Create Requisition
Discussion List
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Personalize the RSSP REQ Line page to auto default a DFF value based on defined business ruleSummary: Business case: Personalize RSSP Requisition screen at the line level by setting a default value for a DFF based on two conditions: the Source Type being "Invent…Mahmoud Marzouk Elsayed-Oracle 21 views 5 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
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…Pravin Golhar 113 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
26B-RSSP-Allow a Value of Zero for Amount-difference between 26A and 26BOracle has introduced below feature as a part of 26B. Allow a Value of Zero for Amount-based lines Problem Statement: In our case, when submitting requisitions using Sma… -
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…
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Is it possible to default the source type for a manual purchase requisition?Summary: An item has been configured to allow for the Internal Material Transfer flow as well as standard purchasing. Once this is enabled, and the item is entered into …
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PR Approvals deployment ends in Retrying statusSummary: PR Approvals in FSM not reflecting in BPM hence Deployment process in retrying/error status. Content (please ensure you mask any confidential information): I am…Ankit Gupta Mastek 121 views 5 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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The "Note to Supplier" field on the requisition is not allowing apostrophes.While creating a requisition in Redwood, the application does not allow the requester to add a note to the supplier at the requisition summary level if the note contains…Vikrant Bhardwaj-Oracle 222 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to show Line DFF in Edit multiple line in RSSP?Summary: How can I show the Line DFFs in "Edit multiple line" function in RSSP? I've configured the corresponding field by Visual Builder Studio, but it's not reflected …Kana Kutsukake-Oracle 113 views 12 comments 0 points Most recent by Mat Lac Self Service Procurement -
Redwood Reqs - How to view Header/Summary Notes to Supplier?Summary: When a Req is approved and a user navigates back to the Req - how can they view the header/summary level notes to supplier? Currently in Redwood, it does not sh…Farah Zekria 33 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we send manual reminders for pending approval requisitions to the approversSummary: Can we send manual reminders for pending approval requisitions to the approvers We know that we can enable reminders in BPM for req approvals and system will se…
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Migrating Data from one Legal Entity to AnotherOne of the customers is creating new LE and BU in the system due to Organizational changes. I would like to understand how data can be migrated from one LE/BU to another…
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RSSP page not reflecting the BPA current changes in German and English sessionsSummary: RSSP page not reflecting the BPA current changes in German and English sessions Content (please ensure you mask any confidential information): Hi, We are facing…
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Unable to Select the Source Type While creating the PR in Responsive Self Service RequisitionFor the same item, the Purchasable attribute was set to 'Yes', and both Transfer Orders and Internally Transferable were set to 'Yes'. In this case user when he is tryin…
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Fixed Rate Services Defaulting After Auto-Reject Rule SetupSummary: Hi Oracle community, I have an interesting question for you. I was looking into ways to disable/hide certain purchasing line types - specifically Goods and Rate…
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process requisition returnSummary: Canceled requisition still in the process requisition queue. Cannot return to requester Content (please ensure you mask any confidential information): Version (…
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Is it possible to associate a CPA to a punchout requisition if using Oracle Business Network source?Summary: My client wants to be able to auto-associate a CPA to Punchout Requisition lines. We have about 15-20 punchout vendors so we are planning to use OBN instead of …Gaurav Rochwani - Subcontractor 31 views 5 comments 0 points Most recent by Steven Touchant Self Service Procurement
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Why does the Negotiated flag not appear on a duplicated requisitionRedwood Self Service Receiving We have noticed that when we duplicate a requisition that was created from a smart form that is flagged as Negotiated, the Negotiated flag… -
How to setup transaction limit for P-card while raising requisition in RSSP?Summary: While raising a requisition using a Procurement Card, system is not validating the requisition amount against the 'Maximum Amount per Transaction' setup on the …Anirban Nandy 21 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
How can we have blank Business Unit that can act as a Procurement shared service centre BU?Summary: Oracle Document "Shared Service Centers Drive for Quality, Productivity Gains, and Cost Control" (January 31, 2023 7 Helle Hennings / Senior Product Strategy Di…
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Getting error "We couldn't determine a source organization" when required date greater 4 daysHi, Is anyone can help me to understand the SSP behavior when we enter a requisition line from for Planned Item? When I enter a new requistion line sourced from inventor…
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Prevent Old Deliver-To Locations from Appearing in RequisitionsSummary: We need to replace existing deliver-to locations with new ones and eventually inactivate the old locations. However, we are unable to inactivate the current del…SukumarKondaveti 21 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Error Message "PO-2055701"Summary: Error Message "PO-2055701" Content (please ensure you mask any confidential information): Error Message when duplicating/adding a line in the PR screen for a PO…