Create Requisition
Discussion List
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Allow all locations in Deliver-to location LOV while creating or editing requisition.We have a question about the values that are displayed in the Deliver-to Location LOV on the Enter Requisition Lines. We have two locations registered in “Manage Locatio…Cezar Mattos 102 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Pending change order blue dot icon is missing in redwood requisitionSummary: In Classic version, when there is a pending change order it is marked with a blue dot next to the PO number on manage Requestion page. However, in Redwood there…sumit_wan28 52 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase requisition Not editable - Created Via Rest APISummary: We are trying to create purchase requisition using rest api but we are unable to edit supplier details even it is is Draft status . API - /fscmRestApi/resources…
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Requisition Approval routing based on amount spend on particular item per annumSummary: We have a requirement to route approval as below - Upto INR 2.5 Crore per item/annum(Financial Year/Calendar year) : Finance Approval - Procurement Department A…
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Unable to Format Warning Message for Configure Validation in PR Redwood PageSummary: The client requested to format (e.g., change style or font) the warning message that appears from the Configure Validation rule in Oracle Visual Builder Studio …Mohammad Hussein 22 views 2 comments 0 points Most recent by Mohammad Hussein Self Service Procurement
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how to enable pcard field on redwood requisition and purchase order pageSummary: how to enable pcard field on redwood requisition and purchase order page? Content (please ensure you mask any confidential information): Version (include the ve…
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Source Organization not showing in Select Supply SourceHello, I am unable to see the source organization in select supply source when creating internal requisition. I have performed the following checks already: I have enabl…
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff… -
Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined…
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Unable to view items in Requisition Line in RSSPSummary: We have cleared cache, tried on different browsers and also ran the ingest processes referring the doc https://docs.oracle.com/en/cloud/saas/procurement/24d/oap…
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Requester on PO gets updated but in Requisition its the previous valueSummary: After a Requisition is approved and PO is created from it, through a change order the Requester name on PO was changed. Now the Original requester (present on t…
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Duplicate requisition does not copy overriding approverSummary: When copying a requisition that has an overriding approver the new requisition does not copy this field. THis is working with other fields such as requester, su…Dan A. Cretu 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP not allowing same supplier to be carried over to new req lineSummary: We have some users who say they were able to create a new line on a requisitions with the same supplier without having to type in the information again. I have …abbymartin53 41 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase requisition created with Source as Blanket purchase agreement with order locally.Summary: How the Purchase requisition created with Source as Blanket purchase agreement with order locally is different from the BPA created with out order locally. Cont…
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Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting…
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How to make the project number field required.Summary How to make the project number field required.Content My client's operation requires that the project number field is mandatory. I tried to customize through the…user9313882 40 views 3 comments 0 points Most recent by Valentina Kashnitskaia Self Service Procurement -
How many user-defined attributes can be defined in requisition approvalWe are using summation type user-defined attributes to route approvals based on cost centers. See below screenshot. We were wondering how many such attributes can be def…Kunal Kumar Sahu 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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25C Future dates BPAs are defaulting based on the requisition delivery date which is incorrect.When we create requisition from Maximo interface or create the requisition using "Enter Requisition Line" form if item and Req delivery date is matching with BPA effecti…Mirza Arshad Baig 41 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to search Manage Internet Accounts option in Security ConsoleSummary: In configuring Quote to Requisition Assistant, there is a step where a custom role needs to be created, but we are unable to find it in security console. Manage… -
Project Field should be mandatory based on specific condition on Redwood UISummary: There are different set of purchases performed. Some of them are project based and some of them non-project based purchases. Business with project based purchas…Suhas Nair-Oracle 85 views 6 comments 1 point Most recent by Matthew - Town of Aurora Self Service Procurement
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VBS：How to change the default value of the RSSP Attachment Category to “1-To Approver”Please advice how to change the default category of RSSP Attachments from "Internal to Requisition" to “1-To Approver” ◆Visuals RSSP Attachment Category ◆VBS SettingReika Nishizaka-Oracle 11 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement