Create Requisition
Discussion List
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Display error when Minimum Order release amount is less when creating RequisitionSummary: Hi We have requirement when the user create requisition using BPA the Minimum Release Amount if it less the order order amount then it should error out in requi… -
Unable to default location set and country to specific values in Manage Locations screenHello, I have the following requirements: default the location set 'AT Set' when creating a new location 2. change the default value for country from 'Ireland' to 'Austr…Eric Paradis 12 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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Trying to create account rule with Value set type in case to map department segment in chargeaccountSummary: I am trying to map one segment of charge account,(Cost center) i create rule with type ( value set ) and create DFF with the same value set of the segment in ch…
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AI Agent Studio: Quote to Purchase Requisition Assistant Template - Using NON-CATALOG RequestHi All, We have successfully processed the Quote to Purchase Requisition Assistant agent for requisition creation. However, we noticed the seeded agent is designed to us… -
Is there any soluation to handle account (TAB) for input sources not defined in the rules?Summary: Lets say we will build a new accouting rule that reads mapping set with output item catogery, it the buisness user define a new catogery or requester used catog…
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Users Not able to add additional approvers in Approver list generated by approval rules - RedwoodSummary: Users are trying to add the Approvers in the Requisition approver list generated on redwood Page. Steps below: Before Requisition submission for approval, go to…
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How to add validation on the click of Submit Button in Purchase Requistion Screen in RSSP PageSummary: How to add validation on the click of Submit Button in Purchase Requisition Screen in Redwood Self Service Procurement Page. Content (please ensure you mask any…Jessie Sweety 23 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to default Supplier email on Requisitions on RSSP page ?Summary: While creating a Purchase Requisition, and entering the requisition line on the new RSSP Redwood page, when we select the Supplier under "Source" is it possible…
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Automatically populate Procurement Requester name in the Suggested Buyer FieldSummary: We have a requirement wherein, the requesters who are creating the requisitions are Buyers as well. Hence the customer wants the Suggested Buyer field to automa…Vinay Bansal-Oracle 43 views 2 comments 0 points Most recent by HarikumarSubramanian Self Service Procurement -
Unable to create PO from approved PR created via FBDISummary: Unable to create PO from approved PR created via FBDI Content (please ensure you mask any confidential information): 1.Purchase requisitions are uploaded via FB…
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How to hide [no, enter details] option in [enter requisition line] in RSSPSummary: We only use [enter requisition line] to raise requisition line with item code, for requisition without item code, we use smartform. so need to hide [no, enter d…Oracle Sally-Oracle 31 views 4 comments 0 points Most recent by Bashad-Oracle Self Service Procurement
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RSSP Charge account not derivedSummary: In Classic SSP, If for some reason the Charge account could not be derived, at least the default account(from employee expense account) is presented/defaulted, …DavidOliveiraPeloton 513 views 13 comments 0 points Most recent by Chaitanyadev_Functional Consultant Self Service Procurement
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Showing as Unprocessed Requisition Lines even though they are processedSummary: I am seeing requsition lines still showing as Unprocessed in the redwood view even tough they are processed. How can we keep this area updated and current? Cont… -
Enter Requisition Line 24C - Unable to select Agreement@Ashok Sriniva-Oracle When using Enter Requisition Line, I can see the correct list of Agreements for the item being requested (see attached). However, when I select the…Adam Doyle 433 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to restrict vendors with incomplete set up from being selected in requisitions / POsSummary: How to restrict vendors with incomplete set up from being selected in requisitions / POs Content (please ensure you mask any confidential information): Currentl…
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Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin… -
is Request for Payment available in RSSPSummary: we would like to know if "Payment Request" is available in RSSP? Regards, PeterPeter Obong 22 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Setting a multiple default identifiers for same OBN ID for a trading partnerSummary: we have a trading partner named ODP which is set as a punchout vendor via OBN redirect connection. we have the below requirement from the punchout supplier. Cur…
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Unable to show buyer name in PR screen when using agreementSummary: We have an agreement with an assigned buyer. However, when creating a Purchase Requisition (PR) and entering the agreement number, the buyer name is not automat… -
ContractSupplier xx is not in the list of values.Summary: We have requirement to get the contract and contract supplier on the descriptive flex on requisitions headers. we did enable the contract Number and contract su…Shankar Naidu-Oracle 1 view 2 comments 0 points Most recent by Shankar Naidu-Oracle Self Service Procurement
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More Information section not visible on the Redwood Requisition CART ScreenSummary: More Information section not visible on the Redwood Requisition CART Screen even after making the necessary updates via VBCS according to this doc. https://docs…Devyanshi Ghanghas 31 views 11 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Not able to add ad-hoc approvers in RSSP requisition checkout.on the requisition cart, when we dropdown action and click on view approvers we can able to add additional approvers but we are not able to fetch approvers in the search…