Requisition Processing
Discussion List
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RSSP How to make supplier a required field in Non Catalog RequestSummary: I want to make Supplier Field Required on RSSP. I am in version 24B Content (please ensure you mask any confidential information): Version (include the version …Pablo Schenquerman 107 views 5 comments 1 point Most recent by Alok Ayachit-Oracle Self Service Procurement -
Need to understand why do we need PIM privileges to access RSSP (item search issue)Hi All, Our Client upgraded to Responsive Self Service Procurement few weeks back, all looks good but we have issue with Item search (LOV values are not coming) where 10… -
RSSP: Line notes to buyer/supplier overwritten by header notesSummary: when creating a requisition in RSSP, if you add a Note to Buyer or Note to Supplier when you’re completing the smart form, those notes are added to the lines. T…
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New Requisition is getting tagged with the rejected requisitionOne of the customers is facing an issue while creating requisition in system. Initially user have created a purchase requisition in system, and it trigger for approval, …Priyaranjan 29 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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We are not able to search requisition and search filters are not available after migrating to PRODWe are not able to search any requisition created by others and search filters are not available after migrating to PROD. Same are available in other instances.
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Redwood UI: How to Enable/Display Charge Account Description - Purchase Requisition(RSSP)Summary: Hello, We have a requirement to display the Charge Account Description in the View Line Details page of the Redwood UI for Purchase Requisitions. In the Classic…Vijitha Pradeep 203 views 7 comments 4 points Most recent by Matthew - Town of Aurora Self Service Procurement -
Redwood - RSSP Line Type FieldSummary: Hello, I am facing an issue where the Line Type of an Item does not populate when creating a New Requisition Line in RSSP with the "yes, select an existing item…
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The requisition was rejected due to funds reservation failuresHi, We are facing issue the requisition is getting rejected after all the approvers approve the requisition. Please assist why it is getting rejected? even after it is b…Abdur Rehman 284 views 21 comments 0 points Most recent by David Chan-Oracle Self Service Procurement -
Not able to find ORA_PO_PROCESS_REQ_REDWOOD_ENABLED profile option on 25ASummary: We are unable to find the profile option ORA_PO_PROCESS_REQ_REDWOOD_ENABLED under Manage Administrator Profile Options in 25A which is affecting the visibility …Anu_Gopinath10 31 views 2 comments 0 points Most recent by Mahalakshmi-Oracle Self Service Procurement
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Receipt required - Create receipt Hold on Responsive Self-Service ProcurementWhen a Requisition, PO associated to the Requisition is created in RSSP then instead of receiving we will be invoicing for that PO Then when we validate the invoice it w…
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'Permission is required to view this requistions lifecycle details'Summary: One of our users has see the following message when trying to view another persons requisition 'Permission is required to view this requistions lifecycle detail…CarolineS 171 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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User unable to select preferences in new rssp oracle fusionSummary: Hi Team, User able to create req, update preferences in old UI with out any issues. but in new rssp, unable to select or update preferences and lov is not showi…
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Why would only 1 user NOT be able to see or populate any Requisition Line DFFs?Only one user is not able to view or populate values into the RSSP Requisition Line DFFs (classic UI). This was never an issue before (in 3-4 years) and this is the only…Sharne Thysse 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How is CPA derived on Requisition/Purchase Order if multiple CPAs exists for same supplier and site?Summary: How is Contract Purchase Agreement derived on Requisition/Purchase Order if multiple CPAs exists for same supplier and site? Content (please ensure you mask any…Sagar Bindal 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Rounding issue between the PO receiving amount and PO Unit PriceSummary: Rounding issue between the PO receiving amount and PO Unit Price Content (please ensure you mask any confidential information): An order was prorated receiving …
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How to apply segment value security to Procurement OTBI subject areasSummary: How do we restrict access to requisition OTBI subject areas based on the segment value security rules? Content (please ensure you mask any confidential informat…
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Can a Business Unit raise POs itself and also utilize a Central Shared Procurement Business Unit?Is it possible to configure a Business Unit that does Procurement on behalf of itself sometimes but also utilizes the central shared procurement business unit? For examp… -
22B procurement feature 'Prevent purchase order releases when amounts exceed limits on BPA line'We have enabled the following 22B feature as per the release notes/Oracle documentation: Prevent Purchase Order Releases When Amounts or Quantities Exceed the Limits on …
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Internal Requisition Transfer Order Without Stock or Cost of an itemPlease note: In our case the cost organization and Item setups are working fine. Whenever a new item is Created which obviously will not have any cost until Purchase Rec…PWC_LML_ADMIN 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Publish the Staged Requisition using Redwood Process Requisition Page.Summary: Unable to Publish the Staged Requisition using Redwood Process Requisition Page. Content (please ensure you mask any confidential information): Hi, We have enab…Goopikrishnan Jayaraman-Oracle 330 views 14 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Supplier Sales Order Number Field for Requisition ImportsHi Experts, There is a request from a supplier to include the "Supplier Sales Order Number" for all Bill Only POs transmitted via EDI to them. Currently, our process inv…
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Unable to Cancel or Delete Incomplete Purchase Requisition (No Lines or Amount)Summary: We have a Purchase Requisition (PR) in incomplete status with no lines and no amount. It is not visible in Self-Service Procurement (My Requisitions) but can be…
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where can we find requestion line which ws there in classic page not able to view in redwoodHI All, I am unable to find enter requestion line option in redwood which was present in classic page previuosly. Please can you help below is snap of classic page. -
Are remaining funds on Requisition returned to the budget if it is partial processed to a PO?Summary: Are remaining funds on Requisition returned to the budget if Requisition is partial processed to a Purchase Order? Content (please ensure you mask any confident… -
FYI to requester when approver modified requisition linesSummary: Is it possible to automatically send an FYI approval notification to the requester when the approver modifies any lines in the requisition during the approval p…