Create Requisition
Discussion List
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Add List of values in VBCS excel using data in another sheetSummary: Add List of values in VBCS excel using data in another sheet Content (please ensure you mask any confidential information): I have created VBCS excel to create … -
blanket purchase agreement not visible in purchase requisitionSummary: I have created a BPA with category type. In purchase requisition source agreement type was first not visible. Through sandbox i enabled the same. When i am sele…
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Need to restrict a value in the header DFF to be selected if the Item Category contains "ENG"Summary: Hi, Need to restrict a value in the header DFF to be selected if the Item Category contains "FUEL". Content (please ensure you mask any confidential information…
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POR-2010877 - PR creation issue using REST APISummary: Hi We are trying to create PR using CPA#100622 but getting issue . Content (please ensure you mask any confidential information): Version (include the version y…
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Supplier Site not populated using OBN PunchoutSummary: The issue is simple - we are testing OBN punchout. The requisition is being created for the supplier but the supplier site is missing and this is crucial for li…
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Emergency Purchase Order Request missing in RSSPSummary: Emergency Purchase Order Request missing in RSSP, when verified we have the below privilege available in Advanced Procurement Requester. POR_CREATE_REQUISITION_…
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Requisition Delivery DFFSummary: Is it possible to add a DFF to the Delivery section on the Requisition? Content (please ensure you mask any confidential information): Business would like to di…
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Can Min-Max requisitions require approval?We have a business requirement to create requisitions from the Min-Max process so that they are routed for standard approval, i.e., created in "Incomplete" status instea…
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Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t…Catherine Rosales 278 views 7 comments 0 points Most recent by Fayaz Ali Khan Self Service Procurement -
How to add a specific error message or warning message while submitting a PR based on a value added?The case that I have a DFF with a list of value, and need to add a validation point on choosing specific values while PR Line Category is "X", and other specific values … -
Are there any numeric codes available for creating a crypto currency in Oracle Fusion?When we are selecting the REQ Currency as RLUSD(crypto currency) the Distribution are not getting loaded. We fount the root cause of the issue. This issue occurs based o…M V S Bharath Kumar 22 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Conditionally Making a DFF Field Mandatory Based on Charge Account Segment in RSSPHello Team, We have a business requirement to make the ‘ASMB Location’ DFF mandatory only when the GL string begins with 01-20 (Company 01 and Business Unit 20) while cr…
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why i am not able to make the justification field mandatory at PR header level?Hello, I would like to make justification field mandatory/required, but in the sandbox the required field is greyed out and I cannot enable it. Any one know why and if t…Eric Paradis 23 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Delivery location: Redwood RequestSummary: In the previous version, when selecting a Business Unit (BU) in Preferences to create a Request, only the Delivery Location associated with that BU was displaye…Rose Ozório 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Ability to restrict account override after the requisition charge account is updated using categoryWe have the category to natural account mapping configured in procurement using TAB. When a requester selects a category in the requisition line, the charge account (nat…Anil_Nair 579 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Change order amount update not reflecting at requisition page levelHi @Somya Saxena-Oracle @Ashok Sriniva-Oracle , When we attempt to generate a change order on a requisition by modifying the amount or quantity details, it does not appe…
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Validation on DFF field based on Values from Standard field using Page ComposerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Redwood UI vs Classic UI – BillingSummary: In the Classic UI, Billing, Delivery, Line, and Distribution information are displayed in a single consolidated page, allowing users to review and update all re…
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Unable to submit the change order from Redwood UIHi, I am encountering the following error while trying to submit a change order using a custom role. The issue gets resolved if I configure the agent setup for the user;…
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ONE TIME LOCATION is not populated in attribute1 for POR_ONE_TIME_LOCATIONS TableWe came to know that one time location address is earlier stored in attribute1 of POR_ONE_TIME_LOCATIONS Table. Our PO PDF report uses this column to populate one time a…
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Newly created custom attachment category do not persist after page navigation.Summary: Newly created custom attachment categories even when mapped correctly to POR_REQUISITION_HEADERS and POR_REQUISITION_LINES do not persist after page navigation.…Devyanshi Ghanghas 13 views 3 comments 1 point Most recent by Devyanshi Ghanghas Self Service Procurement
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Why Redwood self service procurement (25B) is not showing items in public shopping list?Summary: We are not able to see the list of items in Redwood public shopping list but we could the items in Classic Self service procurement. please advise. Content (ple…
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Note to Buyer and Receiver is not populating from Requisition lines to PO linesSummary: Entered note to Buyer,Note to Receiver,Note to Supplier on Requisition lines and this requisition got auto converted to PO andcould not see the Note to Buyer an…
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How enable Smart Form And Punch Out Link in Responsive Self Service Procurement ApplicationSummary: Unable To View Smart Form And Punch Out Link in Responsive Self Service Procurement Application As per 24B Patch we are unable to find the smart form and punch …
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Change Line description in Requisition-For Items not defined PIMSummary: How could we change the Line description in Requisition in Smart Forms before submitting the requisition. The items used here are not defined in PIM. Content (p…
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CPA LOV not showing up in Agreement LOV for requisitionSummary: CPA is not populating in LOV when trying to create a requisition/PO. Other CPAs seem to be working fine, just this one is having problems. Was wondering if anyo…
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Item Images are not showing in Self Service ProcurementSummary: Item Images are not showing in Self-Service Procurement Content (please ensure you mask any confidential information): issue - Item Images are not showing in Se…Tapas_Sathua 235 views 9 comments 0 points Most recent by Fernando Uriel Estrada Self Service Procurement -
Manual Expense based receiving in interorganizational transfer through internal requisitionDear Community I am making an internal requisition within the same inventory organization, scheduling pick wave and confirming ship but the item is auto received, no rec…
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How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V…