Create Requisition
Discussion List
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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 188 views 12 comments 0 points Most recent by Uday.kumar-Oracle Self Service Procurement -
Item master attachments on PR in RedwoodSummary: Hi experts, Item master attachments are not visible on PR when that item is added to PR but can see the attachment on PO. How to make it visible on PR as well. …
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DFF creation based on condition from different pageSummary: We need to create mandatory Project Number DFF on PR distribution page, based on LineType & Category combination from PR Line in RSSP screen. The requirement is…Deepali Singal 26 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restrict user to only raise internal requisitionsSummary: Hello Experts, We have a requirement where a group of users should only be able to raise internal requisitions and purchase requisitions should not be allowed a…
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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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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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Is there any way to make the Supplier column smaller in the Requisition Agreement LOVSummary: Is there any way to make the Supplier column smaller in the Requisition Agreement LOV We want to have more space for Description so user can see the Agreement d…diego m schenquerman 15 views 2 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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Can we define destination type as inventory or expense based on the purchasing category?Summary: We have multiple purchasing categories. When we select the Purchasing category Marketing = Expense (Destination Type) and Raw material = Inventory (Destination …Ravi Kishore Gajavalli-Oracle 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Public Shopping list doesnt show items when switched to a different languageWhen we have updated the Language Preference to 'Thai', and trying to access the Public Shopping List, we are not able to see any items in the List. Item shows - 0 Howev…
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Unable to enter a POET on each line of a purchase requisitionWould like the ability to add a specific POET (charge account) on each line of the purchase requisition. Currently when editing each line to enter the POET, the update b…
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Getting error while we are clicking on Pending Approval status of Purchase RequisitionSummary: Hi Experts, We are currently encountering an error when clicking on the "Pending Approval" status of a Purchase Requisition. This issue is blocking our ability …
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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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PR with multiple lines each line create PO per year oracleSummary: My Client wants to create PR with multiple lines say 3 lines for Year 1 , 2, 3 and create separate PO for each line per year and then Invoice it , how can we ac…
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Limiting customer visibility on drop-ship requisitions and POsSummary: We are implementing Oracle Fusion Procurement for a client with a some customers whose identity must not be visible to most users, including in procurement docu…
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Procurement - Multiple Legal EntityHi Team, When we have to create PO against different Sold to LE under a single BU in fusion, I see the only option to Default the correct LE on PO is to have an Inventor…
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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 52 views 3 comments 0 points Most recent by Shaun L-Oracle Self Service Procurement
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Min-Max not honoring Sourcing Rule in case of multiple Suppliers associated with the same ItemWe have a scenario where the same item is associated with two different approved suppliers through separate ASLs. Each supplier also has its own CPA. Upon running Min-Ma…