Create Requisition
Discussion List
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When using the Special Handling/Bill Only Line Type, how can you suppress PO communication?Summary: We would like to use the Bill Only Line Type for confirming orders so that the Receipt automatically processes but the supplier MUST not get a copy of the PO as… -
The PO Variance and PO Accrual Account couldn't be determinedIssue Summary: Hi, While creating a Purchase Order, I'm getting the below error. Can anyone please help me with this? Thanks, Shankar A.Shankar AyyalaSomayajula 874 views 12 comments 0 points Most recent by Murugasamy Velusamy Purchasing
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Inclusive Tax is not displayed consistently in Redwood PO and Requisition pagesSummary: We observed that the Inclusive Tax amount is available only in the Redwood Purchase Order Total drill-down: Purchase Order page > Total > Ordered > Inclusive Ta… -
How to write sql query to get the requisition charge account from cost of departmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UNISA (University of South Africa) De…
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How to avoid duplicate items in purchase order linesSummary: Configurable validation to prevent duplicate items on purchase order lines Content (please ensure you mask any confidential information): Oracle Fusion Purchasi…
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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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Can Requisition DFF Values Be Included in the Approval Notification Titles?Hi Everyone, I want to include a Requisition Header DFF value in the approval notification/task title. For example, we have a Requisition Header DFF: Database Attribute:…
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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Quote to Purchase Requisition Creation Assist: Always sets PR currency to USDIssue Description: During validation of the Quote to Purchase Requisition Creation AI Agent, we observed that the requisition currency is always incorrectly created as U…Reika Nishizaka-Oracle 17 views 0 comments 0 points Started by Reika Nishizaka-Oracle Self Service Procurement -
Requester's shopping list gets updated automaticallyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ascension Health Inc. Description (Re… -
Inclusive Tax is not displayed consistently in Redwood PO and Requisition pagesSummary: We observed that the Inclusive Tax amount is available only in the Redwood Purchase Order Total drill-down: Purchase Order page > Total > Ordered > Inclusive Ta…
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PR not converted to PO automatically because PR req. delivery date is greater than BPA end date.Summary: Let's take one business case: We have created BPA with supplier for period 1 Jan 2023 to 31 Dec 2023. Now one requester created PR with reference to this BPA an…
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View My Requisition Header Columns and Line Columns in Single Page As in ClassicSummary: My Requisitions , Click on Requisition on classic, you have option to view all columns , where on redwood we do not have that option and multiple clicks. as I u…Shankar Naidu-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Enter Requsition Line in RSSP does not show up the ALL item numbersHello, I have enabled the RSSP and trying to create a requsition. I can able to find few items in the search option but not all the items are showing up. I have gone thr…Aravinth Elangovan-Oracle 35 views 9 comments 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Self Service Procurement
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How can we setup/enable an custom alert pop-up message on the DFF of Create Requisition page?Summary: We have an requirement to show alert message to the user for some specific fields while creating PR in RSSP page. Content (please ensure you mask any confidenti…Arshad Syed 21 views 1 comment 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Self Service Procurement
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26C Receiving error when creating a requisition without a favorite charge account (POR-2010280)Summary: We are testing the 26C quarterly update and have received the below error when creating a requisition without a charge account saved in preferences. We have cha…abbylb00 210 views 15 comments 1 point Most recent by Valentina Kashnitskaia Self Service Procurement
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Workaround for new Cart validation when Department is entered at the Header?Summary: Looking for a workaround to manage the new Cart charge account validation since our users only enter the department at the header level right before submission.…arin innovation 19 views 1 comment 1 point Most recent by Valentina Kashnitskaia Self Service Procurement
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Unable to edit default Requisitioning BU in preferencesUnable to modify the default Requisitioning Business Unit (BU) from User Preferences. The current default BU is displayed, but the option to change it is unavailable.
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Redwood SSP Requisition Is Getting Assigned to an Unexpected Procurement BU in a Shared Services PRCHi Oracle Community, We have a scenario where one Requisitioning BU is associated with multiple Procurement BUs because of a shared-services procurement model. When user… -
Unable to find Item "Enter requisition line" and could see in Search box in RSSP page.Summary: I can find the Item in the search box. Could not get the item results in the Enter Requisition line. Content (please ensure you mask any confidential informatio…Ravi Kishore Gajavalli-Oracle 36 views 2 comments 0 points Most recent by Ravi Kishore Gajavalli-Oracle Self Service Procurement
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Guidance Required – Correcting Excess PO Receipt After Invoice PaymentHi Team, We have a scenario where a PO receipt was incorrectly recorded during the initial implementation, and the related invoice has already been applied and paid. For…
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Ability to add attachments only to the the required purchase requisition lines in RSSPUsers have identified an issue while attaching a document at the Requisition line level results in the error “Couldn't create requisition line* The upload associated wit…