Create Requisition
Discussion List
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can we send POET(Project, Expenditure Org etc.) information through cXML PunchoutSummary: Is it possible to send POET(Project, Task Number, Expenditure Org, Expenditure Type, Expenditure Dates ) information through cXML Punchout Content (please ensur…Madupathi Avinash 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Disable/Hide Emergency Purchase order in Requisition ScreenSummary: Disable/Hide Emergency Purchase Order in Requisition Screen in Redwood SSP Content (please ensure you mask any confidential information): Disable/Hide Emergency… -
Expression in VBAFE to default e-mail address based on logged in userI was wondering if it is possible to use an expression in Visual Builder Add-in for Excel (VBAFE) to default e-mail address fields based on the user currently logged int… -
Requisition View Only Role is Allowing Creation of Requisitions Through All PunchoutsWe are looking for guidance on how to address this issue, per our security team. Our CNO https://us.v-cdn.net/6034893/uploads/YRQYIADQ2G03/amazonpunchoutrequsition.docx … -
RSSP When Duplicating Requisition lines appear to be duplicated in the User Interface.When we duplicate an existing requisition with multiple lines and delete lines on the duplicated requisition. the deleted lines are still visible in the User Interface (… -
Cannot add or delete approvers in the approver's management screen (RSSP)Summary: On the SSP screen, purchase requisition users can add or remove approvers from the Approver Management screen when creating a purchase requisition, but on the R…Keisuke Yoshida-Oracle 51 views 9 comments 1 point Most recent by Kat Estavillo Self Service Procurement -
Inability to Derive Requisition Accounting Segment from Work Order Attributes in SelfservProcurementSummary: Limitation in deriving Accounting segment in Self-Service Procurement using contextual information from Maintenance (Work Orders) or Manufacturing during requis…Julián 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Make Requested Delivery Date Mandatory on Requisition Lines -26ASummary: Make Requested Delivery Date Manadatory on Requisition Lines Except for Planned Items or Internal Transfers Content (please ensure you mask any confidential inf… -
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…User_08YER 359 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to Manually Enter Local Project Codes in PR Charge AccountSummary: We are experiencing an unexpected change of behavior in Oracle Fusion Cloud regarding the Project Code segment within the Charge Account distribution of a Purch… -
PR submitter = approverSummary: If the requisition is submitted by a user that is in the QCApproval Approval group, this stage should skip and go on to the next stage of the approval. Content …AliceLloyd 21 views 7 comments 0 points Most recent by Mariluci Pereira-Oracle Self Service Procurement -
Items added to cart are not showing in the cart page of RSSPSummary: During PR creation, items that are added to cart does not show in the cart in RSSP. Please let us know how to fix this. Content (please ensure you mask any conf…Catherine Rosales 21 views 5 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Self Service Procurement -
When creating Smart Form, what is the usage of (Category Assignments for Catalog Browsing)Using Smart Forms, you can restrict the list of categories that the preparer can use when using the smart form in SSP by using this field (Restrict to Browsing Category)… -
Static URL in DFF Not Displayed as HyperlinkDear All, I added a static URL as a DFF on the Create Purchase Requisition Line screen; however, the link is appearing as plain text rather than a hyperlink on the Redwo… -
Redwood 25B - PO Requisition ERROR - The product fiscal classification isn't valid.This is a RSSP Redwood testing activity in 25A environment to validate one the feature in 25B is working fine or not. I tried to create a RSSP requisition in 25A under t…Kish_Hariharan 362 views 25 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
How to trigger Requisition Approvals based on Project ResourcesSummary: How to trigger Requisition Approvals based on Project Resources Content (please ensure you mask any confidential information): Hi, We have a requirement where i… -
My Receipt: Can we increase a maximum number of lines that can be received at a time?Summary: Can we increase a maximum number of lines that can be received at a time to match PO lines . we currently have PO's that have lines up to 500. we use Bulk uploa… -
How to restrict DFF based on business unit?Summary: We have a requirement to restrict the DFF values based on the Procurement Business Unit. We have a DFF in the requisition header level which is used as a approv… -
How to create change order from Requisition in Responsive Self Service procurementSummary: Currently , users have setup requisitions which were converted to Purchase orders & PO Number was mailed to the suppliers , Based on budgeting , the users add n…Rohan Kamat 101 views 9 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Self Service Procurement -
Shop by category on requisition screen look if different than classic windowSummary: Shop by category on requisition screen look if different than classic window https://us.v-cdn.net/6034893/uploads/8S04RBFMBX5G/rssp-req-punch.docx Please see th… -
Display error when Minimum Order release amount is less when creating RequisitionSummary: Hi We have requirement when the user create requisition using BPA the Minimum Release Amount if it less the order order amount then it should error out in requi… -
Unable to default location set and country to specific values in Manage Locations screenHello, I have the following requirements: default the location set 'AT Set' when creating a new location 2. change the default value for country from 'Ireland' to 'Austr…Eric Paradis 11 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration -
Trying to create account rule with Value set type in case to map department segment in chargeaccountSummary: I am trying to map one segment of charge account,(Cost center) i create rule with type ( value set ) and create DFF with the same value set of the segment in ch…