Create Requisition
Discussion List
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Incorrect approval chain for a self service requisitionHi Team, As shown in the attached image (“RNPO-10173172”), Davide Oriani is still appearing in the list of approvers after Stefano Scotti, even though he has been replac…Neha Ukrande 12 views 4 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Self Service Procurement -
How to make field mandatory in Responsive Self Service ProcurementSummary: Hi, We have a new requirement to make a few fields mandatory in the Responsive Self-Service Procurement page through Sandbox. After enabling the Sandbox, we are…
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
Unable to submit the change order from Redwood UIHi, I am encountering the following error while trying to submit a change order using a custom role. The issue gets resolved if I configure the agent setup for the user;…
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Can We Group MinMax Requsition by Supplier.Summary Can We Group MinMax Requsition by Supplier.Content Hi Team - In Configure Requisition Business function, group Requisition import by having values as Item, None,…Deepak.Padhy 81 views 10 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement -
Unable to override Company segment in SLASummary: Currently, the SLA Company segment for Accrual Account is derived from PO Charge Account without conditions, preventing override from Requisition Charge Account…
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Requisition preferences aren't transferring to requisitionSummary: We have a user who has submitted multiple requisitions using the same PPM information. She has it saved in her preferences, however just recently the Expenditur…
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How can I customize the purchase requisition page in 26B (Redwood)Summary: I need to default the value in a descriptive flexfield field that represent the Department of the requester. I want to be automatically default the department b…
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Amazon Punchout ERROR-400 BAD REQUESTThis is happening to only 1 user so far. She goes into Oracle > Procurement > Amazon > Error. She was able to access Amazon a month ago. We have cleared cache, tried inc…
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Additional columns in SSP and RSSPHello, How to add 3 additional columns not DFF in SSP page similar to Note to Suppliers or Note to Buyers. Appreciate any kind of help.189123 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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CPA LOV not showing up in Agreement LOV for requisitionSummary: CPA is not populating in LOV when trying to create a requisition/PO. Other CPAs seem to be working fine, just this one is having problems. Was wondering if anyo…
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OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…
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Long Desc not updated in RSSPWe have updated the "Long description" field in Manage items UI and the same is sync for few catalog item and not for other items. How to correct the items which are not…
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Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas… -
How to resolve error "A supplier is required for the supplier site or the supplier site is invalid.Summary: New supplier site was created and tag as Ordering and Remit, Purchasing and Pay as site purpose. The supplier and site is in active status. Existing purchase ag… -
Source Organization defaulting same as Destination OrganizationContent Hi Team, I am using the new feature as per below Note - Fulfill Expense Requisitions for Agreement Based Catalog Items From Internal Sources Feature Functionalit… -
Configure Punchout with Supplier with 2 CPA without mapping in the PayloadSummary: We have a requirement to configured a punchout with a supplier that has 2 CPA without including the CPA number in the payload. There is a new functionality that…diego m schenquerman 14 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Issues with Quote to Purchase Requisition Chat Assistant (UOM, Category, Incorrect Data)Description (Required): While using the Quote to Purchase Requisition Chat Assistant, we are facing multiple issues that are impacting its usability and accuracy: UOM (U…
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Clear/Reset Service Start and End Date DFFs When Requisition Is Duplicated.Summary: Looking for a way to automatically clear or force re-entry of Service Start Date and Service End Date DFF values when a requisition is created via the “Duplicat…Vinay Dargula 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to populate DFF value automatically from employee locationSummary: Content (please ensure you mask any confidential information): Hi, I have created one DFF in the requisition header. I want this DFF value to be populated autom… -
Requisition line DFF fields not visible in VBS Validations Target FieldSummary: DFF's defined at Requisition Line level are not available in the Target field of Validation Rules in VBS. Content (please ensure you mask any confidential infor…
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff…