure you mask any confi…Christophe Van herck 11 views 7 comments 0 points Most recent by Christophe Van herck Self Service Procurement
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Requisition header/Line/Distribution values to be populate as * (Required)In the current development system for the 25B release, we have selected the redwood SSP. However, while creating a requisition, we are unable to see any fields marked wi…Vasu Narravula 11 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What is the criteria for Requisition split into multiple OrdersWhere can we find out what is the what is the criteria for a Requisition being split into multiple Orders? We have two requisitions. Both of them have 2 lines. Supplier,…
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What is the difference between emergency purchase order request and urgent in RSSP?Summary: I would like to understand what each feature does in RSSP, emergency purchase order request vs urgent. What happens when each one is selected? In what scenarios…
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Procurement Requisition routing workflow for approval - Fixed AssetsOur Requisition workflow includes routing to our fixed assets team if a line on the Requisition matches any of our fixed asset categories. This is working well, however,…
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How to do expense item Put away scenario Oracle CLoudI need to do put away scenario for expense item. I created PO and set receipt routing as Inspection required not sure if this is right setup . Can anyone help how to Put…
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redwood self-service procurement charge accountRedwood self-service procurement charge account is not being derived even if the mapping sets are working (in the old UI). Here I have done the requisition preference to…
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PO punchout configuration for Oracle internes Webshop for demo purposes without external supplierSummary: We want to showcase the punchout functionality without involving any external supplier at this stage of the project. I remember from past experience there is an…
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Redwood Self Service Procurement is not working getting errorSummary: Hi All, We are facing issue Self Service Procurement is landing to error . PFA of the error snap. The requisition page is not opening .we i tried opening it giv… -
RSSP - How to show the Meaning instead of the Lookup Code in the Tax Classification Code fieldSummary: Content (please ensure you mask any confidential information): Hi, When the Tax Classification Code is made visible on the View Line Details page, the Lookup Co…Karin Hori-Oracle 111 views 11 comments 0 points Most recent by Kaito Kusano-Oracle Self Service Procurement
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How to define First Responder Wins Work For Two Approver Groups in Purchase RequisitionSummary: Currently, Capital Requisitions are approved by approval group - Eg. SCM Req Approval - as first responder wins. that means Approval Group consists of 4 people …Baskara Sateesh-Oracle 104 views 4 comments 2 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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How to access the Punch Out Message sent to SupplierSummary Is there a way to access the Punch Out CXML file that will be send to supplier from Fusion? Content (please ensure you mask any confidential information): Versio… -
RSSP - Can My Requisitions be shown in a list viewSummary: I can see Recent Requisitions but I cannot see all of my requisitions in a list view. Is this possible? Content (please ensure you mask any confidential informa…
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Unable to create amount based PR with itemWe are unable to create an amount based PR using item. We created custom line types with purchase basis as "amount" and product type as "Goods". With this setup we are w… -
Does Oracle support the process of starting with a Requisition and Creating a PO with Retainage?Summary: We are looking to utilize the complex procurement feature where the purchase order can calculate the retainage held. Does Oracle support the process where the t…
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A flag needs to be added on the Process Requisition page to identify the purpose of the fund.A flag needs to be added on the Process Requisition page to identify the purpose of the fund. The flag should be set to "Yes" if the Fund Number/project number begins wi…
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Can we send requester details in a punchoutSummary Can the requester email or any unique identifier be sent to the supplier in a cxml integration for a punchout.Content 1) We have 4 different Business Unit and th…Deepika Nathany-95608 62 views 8 comments 2 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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We are unable to Extend the Requisition related pages in Fusion with Oracle VBSWe are unable to Extend the Requisition related pages in Fusion https://iaxpqy-dev2.fa.ocs.oraclecloud.com/fscmUI/redwood/procurement/requisitions/tabbar/shopping/requis…Sandip Biswas 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approver's Name coming up with garbage data on View Approvers Page after 25B updateIf the approver's name contains any accented characters (e.g., é, ñ, â, etc.), the View Approvers page displays garbled text in place of the actual character. For exampl…Vikrant Bhardwaj-Oracle 23 views 2 comments 0 points Most recent by Anil Jain Self Service Procurement
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No Mandatory Attribute Validation When Submitting the Requisition from Approval History View PageThe Submit button is available on two pages: the "Approval History – View" page and the "Shopping Cart – View" page On the Shopping Cart page, the option "Enable Mandato…Vikrant Bhardwaj-Oracle 47 views 5 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Self Service Procurement
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how payment happens for Pcard POAfter creating Purchase requisition with pcard attached and PO is generated. How payment is done for this type of PO.