Create Requisition
Discussion List
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Supplier name and supplier Item details are not seen in the redwood self-service procurement.When searching an item / purchase agreement in redwood self-service procurement, the list doesn't have information of Supplier and supplier item displayed. -
Incorrect supplier site on contract purchase agreement when raising purchase requisitionSummary: we are using contract purchase agreements and when raising a requisition, selecting the agreement. one of our users selected the wrong supplier site when creati…
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Note to Buyer and Receiver is not populating from Requisition lines to PO linesSummary: Entered note to Buyer,Note to Receiver,Note to Supplier on Requisition lines and this requisition got auto converted to PO andcould not see the Note to Buyer an…
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P-Card field not visible on the requisition screenSummary: Hi Everyone, Reaching out for a quick info on P-Cards: P-Card field is not visible on the requisition page despite publishing the sandbox and doing other releva…Kranthi Bharadwaj 51 views 4 comments 0 points Most recent by Nivesh B-Oracle Self Service Procurement
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How we can change the UOM if the BPA is selected in RequisitionSummary: How to change UOM in Requisition when BPA is selected Looking for a solution or workaround to change the Unit of Measure (UOM) on a requisition line when a Blan…
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Can PR/PO be manually linked to a Work Order from Purchasing in Oracle ERP Cloud?Hello, In Oracle ERP Cloud, I understand that the standard way to associate a Purchase Requisition (PR) or Purchase Order (PO) with a Work Order is to release the Work O…
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Internal Requisitions default deliver to locationSummary: We have 1 business unit with multiple inventory organizations. Each inventory organizations is a separate warehouse. The City departments can order material fro…
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Buyer from Agreement to be Buyer on PO and not Suggested Buyer from PRSummary: Suggested Buyer from PR is being treated as Buyer for PO, however it should come from BPA/agreement. Content (please ensure you mask any confidential informatio…
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Can we create discount of purchase items in POSummary: Can we create discount of purchase items in PO Content (please ensure you mask any confidential information): Can we create discount of purchase items in PO We … -
Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…
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Not able to view requisitions from manage requisitions pageNot able to view Requisitions from manage reqsisitions page, even with all roles, data access. -
How to create hierarchy purchasing category for services, not for item.Hello, We want to promote in our company the purchase requisition based on the category for services. The required category should be Hierarched. For Example: Expenses >…
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Need to Apply a global procurement within multiple ledgers and legal entitiesSummary: I would like to address the global procurement aspect in Oracle, which states that the sold-to legal entity and the requisitioning business unit must be distinc…
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How to create multiple PO from one requisition autmatiacallyWe need a solution in Oracle Fusion where a single requisition can automatically generate multiple purchase orders based on the individual lines in the purchase requisit…
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Select contract Purchase Agreement on noncatalog request and smart forms.We saw in a Responsive Self Service Procurement Roadmap – CY24 document that for versión 24D of RSSP there would be a functionality to select contract Purchase Agreement…
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Purchase requisition Not editable - Created Via Rest APISummary: We are trying to create purchase requisition using rest api but we are unable to edit supplier details even it is is Draft status . API - /fscmRestApi/resources…
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Unable to add multiple approvers in Requisition Approval Data SetSummary: We're deploying Requisition approval rules based on Mapping Set. We created Approval Mapping Data Set where in column APPROVERS we try to add multiple approvers…
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Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…
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Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin… -
Source Organization not showing in Select Supply SourceHello, I am unable to see the source organization in select supply source when creating internal requisition. I have performed the following checks already: I have enabl…
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Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined…
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Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting…
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Purchase Order E-mail Sender - Requisition PreparerWe are currently having an issue where our PO'S are being sent by the buyer. (PO_FROM_EMAIL_ADDRESS = BUYER) Some of our inventory items are fresh produce with a short l…
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Select inventory organization in requisitionHello, I would like to change the inventory organization on the purchase requisition screen. Because the customer uses multiple inventory organizations per location, the…
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Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POSummary Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POContent Team, I have a situation where the Buyer create the PO f…
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Can I apply Discounts on Purchase requisition Lines in oracle fusion?Summary: Can I apply Discounts on Purchase requisition Lines in oracle fusion? Is it doable? Content (please ensure you mask any confidential information): Version (incl…
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how to allow only PDF attachements only for purchasingSummary: we have requirements to just allow PDF attachments only for procurements module Content (please ensure you mask any confidential information): Version (include …
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Modify Workflow for field CategorySummary: Is it possible to change the workflow for “internal to requisition” (Field Category) to allow attachments to also be included in the requisition approver email?…
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RSSP Application Naming Behavior and Sandbox Impact VerificationSummary: We initially enabled the opt-in feature "Procure Goods and Services Using the Responsive Self Service Procurement Application" to make both RSSP and Classic SSP…
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Where is the Information Template is stored in Database in Oracle Fusion RequisitionSummary: We have enabled Information Template in Requisition Page of Redwood Fusion, But we are unable to see at which database table it gets stored. Content (please ens…