Create Requisition
Discussion List
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The AI Agent generates answers that are not documented in the manuals uploaded to the Document Tool◆Issue The AI Agent (Procurement Policy Advisor) generates responses that are not explicitly supported by the uploaded documents. Our goal is for the AI Agent to answer …Reika Nishizaka-Oracle 17 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Approach to Dynamically Pass Work Order (WO) Number from RSSP Homepage to VBCS ApplicationSummary: Description: Approach to dynamically capture and pass the Work Order (WO) number to a VBCS application when a user navigates to the RSSP homepage through the Ma… -
Attachment Category on Purchase Requisition PageHi all, We have a requirement where the attached documents on a PR should not be carried forward to the PO when the PR is processed. I created a new Attachment Category …
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Convert Requisition into PO or RFQ based on AmountSummary Convert Requisition into PO or RFQ based on AmountContent Dear Team - We have a requirement to convert a NON CATALOG requisition either in PO or RFQ depending on…Deepak.Padhy 81 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
The same PR cannot be submitted in RSSP UI, but can be successfully submitted in Classic SSP UIIn fact, we have multiple BUs, but only all PRs under that EC_BU_301 have encountered modification issues In EC_BU_301, whether creating a PR from Classic SSP UI or RSSP…
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Not able to find items in the local catalogHello, Local catalog with all access In the content zone, the local catalog is added and my user has access (Serra I Paradis, Eric) Item AVO10002.Voucher is purchasable,…
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Requisition approvals for Business units having One Time Address enabledSummary: Requisition Approval Rule Based On One Time delivery address. Content (please ensure you mask any confidential information): We have multiple business units wit…
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Is there a standard Oracle Fusion functionality to automate recurring monthly Purchase Requisitions/Hi Experts, We have a business requirement where our client makes recurring monthly payments to the same supplier for services such as AC maintenance, managed services, …Karthik Velsamy 30 views 2 comments 0 points Most recent by Karthik Velsamy Self Service Procurement
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ReqApproval rule based on inventory and subinventorySummary: We are trying to create approval rule based on inventory and sub inventory when we are selecting destination type for subinventroy and give the code its not wor…Chetan_S-O-Oracle 11 views 2 comments 0 points Most recent by Chetan_S-O-Oracle Self Service Procurement
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Display Requested Delivery Date and Requested Ship Date on a RequisitionSummary: Client would like to make the Requested Delivery Date and Requested Ship Date visible on a requisition. Is it possible to do so? Content (required): Add date fi…Oracle SCM SW 253 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Set attachment Category to Read Only and Set a Default Value for it in RSSP Header and LineSummary: When try to make the Attachment category to be read only and set a default value for it through VB Studio it not works this for edit requisition line and for ed…Osama Yehia 53 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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BPA Sourcing Fails with POR‑2010896 When Session Language = Japanese, Works When Language = EnglishSummary: Hello Everyone, We are facing a strange issue while creating a Purchase Requisition through REST API in Oracle Fusion Procurement. When the user’s session langu…Koda V V Satya Sai Surya Ramakrishna 84 views 5 comments 1 point Most recent by Cbergamaschi Purchasing -
A clarification: Is the Classic Requisition UI disappearing with 25CSummary: We are seeking official clarification regarding the enforcement of the Redwood Self-Service Procurement (RSSP) UI as part of the Oracle Fusion 25C quarterly upd…
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At Purchase Requisition line level, what can be the parameter for fetching item detailsAt Purchase Requisition line level, what can be the parameter for fetching the details from item level to the Requisition line dff level. To make a SQL query in the Requ…
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Skip Requisition Approval based on Approver's Job Name for Supervisory HierarchySummary: The requirement is to skip approval or automatically approve a PR if the Job Name of the approver is something specific for e.g. 'Chairman' Content (please ensu…
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Is it possible to default the Project Expenditure Org based on the Project Owning OrgSummary: When creating requisitions, users can add Project details. In our scenarios, only the Project Owning Organisation cost centre should be used as the cost centre …AmandaHull 611 views 21 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Where is the "Punchout Log Details Window" locatedSummary: We are having some issues with the punchout and I procurement implementation manual mention that we have a "Punchout Log Details Window" page to view error deta…diego m schenquerman 15 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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NEGOTIATED_BY_PREPARER_FLAG Not Populated Despite Smart Form ConfigurationSummary: Smart Form is configured with "Negotiated" field enabled, however, NEGOTIATED_BY_PREPARER_FLAG value is blank for few PRs instead of being populated as 'Y' Cont…BhanuSailaja Chanduri 7 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Few Users are getting error while adding approver for new requisitionWhile creating a requisition when few users are trying to modify the approver list, they are able to choose the approver from the list but when they click add we are get…sumit_wan28 72 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout Requisition Agreement number is not defaulting from PayloadSummary: Every Supplier has multiple CPA's depend of the item, we want the system to include the Agreement in the Punchout Requisition from the payload. We don't want to…diego m schenquerman 15 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Requisition DFF Default ValueSummary: Hello. We are attempting to default Cost center on Requisition DFF in the Self Service Requisition Module ( Responsive module) when creating a new Requisition L…Rajesh A Khatri-Oracle 91 views 12 comments 0 points Most recent by Shiladitya Self Service Procurement
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Can we add human in loop for Purchase Requisition Creation Guide agentSummary: Can we add human in loop for Purchase Requisition Creation Guide agent Content (please ensure you mask any confidential information): Hi Team, We have requireme…
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Approval rules need to be triggered on Requisition based on Item-Product LineSummary: Hi All, We have a business requirement to derive Requisition approval rules based on the Product Line, which is maintained in the Product Hierarchy catalog at t…
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Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…
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Add special handling post creation of RequisitionSummary: Is it possible to add Special Handling for returned or rejected Requisition? Content (please ensure you mask any confidential information): Our requesters somet…Urban L 3 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement