Create Requisition
Discussion List
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"BuyercompanyID exceeds the maximum length allowed" - while configuring the punch out with AmazonSummary: Getting this error while configuring the amazon punch out. current Identity is of 40 char length. Is there any solution we can do with shortening the length in …Ramachandra Handaragal 11 views 2 comments 0 points Most recent by Ramachandra Handaragal Self Service Procurement -
Unable to view transfer order deeplink / hyperlinkSummary: Unable to view transfer order deeplink / hyperlink Content (please ensure you mask any confidential information): Hi, This is in reference to new responsive UI … -
Issue with Job Requisition Approval Email Notifications – Buttons Lead to Blank PageSummary: Job Requisition approval email notifications contain Approve and Reject buttons, but clicking them opens a blank page and no action is performed. Content (pleas…
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Unable to add multiple approvers in Requisition Approval Data SetSummary: We're deploying Requisition approval rules based on Mapping Set. We created Approval Mapping Data Set where in column APPROVERS we try to add multiple approvers…
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i need a view only role for purchase requisitionsHi everyone, I'm trying to configure a user in order to give it a role that makes it only see and search purchase requisitions, without giving it the possibility to mana…
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Error The attempted operation couldn't be completed. Contact your help desk. (POR-2010129)Error The attempted operation couldn't be completed. Contact your help desk. (POR-2010129) User getting above error while submitting the requisition. RSSP implemented in…Boopathy CS-Oracle 271 views 2 comments 0 points Most recent by Ever José Martinez Self Service Procurement
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
While creating a requisition, under agreement field, expecting enterprise contract in the drop down.Summary: In Oracle Fusion Procurement (Self Service Procurement / Purchasing), when you are creating a requisition and expect to see an Enterprise Contract in the Agreem…
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unable to trigger internal requisition process from create noncatalog request screenHello, I am unable to trigger internal requisition process from create noncatalog request screen. I would like to selecte "source type = internal" - could someone advise…
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P card is not listing in the RequisitionSummary: I am trying to enable P card for my Client who uses only procurement and not inventory module. Steps done: Attached the card to the employee. Validated the card…
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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…
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How to disable update of deliver-to location for requisition linesSummary: Client has a requirement wherein the deliver-to (ship-to) locations should not be updated per line. They only want to always consider what is on the requisition…
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Error "a person isn't associated with this user account', While creating Requisition.Summary: While creating Requisition I am getting this error "a person isn't associated with this user account'. how to fix this ? Content (please ensure you mask any con… -
Team Member able to select Orders to Receive that are not theirsSummary: On the new "My Receipt" page in Redwood we have a custom role assigned to a team member who is able to see orders that are not thiers. Could it be from any of t… -
Fusion - SSP - Requisition currency does not default to the currency from suppliers siteSummary Is there a possibility to default the currency from suppliers site while raising requisitions?Content While raising requisitions in Self service procurement in F…User_2025-02-04-20-32-30-771 347 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Some item description or category assigned to different Procurement BU during creation of PO.Summary: Some item description or category assigned to different Procurement BU during creation of PO. Here are the scenarios: 1. The PR has two lines. Line 1: ABC Item …
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Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas…Srinivas Reddy 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
In manage Requisition Couldn't duplicate requisition if user not the preparer of this requisitionSummary: customer need any user that can view the requisition in manage requisition UI to can duplicate it as currently if any user other than the preparer in manage req…Mohamed AttiaAllah-Oracle 431 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to selectively hide Classic SSP Page to Business Users of Certain DepartmentSummary: How to selectively hide Classic SSP Page to Business Users of Certain Department Content (please ensure you mask any confidential information): We are going to … -
Min Max requisition cancellation doesn't cancel supply linesSummary: User are using Min Max planning method to create Purchase Requisitions. Purchase Requisitions got created successfully. User cancel PR. Associated "Supply Order…
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Is there any standard Notification which is received by Requester and Buyer when A GRN is done forPOSummary: Is there any standard Notification which is received by Requester and Buyer when A GRN is done for PO with Inventory destination? There is requirement, where so…
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Buyer name is not defaulting from the BPASummary: Buyer name is not defaulting from the BPA. Content (please ensure you mask any confidential information): We have updated default buyer eg "ABCD" in configure p… -
how do I create a new Interface Source CodeSummary: I have a new interface to create purchase requisitions and need to identify these transactions using a new interface source code. Can someone please guide me on…
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Any suggesstion to show the requester's department for buyers?Summary: The new redwood RSSP page does not have any information about the requester department and the new requistion PDF and notification also does not have any inform…
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Ad hoc approvers - Purchase Requisitions/ Purchase ordersSummary: How to identify if an approver was added manually while creating a Purchase Requisitions/ Purchase orders through the view add approvers icon in View Approvers …Global Support Desk 21 views 2 comments 0 points Most recent by Narendran-Oracle Supplier Management