Requisition Processing
Discussion List
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Budget Override functionality should be enabled for specific RequisitionsSummary: Budget Override functionality should be enabled for specific cases only. Not all requisitions should be routed to the override functionality. It should allow to… -
Is there a way to review users' usage of self service procurement?Summary: Is there a report which we can run to review when users last used their access to self service procurement, in order to manage which users require access? Conte… -
Supplier on Purchasing hold available for RequisitioningSummary: Supplier Site on Purchasing hold still available in LOV while creating Requisition. Content (please ensure you mask any confidential information): In the scenar…Asutosh Mishra 1 view 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Site hold still coming up during requisition creationSummary: Purchasing Supplier Site which is on Hold still comes up in during requisition creation (using smart forms) Content (please ensure you mask any confidential inf… -
How to limit user access to extend button on Negotiation/RFQ page?Summary: Not every users should be able to extend an RFQ page. Is there a way to limit access to the Extend button on RFQ page? Content (please ensure you mask any confi…
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How to change color for different approval status in RSSP page.Summary: Trying to change the different color for different status at My Requisition page of RSSP. All approved, Ordered, Delivered status have the same color. Content (…
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Setup Required for requester, preparer and buyer to Receive PO Notification after approveSummary: Setup Required for requester, preparer and buyer to Receive PO Notification after approve Content (please ensure you mask any confidential information): Version…
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Can a Requisition preparer edit the description of the Purchase Order via a change order (RSSP)Summary: A user has created a requisition which has been approved and a purchase order was created. This has then been part receipted/paid. The preparer is now submittin…
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How to enable Tax column in Requisition page (RSSP) using VB studioPlease provide the steps to Enable the Tax columns in Requisition page in REDWOOD RSSP.Thanigainathan R 43 views 2 comments 0 points Most recent by HagerAbdellatif-Oracle Self Service Procurement
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Do existing Rest API or FBDI imports need to be reconfigured because of Redwood Self ServiceAfter 24D I know that requistions can be seen in RSSP even if they were not created via RSSP. In other words it works now while both classic and RSSP are enable and you …
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We are not able to make any changes in PR view PDF template.Hi Team, We have a requirement to add project-related information to the standard View PDF report on the Requisition. We made the necessary changes, but the updates are …Radha Upadhyay 44 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Negotiated Flag only appear in the Non Catalog Request when I have Advance Procurement Req. RoleSummary: All our requisitions required to have the negotiation flag on, so I need to have the Negotiated box on the Non Catalog Request screen. It only only appear when …Diego Schenquermam 117 views 6 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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Is there an easier way to select the requester as a filter to query requests in RSSP?Summary: Is there an easier way to select the requester as a filter to query requests? Content (please ensure you mask any confidential information): Hi I want to make a…Jazmin Saldierna 21 views 2 comments 0 points Most recent by Jazmin Saldierna Self Service Procurement -
Attachments are getting transferred from Requisition Header to Requisition lines,PO Header& PO linesCreated PR with multiple lines in SSP and attached the PDF doc at Header level and Saved. PDF attachment copied to all the PR lines automatically Processed Requisition t…
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Does a Buyer require separate licensing in Procurement CloudDoes a Buyer require separate licensing in Procurement Cloud
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Account rules not triggered for Purchase Requisitions Created through FBDISummary: Business as charge accounting rules defined based on Item category in Mapping Set. There is an integration built to load requisitions through FBDI load. In once…Rahul_M8SG8 11 views 5 comments 0 points Most recent by Murilo S. Damasceno Self Service Procurement
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We getting this error when trying Add PR to Document BuilderHi All, Purchasable is Enabled in the validation organization but we getting this error. "You can't add this line to the document builder. (PO-2055002) The item isn't pu… -
Is there a possibility that changes made in the past will be reset after 25ASummary: Content (please ensure you mask any confidential information): Before 24D, I changed unnecessary fields on the Home page and Delivery and Billing Details page t…Karin Hori-Oracle 21 views 2 comments 0 points Most recent by Karin Hori-Oracle Self Service Procurement
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how to restrict access to data to a user on cost center?Summary: HI , We would to restrict access to requisition and procurement data on specific users based on apartment cost center / inventory organization It is possible to…Michela A. Morgillo 103 views 3 comments 0 points Most recent by James McBride Self Service Procurement
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RSSP home page business rule fields details ?Summary: At RSSP home page under the Business rules sections we are able to see these fields (Please refer the attached screenshot) out of them We need the info regardin…Sheersh Gaur 11 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Requisition lines displayed multiple times in My requisitions pageSummary: We are in the UAT phase of RSSP and came across an issue of requisition lines are displaying multiple times in 'My Requisitions' page and status shows the secon…Birley Varghese 132 views 8 comments 0 points Most recent by Birley Varghese Self Service Procurement
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Why can't I submit an internally orderable item to cart that was added to my personal shopping list?The button "Add to Cart" from my shopping list is missing when trying to use an internally orderable it only shows "Remove Selected Items" button. However if I change my…
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To create a PR with multiple lines & cost centers and rout approval to respective CC managersSummary: The requirement is to create a Purchase Requisition with multiple lines and each line with unique cost center, also on submission each line should get approved …Shweta Prakash Veer 96 views 1 comment 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Buyer Approval error for requisitions using the search bar instead of Enter Requisition LineIn RSSP When a user is entering a requisition that requires buyer approval they should use the enter requisition line feature. In the past if a requisitioner used the se…Denver Monteith 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Derive Req Line DFF value from Req Header DFF valueSummary: How can I default a Req Header DFF value to the PO req Line DFF value Content (please ensure you mask any confidential information): Need solution Version (incl…
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PR Delivery date should come from BPA and promised delivery date in PO should populate the same.Summary: PR Delivery date should come from BPA where delivery date is an DFF, and promised delivery date in PO should populate the same. Content (please ensure you mask …
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Prevents users from creating Purchase Requisitions during the Financial Year-end closingSummary: Hello, The client needs a solution that prevents users from creating Purchase Requisitions during the Financial Year-end closing, while still allowing them to c… -
Next approver to view attachments added by the previous approver while approving a requisition?Summary: We have a requirement where the next approvers want to view the attachments added to a requisition by the previous approver while they approve the PR. Scenario …