Create Requisition
Discussion List
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A clarification: Is the Classic Requisition UI disappearing with 25CSummary: We are seeking official clarification regarding the enforcement of the Redwood Self-Service Procurement (RSSP) UI as part of the Oracle Fusion 25C quarterly upd… -
You can't request an internal material transfer for dual UOM-controlled itemsSummary: I am trying to create Internal Material Transfer using VBCS Excel plugin, i am getting the below error for the items where the item is enabled as Dual UOM. rest… -
Restrict OSP & Contract Manufacturing PR to Incomplete statusHi All Let us know if we can restrict OSP & Contract manufacturing PR created through SCO to incomplete status. Is there any profile option or any setup we can do to res…Manjunath Dorennavar 1 view 2 comments 0 points Most recent by Manjunath Dorennavar Self Service Procurement -
Defaulting of Line Type FieldIs it possible to revisit the LINE TYPE field in Oracle to eliminate it from defaulting to GOODS? -
Assign Suggested Buyer on Smart Forms and Noncatalog RequestsSummary: We are experiencing challenges with enabling specific features from the 25B release using VBCS. Our main issues involve the inability to locate the options nece…Phani Surya Kiran Arveti 31 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Turning off "Autogenerate orders from requester-negotiated requisition lines" setting implicationsSummary: My client reported that purchases from a supplier auto-generated requisitions and submitted POs for approval. Upon further research, we discovered that the asso… -
Requested Delivery Date in PR can't be before Item Lead TimeSummary: Is there a way we can input Requested Delivery Date in PR based on Item Lead Time? Content (please ensure you mask any confidential information): Is there a way…Shouvik Mukherjee 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Discount on purchase order in RedwoodSummary: Hello, I am not able to view discount field in PO in redwood in header or line level. Can anyone having idea how to get teh field can help me to know how can i … -
When Classic Purchasing/Procurement Pages will be decommissioned from oracle.Summary: When Classic Requisition, Purchase Agreements and Purchase Order Pages will be decommissioned from oracle. Is there any timeline decided by Oracle for this. Ple… -
Is it possible for an Attachment to a Requisition to be attached to the PO?Summary: Client would like to have any attachments to the Requisition be attached to the PO automatically when it is created. They ultimately would like the attachment t… -
ESS job to create index definition and perform initial ingest to OSCS for parameter fa-hcm-locationsSummary: ESS job to create index definition and perform initial ingest to OSCS for parameter fa-hcm-locations is ending with status 'Retrying' Content (please ensure you… -
Edit requisition after PO creation oracle cloud.Summary: After PO is created from PR. We want to change the quantity in the transaction. We change the PO (since we cannot change the PR). Later post PO approval the Qua… -
Unable to update UOM on Requisition for Item having a BPA even though Conversion exists for the ItemSummary: Hi Team, We are unable to update the UOM when creating Requisition for an Item having a BPA, even though we have conversions created for the Item. Not able to s…Mouna Das-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we default STAT Orders under special handlingSummary: We have two special handling types (STAT Orders & Bill Only). Now on RSSP screen when we enable create special handling request, there is option to select the s… -
Purchase requisition approvers are showing as per the approval ruleSummary: We have configured Purchase Requisition approvals to assign approvers in the sequence like user 1, user2, user3 & user4. But when we create PR approvers are com…Kumara Swami Polisetti-Oracle 1 view 2 comments 0 points Most recent by Manoj Prabakaran-Oracle Purchasing -
How to Remove Credit from the LOV of new requisition creation with no itemSummary: How to Remove Credit from the LOV of new requisition creation with no item. For reference, find below screen - This is on responsive self service procurement, r… -
Conditional Auto-PO Creation from CPA Based on DFF Flag in RequisitionSummary: Hi everyone, I'm working on a setup in Oracle Cloud Procurement where we want to automatically create a Purchase Order (PO) from a Contract Purchase Agreement (… -
ONE TIME LOCATION is not populated in attribute1 for POR_ONE_TIME_LOCATIONS TableWe came to know that one time location address is earlier stored in attribute1 of POR_ONE_TIME_LOCATIONS Table. Our PO PDF report uses this column to populate one time a… -
How to manage Service Level Agreements per Requisition and link it to the Requested Delivery Date?Summary: How to manage SLA (Service Level Agreement) per Requisition Type and link it to the Requested Delivery Date? Content (please ensure you mask any confidential in…Santiago Sánchez R.-Oracle 21 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Purchasing -
How we can add a new column Criteria with multiple LOV (list of values) in the line level of PRSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…suparna.ghosh 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to make the smart form zone larger?Summary: Is it possible to make the smart form (request form) zone larger so it can fit more options to display to the user at once? Content (please ensure you mask any … -
Is it possible to customize fields only on non-catalog requisitions?Summary: In our organization, users should be required to enter supplier & supplier part number when entering a non-catalog requisition. However, these fields should be … -
Purchase requisition - RTOHi, When creating a requisition as an RTO it shows below errors: 1) You must enter a positive number 2) The percentage allocation must be a number between 0 and 100% (PO… -
Why Redwood self service procurement (25B) is not showing items in public shopping list?https://us.v-cdn.net/6034893/uploads/T72B3L69QNP0/rssp-public-shopping-list-error-25b.docx Summary: We are not able to see the list of items in Redwood public shopping l… -
How can we treat FOC( Free of cost) item in Purchase order and item levelSummary: Hello, There are certain requirements related to the FOC item : If the initially purchased items were returned to the supplier for any reason, the supplier repl… -
Which agreement PO will consider (old BPA or New CPA)Hi Team, We have a scenario where in there is 1 local BPA which was about to end date, end user created PR and the PO has been generated. On PR we can clearly see the lo… -
Can we enable advanced search for Deliver to location in responsive self service procurementSummary: In Redwood we can search by an individual category (‘location’ name – 90100, city or country) but cannot conduct and advanced search to allow additional search …sumit_wan28 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to prevent users from uploading attachments in both the header and line levels of a requisition?Summary: How to prevent users from uploading attachments in both the header and line levels of a requisition? Content (please ensure you mask any confidential informatio…Santiago Sánchez R.-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood UI – How to make the ‘Attachment’ field mandatory at header level in Purchase Requisitions?How to make the ‘Attachment’ field at the header level of Purchase Requisitions mandatory in Redwood UI? We are working with Redwood-enabled Self Service Procurement and…Santiago Sánchez R.-Oracle 51 views 2 comments 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement -
Why PR coming from SP is not matching with BPA?Hello, We have a problem with the purchase requisitions coming from Supply Planning, which are not matching with the corresponding BPA, and therefore, don't automaticall…