Create Requisition
Discussion List
-
PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a… -
Enter Requisition Line 24C - Unable to select Agreement@Ashok Sriniva-Oracle When using Enter Requisition Line, I can see the correct list of Agreements for the item being requested (see attached). However, when I select the…Adam Doyle 414 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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…
-
How to restrict vendors with incomplete set up from being selected in requisitions / POsSummary: How to restrict vendors with incomplete set up from being selected in requisitions / POs Content (please ensure you mask any confidential information): Currentl…
-
Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin…
-
is Request for Payment available in RSSPSummary: we would like to know if "Payment Request" is available in RSSP? Regards, PeterPeter Obong 21 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
Setting a multiple default identifiers for same OBN ID for a trading partnerSummary: we have a trading partner named ODP which is set as a punchout vendor via OBN redirect connection. we have the below requirement from the punchout supplier. Cur…
-
Unable to show buyer name in PR screen when using agreementSummary: We have an agreement with an assigned buyer. However, when creating a Purchase Requisition (PR) and entering the agreement number, the buyer name is not automat… -
ContractSupplier xx is not in the list of values.Summary: We have requirement to get the contract and contract supplier on the descriptive flex on requisitions headers. we did enable the contract Number and contract su…Shankar Naidu-Oracle 1 view 2 comments 0 points Most recent by Shankar Naidu-Oracle Self Service Procurement
-
More Information section not visible on the Redwood Requisition CART ScreenSummary: More Information section not visible on the Redwood Requisition CART Screen even after making the necessary updates via VBCS according to this doc. https://docs…Devyanshi Ghanghas 32 views 11 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
-
Not able to add ad-hoc approvers in RSSP requisition checkout.on the requisition cart, when we dropdown action and click on view approvers we can able to add additional approvers but we are not able to fetch approvers in the search…
-
how to add attachment to PRSummary: Issue Uploading Attachments (>13MB) from PO to PR via REST APIs in OIC Content (please ensure you mask any confidential information): Hi, I have a requirement t…
-
How to select supplier after adding item to cart from catalog page (landing page)Summary: Content (please ensure you mask any confidential information): Item is in Warehouse (Purchasable enabled) and deliver-to location is warehouse location with des… -
Could the button of the create noncatalog request be increased in size in RSSP?Summary: Would like to know if its possible to change the size of the button Create Noncatalog Request. Its quite small in comparison to a smart form. Please kindly shar…
-
Internal Requisition for Item with Zero On hand from source inventory in Purchase Requisition PageSummary: We have a case of internal material transfer where the item currently has zero on-hand quantity. When attempting to create the purchase requisition, the system …
-
How can we restrict pick confirm to a specific subinventorySummary: We have a requirement from the customer to allow Pick Confirm transactions for specific sub-inventories, while restricting Pick Confirm for others. To achieve t…
-
Inactive users are appearing when adding ad-hoc approvers in purchase requisition oracle fusionHi, We are facing an issue where requestors, while adding an ad-hoc approver during PR approvals, are able to view and select inactive users. This may lead to confusion … -
RSSP “Payment Request” – Feasibility & AP IntegrationSummary: Hi Community, Our client found an article showing how RSSP can be used to create a “Payment Request” via a non-catalog requisition that goes through approval an…Catherine Rosales 1 view 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can a non catalogue PO created with incomplete statusSummary: Can a non catalogue PO created through generate orders after the negotiated flag was ticked be created with incomplete status and not sent out for approvals aut…
-
Redwood Requisition Rounding IssuesSummary: When the user is creating a requisition from punch-out catalog, local catalog, non-catalog request, or BPA the when the requisition is created it is automatical…