Create Requisition
Discussion List
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How to show the instruction help text on the Purchase Requisition Line DFF?(RSSP)Summary: I don't know why the instruction help text on the Purchase Requisition Line DFF appear in some cases and not in others. case1).When entering an item in a list b…Keisuke Yoshida-Oracle 73 views 8 comments 0 points Most recent by NancyP_UCSanDiego Self Service Procurement -
Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas… -
Unable to Edit Charge Account in Redwood Self Service ProcurementOur users are unable to edit the Charge Account in RSSP from the shopping cart, requisition header level, or requisition line level for all orders (project and non-proje…
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min max requisition request delivery dateSummary: How min max requisition's request delivery date are selected? At this time the request delivery date is the same as the day of creation of the requisition. Is t…
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Oracle Fusion Redwood page, the Charge Account value is being erasedSummary: While creating a Purchase Requisition on the Oracle Fusion Redwood page, we are experiencing an issue with the Charge Account when entering the Cost Center in t…Ravi Naidu Bayineni -Oracle 11 views 2 comments 0 points Most recent by Ravi Naidu Bayineni -Oracle Self Service Procurement
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How to resolve error "A supplier is required for the supplier site or the supplier site is invalid.Summary: New supplier site was created and tag as Ordering and Remit, Purchasing and Pay as site purpose. The supplier and site is in active status. Existing purchase ag… -
Can we retain the classic SSP while Redwood SSP is enabled by 25C release?Summary: Hello Oracle experts, our company is strategizing on the switch from Classic SSP to Redwood SSP. By 25C release, we will enable the redwood SSP but planning to …
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Note to Receiver field not getting populated in purchase Requisition when created using Supply requeSummary: Note to Receiver field not getting populated in purchase Requisition when created using Supply reque Content (please ensure you mask any confidential informatio…Amit_Agrawal 10 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Line description appears blank when searched for catalog BPASummary: Line description appears blank when a catalog BPA is queried under Search in Self Service Procurement. BPAs are retrieved as per the criteria and all the other …Vanaja T Ragunathan 11 views 4 comments 0 points Most recent by Vanaja T Ragunathan Self Service Procurement
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Rejected reason for requisition is not visible in requisition document history.Summary: Rejected reason for requisition is not visible in requisition document history. Content (please ensure you mask any confidential information): The requisitioner…
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Error The attempted operation couldn't be completed. Contact your help desk. (POR-2010129)Error The attempted operation couldn't be completed. Contact your help desk. (POR-2010129) User getting above error while submitting the requisition. RSSP implemented in…
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Can I change the deliver to location on the level of the purchase order lineSummary: Can I change the deliver to location on the level of the purchase order line after entering it in the Purchase requisition and note that the locations are on th…
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Purchase Requisition Attachments Missing in BPM Worklist and Email NotificationsWe are experiencing a strange and intermittent issue over the last two weeks with Purchase Requisition (PR) approval attachments in Oracle Fusion. For some PRs, the atta…
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26C "Retain Column Personalizations for Table Layouts" not workingSummary: 26C "Retain Column Personalizations for Table Layouts" not working Content (please ensure you mask any confidential information): Hi - I am testing this 26C fea…
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The source organization for the given destination type can't be determinedSummary: On the requisition screen, when destination type is "Inventory" we keep hitting the error: "The source organization for the given destination type can't be dete…
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Requisition account not getting updated on saveSummary: We use smart forms for raising PR's. For most of the categories, the charge account is getting populated on 'SAVE', but for some stray cases, it does not popula…
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Can a Requester Add an Additional Approver to a PR Before the Standard Approval Workflow?Summary: We have a requirement in Oracle Fusion Procurement – Classic Self Service Procurement (not Redwood) related to Purchase Requisition approvals. Currently, when a…
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Access to Requisition not available to Requester after 26B upgradeSummary: Prior to release 26B when i created a PO requisition, i could select a requester to allow them to view the requisition. Since implementing the 26B upgrade this …
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Negotiated_by_Preparer_flag is blank even if the field is enabled in smartformSummary: Only option to create PR is via Smartform. Smartforms has negotiated checkbox enabled in front-end, and this box is uneditable as per config. Usually, as part o…BhanuSailaja Chanduri 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can supplier's delivery date from Punchout populate Requested Delivery Date on req line?Summary: Supplier delivery date displayed in the Punchout catalog is not transferred to the Requested Delivery Date on the Oracle requisition line. We need the delivery …Hayde Romero 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
updating charge accounts by the Requisition approverSummary: Updating charge accounts by the Requisition approver Content (please ensure you mask any confidential information): When a requisition is sent for approval to a…
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26C RSSP: Why cXML Detail's needed to show to user in Punchout CartSummary: In the 26C release of the Redwood Self Service Procurement (RSSP) page, Oracle introduced the View Punchout Cart and Additional Details During Shopping, feature…Tusshar Dixit 5 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Edit Requisition Link(As an approver) not openingSummary: "We granted users Edit Requisition permissions with the Approver role. However, after receiving approvals, users are unable to access anything when clicking the…Sabarish Reddy Ganda 54 views 5 comments 0 points Most recent by Alexander Joseph Self Service Procurement
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Requisitions linked to an active Negotiation can still be updated at the requisition levelRequisitions that are already linked to an active Negotiation can still be updated at the requisition level using Withdraw & Edit. By contrast, PO-linked requisitions au…
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Quote to Purchase Requisition Chat Assistant Compatibility with Special Handling RequisitionsSummary: Looking to confirm if the Quote to Purchase Requisition Chat Assistant capability is compatible with special handling requisitions. in other words, can I use th…
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How to disable "Negotiation Required" checkbox in Enter Requisition Line?Hi everyone, I’m looking for a way to automate a specific behavior in Oracle Fusion Self Service Procurement (SSP) - Classic UI. Current Scenario: When a user is on the …