Create Requisition
Discussion List
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Available quantity for internal materials requests is not working as expectedHello, Available quantity for internal materials requests is not respecting Nettable / Include in ATP configurations defined in material statuses for subinventories. See… -
PO Alternative UOM From PlanningHi: I need to create a PO from Planning with Alternative UOM, I know Planning work with Primary UOM, but I found this New fucntionality. Create Purchase Orders in Altern…MARIA ROSA GONZALEZ DE SIMONE 2 views 0 comments 0 points Started by MARIA ROSA GONZALEZ DE SIMONE Purchasing
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Is it possible to have the Payment Terms be enabled at the PR level?Summary: Hello Oracle experts. Our business stakeholders would like to have an automated PO creation even for Non-Catalogue requests. They would like to enable the Payme…
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Impact of removing New suffix from Purchase requisitions (New) from tileWill modifying the display name of the 'Purchase Requisitions (New)' tile—specifically by removing the '(New)' suffix—impact the underlying functionality of the RSSP for…
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How to send notification to requester when TO is cancelled linked to an internal material transferHi Oracle, Creating a question on behalf of Cottage Health How could the system send a notification to requester when Transfer Order is cancelled linked to an internal m… -
Unable "view pdf" button when submitting the purchase requisitionSummary: Unable "view pdf" button when submitting the purchase requisition Content (please ensure you mask any confidential information): Version (include the version yo…
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how to configure the Req. approval API to approved the Req. and move to the next approverSummary: how to configure the Req. Approval API to approved the Req. and move to the next approver configured in the Requisiton approval Process. We think that we can us…diego m schenquerman 6 views 2 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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Redwood Oracle requisition creation vs Rest API creation for the SourceApplicationCode field.Requisitions created directly in Redwood have a value in the SourceApplicationCode field. When creating requisition via API should we populate that field with the same v…
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PR Status "Approved" vs "Delivered" When Related PO Lines Are "Closed"Could you clarify the status logic below? When all related PO are in "Closed" (no further fulfillment expected), why do the PR header and lines remain “Approved” instead…Reika Nishizaka-Oracle 53 views 20 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Requisitions not getting created for requested ship date must be on or after the current dateSummary: While releasing planned orders, the supply lines got error out stating “The requested ship date must be on or after the current date. When the legal entity time…UserFusion 101 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …Catherine Rosales 72 views 5 comments 0 points Most recent by DeviPrasadPanda Self Service Procurement -
Redwood Requisitions-Sorting and Filter inactive for Receipts & Invoices on Requisition Life CycleSummary: Redwood Requisitions-Sorting and Filter inactive for Receipts & Invoices on Requisition Life Cycle Content (please ensure you mask any confidential information)…
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Not able to raise the Purchase Requisition in Redwood UI when the Budgetary control is enabledSummary: Not able to raise the Purchase Requisition in Redwood UI when the Budgetary control is enabled, getting an error that You must provide a valid charge account to…Sai Krishna Bomminayuni 31 views 5 comments 0 points Most recent by Mohammed Boucanna Self Service Procurement
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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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26B AI Agents in Guided Journeys – Possibility of Unified / Orchestrated Agent Experience?Hi Oracle Community, Oracle introduced three AI agents under Self-Service Procurement additional to RAG agents: AI Agent: Purchase Requisition Status Advisor AI Agent: Q…
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Self Service Responsive App (25A) Charge Account not derivedSummary: Currently implementing the Requisition Self-Service Responsive App. When there is a violation of the CRV rules, it now states "Charge Account not deived" instea… -
We couldn't determine a source organization. Please contact your help desk.Summary: When I try to create a purchase request, the organization TECUSP1 Trujillo displays an error message even though it has already been configured correctly. Conte…TSNET_CasalloLucy 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Why is my requisitions in redwood displaying approved and ordered for the same thing?Summary: Why is my requisitions in redwood displaying approved and ordered row? It sometimes displays like the image provided sometimes it doesn't duplicate the row for …
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Hide the Price Field when contingent workers create a requisition.Summary: We used Visual Builder Studio to hide the price field for contingent workers when they bring a punchout requisition into Oracle from a supplier website. While w…
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Validation rules between the Line Type and a DFF.Summary: Validation rules between the Line Type and a DFF. For example, if the Line Type is 'Goods,' the DFF must be restricted to 'DFF Value' only Content (please ensur…
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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… -
What is the logic for defaulting the Source Type while adding items from Category in RSSP?Summary: We want to understand how the Source Type is determined for Requisition when we add an item to cart from Shop by Category option? Content (please ensure you mas…Jithendra-Oracle 24 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement