Create Requisition
Discussion List
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User not able to View New Purchase Requisition page.Summary: User not able to View New Purchase Requisition page. The user does not has the HCR PUR Requisition Preparer role assigned. We want user to only view the new Req… -
To assign a specific buyer to only auto generated call off PO'sHello, I have an enhancement requirement that requires only the auto generated call off PO's to be assigned to a specific buyer. The auto generated call off PO is basica… -
Regular requester not able to update price on item on requisition oracle cloudSummary: We have a regular requester (without the Advanced Procurement Requester role) who is creating a requisition. However, the Line Price field is not editable — the…
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RSSP Create Requisition - Enter a positive number error appears when actually the QTY field exceedsSummary: RSSP Create Requisition - Enter a positive number error appears when actually the QTY field exceeds the allowable limit Content (please ensure you mask any conf…John12345 75 views 13 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restrict requester to view only their own projects when creating requisitionsHi, We’d like to know if it’s possible to restrict the visibility of projects when creating Purchase Requisitions in Oracle Fusion. Currently, when a requester enters th…Santiago Sánchez R.-Oracle 35 views 2 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to hide cost in Purchase requisition for inventory itemsSummary: The business requires that the cost of items for the Internal requisition process be hidden in the UI and notifications (Email and Application). Content (please… -
Approved supplier list functionality, does it work with non-inventory orderingI found information in the Quarterly release documentation on how to set up Approve Supplier Lists. I can't find any definitive information on what ASL controls. Is ASL …
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Requisition Approval Email Report - changes not reflectingSummary: We added Supplier Name in the Layout of Requisition Approval Email Report. The change has been done a few hours ago and changes are not reflecting when testing.…Lovely Tamba 82 views 1 comment 0 points Most recent by Raul Gheorghe-Oracle Self Service Procurement
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Getting an error when I add the Project number to the preference for the Destination type InventorySummary: Getting an error when I add the Project number to the Requisition preference for the Destination type Inventory. We want to add the project to the requisition a…diego m schenquerman 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to search few items in RSSPSummary:we are not able to search few items in the search box while trying to create catalog requiisition, also item is not avaialble in Enter requisition line. Those it…
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Make Catalog Filters available on Redwood RSSP pageSummary: Catalog Filters make available on Redwood. In Classic UI, catalog filter is present when shopping by category: In Redwood Page, catalog filter is not visible wh…
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How to make the "Emergency purchase order" flag generate a complex PO or specific PO styleHow to make the flagged "Emergency purchase order" requisitions generate a purchase order with specific style or with complex po, either by using smart requisition forms… -
How to restrict list of suppliers on smart formsSummary: How to restrict list of suppliers on smart forms Content (please ensure you mask any confidential information): Hello, We have a requirement where client wants …
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BPA details not showing in Requisition Summary in Responsive SSPSummary: When we create a Requisition in classic UI for an item which has a BPA, the BPA gets defaulted automatically and is visible to the requester during 'Review'. Ho…
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Automatically derivation of value set value in a Requisition Header DFFIs it possible to create a table-type value set that will automatically populate the supplier payment terms when creating a Purchase Requisition? Requirement: Create a v…Swapna Vanpalli 13 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Error when trying to attach a file to the purchase request.Hello everyone, Please support us with the following: Error trying to attach a file to the purchase request. The error message is: Thanks, DavidDavid Hilario Padilla 12 views 1 comment 5 points Most recent by SankarBalu Self Service Procurement -
Delete Users From Procurement Agent User ListWe have many users that were Requisitioners in the past but no longer should be performing that activity, as well as many users no longer with the company: we would like… -
Make certain Requisition fields REQUIRED based off Charge Account segment in the GL AccountAsk: When the Charge Account Segment of the GL Code equals a particular value, we need to ensure that a Project Code and Project Task are also entered for the requisitio… -
Item search shows multiple result in Redwood UI SSPHi, When I try to search for an item in "Search for Items or services" tab in SSP Redwood UI. System shows multiple results instead of single result (Exact item that we …
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When we try to edit the change order using redwood the page freeze / hangSummary: When we want to change the quantity for the PO from RSSP requisition and when we click edit button . The PO open in redwood page and when we click the pencil bu…
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Purchase Agreement only sometimes available in Agreement field for requisitionSummary: Purchase Agreement is available sometimes in the Agreement Field for requisition, but not all the time. When I run the scheduled process "ESS job to create inde…
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Manage Purchasing NewsHello Dears, How can I access and manage the purchasing news? Please I would like to now the task name to change the content of "Purchasing News" Thanks, Ibrahim
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…