Create Requisition
Discussion List
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Future Approvers for Requisitions are not visible in Oracle Base TablesWe are building a Report which needs to show a Requisition's Future Approver Names. In a Requisition Approval Process, we have two kinds of Approval Process Parallel App… -
Is it possible that the approver of the PR can modify or edit the PR he/she approving?Summary: The requirement is that the approver itself should have access to edit or modify the PR he/she approving. Is this feasible? Content (please ensure you mask any …Kat Estavillo 128 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Warning message for Distribution on SSP RequisitionsSummary: Is there a way to put the warning message below 'Distribution 1' instead of under the field that is affected by the validation? Content (please ensure you mask …
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Allow all locations in Deliver-to location LOV while creating or editing requisition.We have a question about the values that are displayed in the Deliver-to Location LOV on the Enter Requisition Lines. We have two locations registered in “Manage Locatio…Cezar Mattos 105 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Pending change order blue dot icon is missing in redwood requisitionSummary: In Classic version, when there is a pending change order it is marked with a blue dot next to the PO number on manage Requestion page. However, in Redwood there…sumit_wan28 51 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase requisition Not editable - Created Via Rest APISummary: We are trying to create purchase requisition using rest api but we are unable to edit supplier details even it is is Draft status . API - /fscmRestApi/resources…
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Unable to add multiple approvers in Requisition Approval Data SetSummary: We're deploying Requisition approval rules based on Mapping Set. We created Approval Mapping Data Set where in column APPROVERS we try to add multiple approvers…
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Requisition Approval routing based on amount spend on particular item per annumSummary: We have a requirement to route approval as below - Upto INR 2.5 Crore per item/annum(Financial Year/Calendar year) : Finance Approval - Procurement Department A…
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Unable to Format Warning Message for Configure Validation in PR Redwood PageSummary: The client requested to format (e.g., change style or font) the warning message that appears from the Configure Validation rule in Oracle Visual Builder Studio …Mohammad Hussein 21 views 2 comments 0 points Most recent by Mohammad Hussein Self Service Procurement
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how to enable pcard field on redwood requisition and purchase order pageSummary: how to enable pcard field on redwood requisition and purchase order page? Content (please ensure you mask any confidential information): Version (include the ve…
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Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…
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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… -
Source Organization not showing in Select Supply SourceHello, I am unable to see the source organization in select supply source when creating internal requisition. I have performed the following checks already: I have enabl…
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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… -
Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined…
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Unable to view items in Requisition Line in RSSPSummary: We have cleared cache, tried on different browsers and also ran the ingest processes referring the doc https://docs.oracle.com/en/cloud/saas/procurement/24d/oap…
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Requester on PO gets updated but in Requisition its the previous valueSummary: After a Requisition is approved and PO is created from it, through a change order the Requester name on PO was changed. Now the Original requester (present on t…
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Duplicate requisition does not copy overriding approverSummary: When copying a requisition that has an overriding approver the new requisition does not copy this field. THis is working with other fields such as requester, su…Dan A. Cretu 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP not allowing same supplier to be carried over to new req lineSummary: We have some users who say they were able to create a new line on a requisitions with the same supplier without having to type in the information again. I have …abbymartin53 41 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase requisition created with Source as Blanket purchase agreement with order locally.Summary: How the Purchase requisition created with Source as Blanket purchase agreement with order locally is different from the BPA created with out order locally. Cont…
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Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting…
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How to make the project number field required.Summary How to make the project number field required.Content My client's operation requires that the project number field is mandatory. I tried to customize through the…user9313882 40 views 3 comments 0 points Most recent by Valentina Kashnitskaia Self Service Procurement