Requisition Processing
Discussion List
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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 … -
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…Rajat Pandey 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 …
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Ability to view DFFs if we move the location of them on the requisitionWe currently have a set of questions that we ask using the DFF fields at the header level of a requisition. When we make the transition over to RSSP we are planning to m…Shannon Gruber 13 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Purchase requisition process: Is there a way to auto populate a DFF field based on a category name??Hi Oracle, Regarding purchase requisition process: Is there a way to auto populate a DFF field based on a category name? If so, Do I need to use Redwood Requisition Self… -
In RSSP can you define a "creation date" when you search using "Creation Date"In the Classic application you could search by defining date parameters such as after "22/01/2025" or created on a specific date. In the RSSP I cannot see an option to s…
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Personalization in Corporate Card Purchase Requisition Page - Defaulting Purchase Type Field (DFF)Hi Everyone, I have a requirement related to the personalization in corporate card purchase requisition page, and I was hoping to get some insights. Scenario: When a use…Sagar - Oracle-Oracle 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Account Combination Errors in RSSPSummary: In Classic Requisitioning, we used cross-validation rules for charge account validation. It seems that the validation in RSSP is based on account combinations, …
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Is there a way to save a search in the RSSP application?In the classic application we had the ability to save a search. This was helpful as it allowed quick recollection of requisitions "Pending Approval" entered by one User …
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How to remove Purchase requisition PDF from PR approval notificationSummary: How to remove Purchase requisition PDF from PR approval notification Content (please ensure you mask any confidential information): Need to remove Purchase requ…Abhishek.Gupta 52 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to rename deliver to location field name in RSSP Requisition PreferencesSummary: Does anyone know if its possible to rename the Deliver to Location in Requisition Preference area? Please provide instructions on how to make this change if its…
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Cancel requisitions in Returned StatusSummary: We have several requisitions in "Returned" status that need to be cancelled or deleted, but the requesters have since been terminated. We attempted to cancel th…Ashley Dore 27 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition approvals using SQL Query to route to different approversWe have a requirement concerning requisition approvals that need to follow a specific workflow based on the department's cost center hierarchy and the requester's job le…PandaPallavi 109 views 5 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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Redwood Responsive Self Service Procurement- What is the navigation to access requisition pdf'sSummary: What is the navigation to access requisition pdf's, once they are approved? Content (please ensure you mask any confidential information): Version (include the …
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When is the purging of PR approval history happens?Summary: When is the purging of PR approval history happens? Content (please ensure you mask any confidential information): Some of the PR approval history has been purg…
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Business wants to convert long pending PR to PO directlySummary: Hi Team, Business is having lot of approved PR and they wants to convert all to PO. 1- we dont have an acticve FBDI to create PO with reference to PR. 2- We we …
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How to Default The Category to "To Approver" in Attachment of RequisitionSummary: We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, …Tauseef_Akram909 187 views 9 comments 0 points Most recent by LorenzoMalandrini1234567 Self Service Procurement
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Can we bypass funds check for requisitions, eventhough Budgetary control is enabled ?Summary: When Our requisitioners create a requisition, budget date in the requisition is autopopulated with sysdate. After our internal process, it takes close to 2 mont…
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Usage of Supplier listing in the non catalog PR creationSummary: What is the basis of the supplier list of values appearing in the SSP? Content (please ensure you mask any confidential information): What is the basis of the s…Kat Estavillo 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What is the scope of the agreement field in SSP?Summary: What is the scope of the agreement field in SSP? Content (please ensure you mask any confidential information): There is an Agreement field when navigating to E…Kat Estavillo 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to display classic requisition UI on notification linkOur procurement users currently have access to both the classic requisitioning UI and the responsive self service UI. They noticed when they click on the requisition num…
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How to set up a rule on the BPM with requisition distribution null?Summary: Hi, I want set up the rule on the BPM , task ReqApproval, with the condition on the requisition distribution: project number is null. how can i solve it? Thanks…Michela A. Morgillo 52 views 5 comments 0 points Most recent by Logan - HCG Self Service Procurement -
Unable to Save Requisition Line after hiding Amount fieldSummary: Initially in Requisition Create Page, When I select Line Type as Fixed Price Services/Credit, Amount field was mandatory in Pricing Section. Now I wanted to hid…Sadvika Rachakonda 12 views 2 comments 0 points Most recent by Sadvika Rachakonda Self Service Procurement
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Automatically default the Overriding Approver for a requisition dependant on Category NameSummary: Hello, I would like the Overriding Approver on a requisition to be automatically entered dependant on the Category Name that is chosen when raising a new requis…
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Is it possible that the approver of the PR can modify or edit the PR he/she approving?Summary: The requirement is that the approver itself should have access to edit or modify the PR he/she approving. Is this feasible? Content (please ensure you mask any …Kat Estavillo 69 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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confirm receipt notification is not appearing in the Redwood.Summary: After enabling the Redwood RSSP. Why the notification is not appearing in the Redwood. For example Confirm receipt email notifications still triggering in Class…Lokesh Koppera 74 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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How to check requisition approval hierarchyI am needing help regarding the Requisition approval hierarchy. In our approval group called "SCLH Buyer Group For Expedite and General With Buyer Assistance" We have a …Denver Monteith 32 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement