Create Requisition
Discussion List
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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… -
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.…
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Redwood: Released a BUY Planned order, REQ Number can see in Supply Orch. But not showing in View ReSummary: Redwood: Released a BUY Planned order for many items, REQ Number can see in Supply Orchestration. But the Requisitions are not showing up in View Requisions of …Venkateshwarlu Voruganti-Oracle 5 views 0 comments 0 points Started by Venkateshwarlu Voruganti-Oracle Self Service Procurement
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Restrict to have a single supplier for all the requisition linesSummary Restrict to have a single supplier for all the requisition linesContent Hi, We noticed that the system allows the requester to create a single requisition with a…User_GGDQE 66 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Highlight Colour for reminder message populated in requisition summary screen from VBS.Summary: We have successfully populated a reminder message on the Requisition Summary screen within the RSSP (Redwood Self Service Procurement) application in Oracle Fus…BhanuPrakash 19 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Users are needing to click "update" multiple times when updating deliverySummary: When accessing the drawer to update cost center and/or project information on a requisition line many users are having trouble submitting the changes. They hit …
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Hide/ Remove Item Type Values in Non Catalog Requisition CreationSummary: Hello Community, I'm wondering if there's a way to hide value from LOV Item types on the requisition non-catalog page. Our Org has a requirement to hide "Servic…Yashwanth_Chinta 121 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PO Cancelled, but PR Cannot Be Cancelled and Funds Status Remains LiquidatedUnable to cancel the Purchase Requisition after the associated Purchase Order was cancelled. When attempting to cancel the requisition, the following error is displayed:…Gunali Vempa 58 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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show on hand quantity on Purchase requisitionSummary: Multiple user were asking for the feasibility to show on hand quantity for all inventory orgs while creating a purchase requisition. Content (please ensure you …Pola Osama Amir 19 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Please guide on how to enable the sort function on redwood self -service procurement page.Not able to sort the Item, Supplier item and description (ascending/ descending order), on Redwood Self-service Procurement page.
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How to create multiple requisitions in incomplete statusSummary: Is there a way to create multiple requisitions in incomplete status. we have a requirement from business where they will create multiple PR in incomplete status…
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Unable to submit the change order from Redwood UIHi, I am encountering the following error while trying to submit a change order using a custom role. The issue gets resolved if I configure the agent setup for the user;…
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VBS Excel Plug-in for PR Creation - In Distribution tab Project needs to be searched via DescriptionIn VBS Excel Plug-in for PR creation in distribution TAB when we enter project details we can see when we enter Project Value in search functionality of LOV then it show…Girijashankar Chaubey 19 views 1 comment 0 points Most recent by Shaun L-Oracle Self Service Procurement
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Unable to add to requisitioning personal shopping listWe have just received the 26B update. Since the update we are unable to add to personal shopping lists. We get the following error message. No matching records found for…
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Can we have Business unit under non catalog RequestSummary: The business requirement is to pull the business unit here like we have SSP main page the business want the same here under noncatalog request kindly provide an…
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Can DFF from requisition page reflect on purchase order pageIn oracle procurement cloud if i am creating dff on create requisition page then once it is approved and converted to po , will that dff reflect on PO ? if not then how … -
Convert PR:JBO-FND:::FND-JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Task Number is not in the list of values.Summary: Hi Team, We are releasing the PR from planning. While releasing we are passing the project number and task number. Post release, when we process the PR to PO we…
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…