Create Requisition
Discussion List
-
Can Suppliers maintain their catalogs on Supplier Portal by themselvesIn Oracle Fusion Procurement, is there a supported capability for suppliers to self-maintain their own catalogs in the Supplier Portal (supplier-managed catalogs), simil… -
How to show Line numbers in Shopping Cart List View in Redwood RSSPSummary: Hi All, When we add items to the cart in RSSP, then on Cart page ( List View, not on table view), we do not see the line numbers tagged to those cart items. Thi…
-
where to add unit price for an inventory item for transfer ordersSummary: where to add unit price for an inventory item for transfer orders? The unit price is 0 for inventory item in while creating requisition. Costing is being used. …
-
Requisition workflow for approvals not being built due to req line number limitSummary: Hello, we've noticed that a requisition with roughly more than 50 lines will not create the workflow. It seems to time out. Has anyone else seen this? or have a…Scott Dellabella 3 views 2 comments 0 points Most recent by Scott Dellabella Self Service Procurement
-
Requested Delivery date field to be Blank in Requisition pageSummary: We have implemented Oracle Fusion Procurement for our client. Client wants to have Requested Delivery date to be Blank. Content (please ensure you mask any conf…
-
Requisition Without Agreement LinkHi everyone, has anyone faced this scenario? I have an item that's part of an existing Blanket Purchase Agreement but in some cases, I need to create a requisition witho…GiseleGPena 4 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
show on hand quantity on Purchase requisitionSummary: Multiple user were asking for the feasibility to show on hand quantity for all inventory orgs while creating a purchase requisition. Content (please ensure you …Pola Osama Amir 15 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Knowledge Article: Feature "Display Product Packaging String" What it is and how it is used in FusioSummary Update 19D Feature: Display Product Packaging String: Importance and UsageContent What the Feature Does: Allows the requester to view product packaging string de…Aditya.K.Singh 209 views 5 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Charge Account Segment Override 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…
-
Hide the create non catalog request button for some usersSummary: Client want only some users to be able to create requisition. I have already removed the priviledge POR_CREATE_REQUISITION_ALLOW_NONCATALOG_REQUESTS_PRIV from u…
-
Note on a supplier can be automatically attached to requisitionSummary: Adding a note as attachment on supplier, can this be sent to requisition with Category of To Supplier. Content (please ensure you mask any confidential informat…
-
Minimum Location Characters in Requisition Preference SettingsHello, When creating a Requisition preference setup, the Location field requires a minimum of three characters before search. Is there any profile option, configuration,…
-
Has anyone been able to extract requisition approval rules from the BPM worklist?Summary: Internal Audit is requesting an extract of our requisition approval workflow setup in the BPM worklist. Is there a way to do this? Content (please ensure you ma… -
Drop‑ship freight requisitions are defaulting to the inventory account instead of an expense accountDrop ship requisitions for freight item(non inventory item) created from sales order is using the inventory account (setup in the Cost Accounting mapping set called Mate…
-
RSSP Validations at the Delivery and Billing Details pageSummary: We are looking to create various validations on the delivery and billing details page when users enter requisitions that require project information but omit it…
-
How to enter subinventory while receiving Inventory destination type PO in My receiptsSummary: Content (please ensure you mask any confidential information): There is no sub-inventory and Locator fields to enter while receiving the Inventory destination t… -
26A Redwood ReceiptingSummary: Regression Testing from 25D to 26A Content (please ensure you mask any confidential information): The Redwood Receipting screen has changed (no opt in feature w…
-
Requisition View PDF not showing the custom templateHi, We received an email from Oracle stating that action is required for customers using a custom template for the "View Requisition PDF". Since we are currently using a… -
How to validate Requisition total quantity against BPA minimum quantity in Redwood UI?Hello Community, We are using Oracle Fusion Procurement with the new Redwood user interface, and we are trying to implement a validation related to Blanket Purchase Agre… -
SSP: How to default a Negotiated flag on Enter Requisition LineSummary: Hi, On our test environment we have customized the “Enter requisition line” page to show the field “Negociated Flag” , and we have renamed it to “Automatique”. … -
can we send POET(Project, Expenditure Org etc.) information through cXML PunchoutSummary: Is it possible to send POET(Project, Task Number, Expenditure Org, Expenditure Type, Expenditure Dates ) information through cXML Punchout Content (please ensur…Madupathi Avinash 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Disable/Hide Emergency Purchase order in Requisition ScreenSummary: Disable/Hide Emergency Purchase Order in Requisition Screen in Redwood SSP Content (please ensure you mask any confidential information): Disable/Hide Emergency…
-
Expression in VBAFE to default e-mail address based on logged in userI was wondering if it is possible to use an expression in Visual Builder Add-in for Excel (VBAFE) to default e-mail address fields based on the user currently logged int…
-
Cannot add or delete approvers in the approver's management screen (RSSP)Summary: On the SSP screen, purchase requisition users can add or remove approvers from the Approver Management screen when creating a purchase requisition, but on the R…Keisuke Yoshida-Oracle 52 views 9 comments 1 point Most recent by Kat Estavillo Self Service Procurement