Create Requisition
Discussion List
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How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO)How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO) without AP manual- There are recurring cases where we prepay for annual services…Bronny Masih 103 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Header PR requisition description is empty when we have multiple lines in redwood SSPHeader PR requisition description is empty when we have multiple lines in redwood self service procurement
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Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …Shravan Kumar Chelika 286 views 22 comments 0 points Most recent by Ajees Rahman Self Service Procurement
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Requisition Deliver to LocationSummary: In RSSP/Classic UI, how to populate a error message to the requester if the deliver to location is selected incorrectly based on the destination type selection.…
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Technical documentation needed for Procurement Punchout SecurityHi - We're working on adopting a Punchout Catalogue with several suppliers. Owing to the nature of our organisation, we need to understand various security aspects in or…Matt Goodwin-Higson Tech 83 views 6 comments 0 points Most recent by Pam Koertshuis Self Service Procurement
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How to add a text banner in theSummary: How to add a static text in the RSSP. Above the Line Description, we would like to add a static text as "Ensure the project budget includes the Shipping/freight…Karthik Dara 12 views 5 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Unable to change requisition BU on RSSP requisitionsSummary: Users can access a drop-down menu under Requisition Preferences to change the Requisitioning Business Unit on SSP; however, this functionality is not available …Nor Zuliana Ismail 35 views 1 comment 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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VB Add-In: Default Logged In User as Preparer & Requester on Purchase RequisitionSummary: We would like to set the logged-in user as both the Preparer and Requester by default when creating a requisition through the VB Add-In for Excel. Could you ple…Santosh Garlapati 28 views 5 comments 0 points Most recent by Alex D-Oracle Self Service Procurement
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Unable to view punchouts at redwood purchase requisitionsBusiness users are currently able to use PunchOut from the classic requisition page; however, the same functionality is not visible on the Redwood screen. Could you plea…
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How to get supplier name list in Purchasing DFF fieldsSummary: We have a requirement to create a DFF in with the supplier name and the list of LOV should be picked from SUPPLIE profile level i.e. supplier name or vendor nam…
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Users Unable to view output file of Import Requisition scheduled process other than the submitterSummary: Unable to view output file of Import Requisition scheduled process other than the process submitted by-if Import Requisition gets error. Content (please ensure …
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Can Rules for a BPA be configured to include both approved and unapproved requisitions?Hi, We are having an issue with our BPA's where on occasion requisitions are not being approved in a timely manner, then further requisitions are raised and approved, so…
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Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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Responsive SSP - User want to raise the requisition with destination type - Work OrderSummary: As per business flow, the requester will create a requisition with a Maintenance work order. Do we have that option available in responsive self-service? Curren…Sandesh-Oracle 54 views 6 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to remove Purchase requisition PDF from PR approval notificationSummary: How to remove Purchase requisition PDF from PR approval notification Content (please ensure you mask any confidential information): Need to remove Purchase requ…
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How to Disenable Create Requisitions with Dual UOM-Controlled Items feature in RSSPHello, I opted in to Procure Goods and Services Using the Redwood Self-Service Procurement Application feature. When this feature was enabled, the Create Requisitions wi…Beste Alaçam 34 views 11 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Can a non catalogue PO created with incomplete statusSummary: Can a non catalogue PO created through generate orders after the negotiated flag was ticked be created with incomplete status and not sent out for approvals aut…
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Proactive Community Engagement for Purchasing Redwood Features Available and Future RoadmapHello All, During the Classic UI to Self Service Procurement transition, the Oracle product team ran quarterly community events that were genuinely valuable, covering up… -
How may requisition lines are allowed in Oracle EBS?Summary: Just want to ask how many requisition lines are allowed in Oracle EBS? Content (please ensure you mask any confidential information): Just want to ask how many …Catherine Rosales 15 views 3 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Is there a step by step guide for enabling requisition status advisorHello, We are looking to implement the AI agent for requisition status advisor. I navigated to AI agent studio and copied the existing template for the ai agent studio. …
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How to create a requisition from a blanket purchase agreement free form line item ?Summary: We created a blanket purchase agreement with a free form line type, but how do we create a requisition to pull in the line from the BPA for the free form item? …
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How can I change the requisition line source after the requisition is approved?Summary: How can I change the requisition line source after the requisition is approved? When creating the requisition, the source is defaulting to BPA or Inventory. How…
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Charge Account validation behavior in Manual Requisition vs Requisition ImportSummary: We would like to confirm the expected behavior of Charge Account derivation in Oracle Fusion Procurement when using Transaction Account Builder (TAB). In our co…SukumarKondaveti 17 views 1 comment 0 points Most recent by Saubik Bar-Oracle Self Service Procurement
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ReqApproval in BPM, is it possible to add “Request Information” as a voting outcomeSummary: I'm looking for the solution where we have the Purchase Requisition approval group (with parallel option) in BPM, where all members get approval notification bu…Ewqa DK 13 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement