Create Requisition
Discussion List
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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… -
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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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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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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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…
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Any suggesstion to show the requester's department for buyers?Summary: The new redwood RSSP page does not have any information about the requester department and the new requistion PDF and notification also does not have any inform…
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How to prohibit requisition header lines in RSSP getting copied to requisition lineSummary: Currently RSSP has all the Header notes copied to all the lines. Is there a way to prohibit the copy of notes from header to line. Content (please ensure you ma…
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Users selecting wrong category when requesting capex through smart formsSummary: Content (please ensure you mask any confidential information): Hi We have a issue with related to PR. Users are selecting incorrect category, when requesting a …
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Sequencing Planned Order releases on Requisitions/PO's based on Requested Delivery dateSummary: When Planned Order lines are released to create Requisitions / Purchase Orders , release lines are not getting sorted based on requested delivery date or using …Sandeep.Saini 77 views 5 comments 1 point Most recent by Chandra Saraswathi Supply Chain Planning and Collaboration
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Can we raise Purchase Order of Configured Items (Star Item) without Sales OrderSummary: We want to maintain the stock of Configured Item (Star Item) so that whenever Customer raise their PO, we can book the SO and ship from the stock. We are buying…
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how to create custom attribute for requisition approvalSummary: how to create custom attribute for requisition approval Content (please ensure you mask any confidential information): We have SLA TAB/TAD account rule based on… -
Notes to buyer is not being passed to the buyer!Summary We have enabled notes to buyer at requisition level.In the auto created PO created from the requisition, note to buyer is not there any whereContent Hello, We ha… -
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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Inquiry on Cross-Validation Rule Issues in Redwood SSP Post-MigrationSummary: We’ve noticed that the cross-validation rules in Redwood SSP aren’t functioning as expected. Prior to the migration, these rules worked correctly, but since mov…
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Purchase Order requester invalid errorSummary: When submitting the Purchase Order for approval, getting below error The requester isn't valid. Verify that the requester name and email match the ones entered …
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Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it… -
Requisition Error: Service Type Professional Services is not in the list of valuesSummary: I’d like to raise an issue we encountered while trying to make a requisition specifically for Professional Services on Redwood. Content (please ensure you mask …
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Is it possibile to map a certain DFF from PR header to PO header?Summary: We have old DFF's in requistion with the same attribute name for purchase order DFF'S . I Dont want to map these fields since they are not identical , and also …