Create Requisition
Discussion List
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How can Purchase Order Approvals Routed to Multiple Approvers based on different Deliver-to-LocationSummary: Content (please ensure you mask any confidential information): "Scenario1" if amount is less than 5000 with same employee location and deliver to location then … -
Negative Amount on Smart FormsHi All, Is it possible to enter a negative amount in Smart Forms? Is there anything that needs to be enabled in the setup or any process that needs to be run for this fu…User_Z6WVW 60 views 12 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Approach to Dynamically Pass Work Order (WO) Number from RSSP Homepage to VBCS ApplicationSummary: Description: Approach to dynamically capture and pass the Work Order (WO) number to a VBCS application when a user navigates to the RSSP homepage through the Ma…
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in hebrew how to get PR & PO notification in that language instead of english .Summary: Notification line subject changes- PO & PR- Hebrew version We got from few users that they get a notification when the PR or PO are approved with a wrong custom…
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Guided journey unable to play a YouTube videoSummary: I configured a guided journey and I am unable click the Play. In Self Service Requisition screen the guided is presented but I can't click the play icon. User i…diego m schenquerman 14 views 2 comments 0 points Most recent by diego m schenquerman Visual Builder Studio for SCM
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can we create requisition on behalf of inactive requesters in oracle procurement cloudSummary: can we create requisition on behalf of inactive requesters in oracle procurement cloud? I have requirement to create requisition on behalf of requester who left…
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Requisition has created two different currencies and two different Purchase OrdersSummary: Hi Team, One of the requisition has created two different currencies and two different Purchase orders, i.e CAD and USD. In supplier site the currency has CAD. …Adinarayana Pernapati 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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BPA Sourcing Fails with POR‑2010896 When Session Language = Japanese, Works When Language = EnglishSummary: Hello Everyone, We are facing a strange issue while creating a Purchase Requisition through REST API in Oracle Fusion Procurement. When the user’s session langu…Koda V V Satya Sai Surya Ramakrishna 41 views 4 comments 1 point Most recent by ANA C RAMIRO Purchasing -
Source agreement automatically populated in a non-catalog requisitionSummary Source agreement automatically populated in a non-catalog requisitionContent Hello, I want to understand the following behavior: 1. User performs a non-catalog r…User_2025-02-04-11-05-39-148 74 views 12 comments 1 point Most recent by Purna Rangineni Self Service Procurement -
In ReqApproval by BPM Worklist, updated the Workflow and the existing PR not generating approvalSummary: In Requisition Approval's in BPM we updated the existing Workflow entirely and also updated the earlier Categories to new Parent categories in "Manage Procureme…Souhardya Ranjan Das-Oracle 14 views 2 comments 0 points Most recent by Souhardya Ranjan Das-Oracle Self Service Procurement
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Error - The AllowSubstituteReceiptsFlag attribute can't be provided for a service line. (PO‑2055654)We are facing an issue while trying to update the Ship‑To location on a requisition. The system does not allow the update and throws the following error message: The All…
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How to cancel a PR in which corresponding budget period is closed?Summary: The client intends to cancel a Purchase Requisition; however, the corresponding budget period is currently closed. The client would like to proceed with the can…
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Destination Type = Inventory Allows Requisition Using a Location Without an Associated Inventory OrgSummary: Hi Oracle Community, We would like to understand the expected behavior of inventory destination requisitions when the deliver-to location is not associated with…Catherine Rosales 10 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Rename or remove item type from non-catalog requisitionsSummary: We would like to rename or remove completely one of the item types from LOV in non-catalog requisitions. Renaming is already possible to for line types in catal…
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1DFF field validation - Include 'Starts with' and 'Does not Start with'Description When setting up a DFF in Oracle fusion, please include additional validations Starts With Does not Start with Use Case and Business Need For our business, we…Karthik Vaidyanathan 5 views 0 comments 1 point Started by Karthik Vaidyanathan Idea Lab – Core Infrastructure
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Not able to add ad-hoc approvers in RSSP requisition checkout.on the requisition cart, when we dropdown action and click on view approvers we can able to add additional approvers but we are not able to fetch approvers in the search…Lokesh Koppera 1.4K views 63 comments 0 points Most recent by Angela Nietes Self Service Procurement
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RSSP Requisition Line Type "Credit" is showing errorWhen entering new requisition line in RSSP (Redwood) and choosing "Credit" as line type, I am getting the following error: "You must either enter a valid value or an exi…Laney Nguyen-Oracle 167 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to see smart forms in other than English LanguageHi Oracle Experts, We’ve observed inconsistent behavior when switching the preference language from English to Dutch on the Redwood SSP page 26B Specifically: Certain sm… -
Users Not able to add additional approvers in Approver list generated by approval rules - RedwoodSummary: Users are trying to add the Approvers in the Requisition approver list generated on redwood Page. Steps below: Before Requisition submission for approval, go to…
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Is there a way to create purchase requisition on behalf of requester out of the systemHi community, We have a business case where the requester of a purchase requisition demand do not exist in our system. Currently, the preparer must select a requester fr…
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RSSP Unable to view purchase order hierarchy as requesterSummary: After enabling RSSP requester unable to view purchase order hierarchy, oracle just show the information that purchase order was sent for approval. Content (plea…Gabriel A Silva-Oracle 33 views 7 comments 0 points Most recent by Prasanthi Petla-Oracle Purchasing
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How to add a new line to a Purchase Order created via Requisition from old UI in RSSP (24D)Summary: How to create a requisition backed Change order in the RSSP UI . On clicking Edit against the Requisition for which PO was already created , the system asks to …Rohan Kamat 298 views 15 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement -
Long Desc not updated in RSSPWe have updated the "Long description" field in Manage items UI and the same is sync for few catalog item and not for other items. How to correct the items which are not…
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Item Repair ProcessSubject: Best Practice for External Repair Process with Capitalization of Repair Cost into Inventory Item under Average Costing Hello Experts, We are looking for guidanc…