Create Requisition
Discussion List
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how to make default "negotiated "check box enable using visual builder for smart forms ?Hi Team, @Michael Gibby - Huron Consulting Group Could you please confirm whether there is a way to default the Negotiated checkbox through Visual Builder Studio (VBS) f…Vasu Narravula 37 views 1 comment 0 points Most recent by Valentina Kashnitskaia Self Service Procurement -
26D Mandatory Feature - Search and add charge account combinations when editing requisitionsSummary: In 26D, Oracle are introducing the ability to 'Search and add new charge account combinations when editing requisitions and purchase orders. Before this update,…
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Line type on requisition created via punch-out functionality defaults to as Goods - 3 WaySummary: We implemented punchout catalog functionality. However user punchout few service from supplier website for which line type is appearing as Goods 3 way. Is there…UserFusion 262 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Quote to Purchase Requisition Assistant (Email based) -- ErrorSummary: Used the template "Quote to Purchase Requisition Assistant" and configured the LLM as GPT-OSS-120B . Configured mail box, linked to agent and sent a PDF quote t…Srihari Manian 66 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Ability to add attachments only to the the required purchase requisition lines in RSSPUsers have identified an issue while attaching a document at the Requisition line level results in the error “Couldn't create requisition line* The upload associated wit… -
Unable to Select a Different Supplier Site While Creating a Direct PO Against a BPASummary: Hi Experts, I need clarification regarding the functionality of the "Allow ordering from unassigned sites" option in a Blanket Purchase Agreement (BPA) in Oracl…Ravi Kishore Gajavalli-Oracle 35 views 0 comments 0 points Started by Ravi Kishore Gajavalli-Oracle Purchasing
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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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Workaround for new Cart validation when Department is entered at the Header?Summary: Looking for a workaround to manage the new Cart charge account validation since our users only enter the department at the header level right before submission.…arin innovation 69 views 3 comments 1 point Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Guidance Required – Correcting Excess PO Receipt After Invoice PaymentHi Team, We have a scenario where a PO receipt was incorrectly recorded during the initial implementation, and the related invoice has already been applied and paid. For…
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Redwood: Released a BUY Planned order, REQ Number can see in Supply Orch. But not showing in View ReSummary: Redwood: Released a BUY Planned order for many items, REQ Number can see in Supply Orchestration. But the Requisitions are not showing up in View Requisions of …Venkateshwarlu Voruganti-Oracle 4 views 0 comments 0 points Started by Venkateshwarlu Voruganti-Oracle Purchasing
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Restrict to have a single supplier for all the requisition linesSummary Restrict to have a single supplier for all the requisition linesContent Hi, We noticed that the system allows the requester to create a single requisition with a…User_GGDQE 86 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…BhanuPrakash 33 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Users are needing to click "update" multiple times when updating deliverySummary: When accessing the drawer to update cost center and/or project information on a requisition line many users are having trouble submitting the changes. They hit …
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Hide/ Remove Item Type Values in Non Catalog Requisition CreationSummary: Hello Community, I'm wondering if there's a way to hide value from LOV Item types on the requisition non-catalog page. Our Org has a requirement to hide "Servic…Yashwanth_Chinta 137 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement