Requisition Processing
Discussion List
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How to get data from a smart form and data from the Requisition to auto populate on the POI have a smart form built in our Dev 5 environment that I will attach screenshots of. I am needing to have the additional information fields from the smart form to show … -
Error canceling Purchase OrderWe have the following case, when trying to cancel a Purchase Order of the Requisition this has already been received by a user who is currently on operational leave, the…David Hilario Padilla 125 views 3 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Limit "View Requisition - All" role by Procurement BUOur client, the IESE Buiness School, wants to use the custom role we have created with th privilege "View Requisition - All". The issue, however, is that this client onl…arin innovation 25 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Revoke implicit data access for procurement requester roleSummary: With the Procurement Requester role you have implicit access to data for the business unit associated with your primary worker assignment. How can we revoke thi…ChaitraliWaghmode 21 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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RSSP Cart - edit requisition summary screen errorSummary: Hi, Following error is getting on RSSP screen and One time location address fields are blank even if we are creating, saving OneTimeAddress on Requisition in ou…gauri dudhane 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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System should not allow AWF(Contingent worker) to select themselves as PR requester.Summary: PR Preparers should not allow access to create Purchase Requisitions (PRs) on behalf of Contingent Workers (AWF). Solution Implemented : Oracle does not offer s…Ravi Prakash Reddy M 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to auto approve requistions that are created with a purchase agreement?We have existing BPM rules to route requisitions for approval based on cost center manager and supervisory hierarchy. If the requisition is tied to an approved purchase …
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When clicking into My Requisitions, the screen defaults to Lines.Can we default it to Requisitions?Summary: When clicking into My Requisitions to search for a requisition, the screen defaults to Lines, is there a way to have it default to Requisitions instead? Content…
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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 61 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 112 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 153 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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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 71 views 8 comments 2 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement