Create Requisition
Discussion List
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In manage Requisition Couldn't duplicate requisition if user not the preparer of this requisitionSummary: customer need any user that can view the requisition in manage requisition UI to can duplicate it as currently if any user other than the preparer in manage req…Mohamed AttiaAllah-Oracle 435 views 5 comments 0 points Most recent by Pranav_Penmetsa Self Service Procurement -
Ability to Customize Available Links in the Noncatalog Add to Cart Pop-upSummary: We are looking for a way to customize which links are available in the pop-up message that occurs after adding a noncatalog request to the cart in RSSP. Current… -
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…
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Even after changing distribution, still redirecting to old in purchase requisition split functionSummary: Hi Team, We are trying to split distribution in rssp page. Even after changing account, its redirecting to old distribution again Initial: Spliting now: Changed…
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How to enable the redwood for purchase requisitions?Summary: I want to know what the steps to enable the redwood for self service requistions i update the profile option: (ORA_POR_RCO_REDWOOD_ENABLE) But nothing is effect…
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Application times out when shopper is in a punchout catalog for more than 30 minutesSummary Our application is timing out when a shopper is punched out to a supplier catalog for more that 30 minutes and their shopping cart is lost.Content If it takes a … -
System timing out when building punchout orderSummary We are having issues with returning items to Fusion when building large orders via punchout catalogContent Staff of mine have recently complained of problems whe… -
How can we setup/enable an custom alert pop-up message on the DFF of Create Requisition page?Summary: We have an requirement to show alert message to the user for some specific fields while creating PR in RSSP page. Content (please ensure you mask any confidenti…
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Updating SSP Preference on behalf of another userSummary: As a application admin, how to update SSP preference on behalf of another user? Content (please ensure you mask any confidential information): A business user X…
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Quote to Purchase Requisition Creation Assist: Always sets PR currency to USDIssue Description: During validation of the Quote to Purchase Requisition Creation AI Agent, we observed that the requisition currency is always incorrectly created as U…Reika Nishizaka-Oracle 45 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
How can we identify Redwood vs Classic creation source for Agreements, Purchase Orders & Suppliers?Summary: We are working on reporting to help monitor and measure Redwood adoption across Oracle Fusion Procurement. Specifically, we would like to identify whether trans… -
View My Requisition Header Columns and Line Columns in Single Page As in ClassicSummary: My Requisitions , Click on Requisition on classic, you have option to view all columns , where on redwood we do not have that option and multiple clicks. as I u…Shankar Naidu-Oracle 50 views 2 comments 0 points Most recent by Shankar Naidu-Oracle Self Service Procurement
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Not able to add items to cart in the enter requisition lineSummary: Not able to add items to cart in the enter requisition line and non-catalog request page when I put Agreement in Agreement field directly, but I can add items t…
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When using the Special Handling/Bill Only Line Type, how can you suppress PO communication?Summary: We would like to use the Bill Only Line Type for confirming orders so that the Receipt automatically processes but the supplier MUST not get a copy of the PO as…
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The PO Variance and PO Accrual Account couldn't be determinedIssue Summary: Hi, While creating a Purchase Order, I'm getting the below error. Can anyone please help me with this? Thanks, Shankar A.Shankar AyyalaSomayajula 919 views 12 comments 0 points Most recent by Murugasamy Velusamy Purchasing
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Inclusive Tax is not displayed consistently in Redwood PO and Requisition pagesSummary: We observed that the Inclusive Tax amount is available only in the Redwood Purchase Order Total drill-down: Purchase Order page > Total > Ordered > Inclusive Ta… -
How to write sql query to get the requisition charge account from cost of departmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UNISA (University of South Africa) De…
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Can Requisition DFF Values Be Included in the Approval Notification Titles?Hi Everyone, I want to include a Requisition Header DFF value in the approval notification/task title. For example, we have a Requisition Header DFF: Database Attribute:…
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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Requester's shopping list gets updated automaticallyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ascension Health Inc. Description (Re… -
Inclusive Tax is not displayed consistently in Redwood PO and Requisition pagesSummary: We observed that the Inclusive Tax amount is available only in the Redwood Purchase Order Total drill-down: Purchase Order page > Total > Ordered > Inclusive Ta…
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PR not converted to PO automatically because PR req. delivery date is greater than BPA end date.Summary: Let's take one business case: We have created BPA with supplier for period 1 Jan 2023 to 31 Dec 2023. Now one requester created PR with reference to this BPA an…