Create Requisition
Discussion List
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Cancel requisition lines in spreadsheet option is missing in RSSPSummary: Business uses this functionality as yearend activity to cancel the requisition lines so that funds can be released as requisition is no more required Content (p… -
Quote to Requisition Agent - Edit Requisition Item Type@Ifeanyi Katchy-Oracle : The requisitions created by the agent contains incorrect categories sometimes for some line items. When correcting these categories, specificall…
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How to derive the Sold to Legal entity in Auto approved PO from requesters default legal entitySummary: We have set a rule that during the creation of a PR, the company code in charge account can be derived from requester default legal entity, but with this we can…
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Unable to enter a POET on each line of a purchase requisitionWould like the ability to add a specific POET (charge account) on each line of the purchase requisition. Currently when editing each line to enter the POET, the update b…
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when PR got stuck with approver How to trigger a notification for ManagerSummary: Hi Team Business want to trigger notification to manager of a PR approver if PR approver didnt responds to PR Is there any possiblity of the same? Thank You Con…REDDI_GH 12 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Is it possible to disable or hide "Enter an address" under Preferences?Summary: Under Preferences (Responsive Self Service Procurement RSSP), user is able to "Enter an address" that is not already setup as an internal location. There is a r… -
How an approval rule will trigger if there are two approval rules?Summary: Hi Team We have approval rules for purchase requisition based on LOB(COA Segment). Suppose we have two LOB A and B. A lob has 1 2 3 approvers B Lob Has 4 5 appr…NITH_SCHOL11 15 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Removal of “Scan Barcode to Search Catalog” Option from Purchase Requisition PageSummary: After the 26A upgrade, we are seeing a new option labeled "Scan barcode to search catalog" on the Purchase Requisition page. We would like to remove this option…Siva_Harish 3 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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PR Created via replenishment should not be order in decimalsSummary: Purchase requisition Created via replenishment should not be order in decimals. Examples: if quantity is 5.5 and above, system should round up to 6, if anything…User_XJS1W 1 view 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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The “Things to Finish” bar from the Home ScreenNotifications Not Clearing Automatically Action-required notifications are not clearing even after the task is completed. Is this expected behavior? Can these notificati…
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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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"Negotiations" Checkbox Missing on Redwood Requisitions PageSummary: Hi, I hope you are doing well. The "Negotiations" checkbox is available on the classic UI for Requisitions when creating a Non-Catalog request. However, it does…
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Cross validation rules applicability on Purchase requisition Redwood pageSummary: Hi, We designed CVR rules to prevent the creation of invalid account combinations (CCIDs) by restricting which segment values can be used together. The rules ar…User_BYQTE 21 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Why can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th… -
What are steps/recommendation to handle the post-acquisition supplier managementSummary: PO should be created with B supplier for goods belongs to A supplier. but billing should happen with only A supplier after post-acquisition Content (please ensu…
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Personalize the RSSP REQ Line page to auto default a DFF value based on defined business ruleSummary: Business case: Personalize RSSP Requisition screen at the line level by setting a default value for a DFF based on two conditions: the Source Type being "Invent…Mahmoud Marzouk Elsayed-Oracle 22 views 5 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
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…Pravin Golhar 75 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
26B-RSSP-Allow a Value of Zero for Amount-difference between 26A and 26BOracle has introduced below feature as a part of 26B. Allow a Value of Zero for Amount-based lines Problem Statement: In our case, when submitting requisitions using Sma…
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How many user-defined attributes can be defined in requisition approvalWe are using summation type user-defined attributes to route approvals based on cost centers. See below screenshot. We were wondering how many such attributes can be def…
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Is it possible to default the source type for a manual purchase requisition?Summary: An item has been configured to allow for the Internal Material Transfer flow as well as standard purchasing. Once this is enabled, and the item is entered into …
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PR Approvals deployment ends in Retrying statusSummary: PR Approvals in FSM not reflecting in BPM hence Deployment process in retrying/error status. Content (please ensure you mask any confidential information): I am…Ankit Gupta Mastek 125 views 5 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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The "Note to Supplier" field on the requisition is not allowing apostrophes.While creating a requisition in Redwood, the application does not allow the requester to add a note to the supplier at the requisition summary level if the note contains…Vikrant Bhardwaj-Oracle 184 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to show Line DFF in Edit multiple line in RSSP?Summary: How can I show the Line DFFs in "Edit multiple line" function in RSSP? I've configured the corresponding field by Visual Builder Studio, but it's not reflected …Kana Kutsukake-Oracle 115 views 12 comments 0 points Most recent by Mat Lac Self Service Procurement -
System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…Neeraj7777 366 views 4 comments 0 points Most recent by Jason Maen - BHE MidAmerican Energy Company Purchasing
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Redwood Reqs - How to view Header/Summary Notes to Supplier?Summary: When a Req is approved and a user navigates back to the Req - how can they view the header/summary level notes to supplier? Currently in Redwood, it does not sh…Farah Zekria 32 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we send manual reminders for pending approval requisitions to the approversSummary: Can we send manual reminders for pending approval requisitions to the approvers We know that we can enable reminders in BPM for req approvals and system will se…
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Migrating Data from one Legal Entity to AnotherOne of the customers is creating new LE and BU in the system due to Organizational changes. I would like to understand how data can be migrated from one LE/BU to another…