Create Requisition
Discussion List
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A Preparer cannot receipt for the requester who's PR is raised for.Summary: Preparer cannot receipt for the requester Content (please ensure you mask any confidential information): A preparer raises purchase requisitions on behalf of a … -
Defaulting attachment category from "Internal to Requisition" to "To Approver" for RSSP SmartFormSummary: We have a requirement to Default the attachment category to 'To Approver' for Smart Form Requisition. We have used the VB Studio to create the rule to reflect t…
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FSCM requisition approval management rejection conditions having likeSummary: We are using FSCM Requisition Approval Management for our requisition workflow routing. Content (please ensure you mask any confidential information): There are… -
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… -
How can we draw the company code in Requisition from user profile when we use one time addressSummary: How can we draw the company code in Requisition charge account from user profile when we use one time address while creating purchase requisition Version (inclu…
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"ESS job to run Bulk ingest to OSCS" - is this for SSP or direct Proc RM purchase?Summary: Ingest program "ESS job to run Bulk ingest to OSCS" is applicable for SSP or direct Proc RM purchase? Content (please ensure you mask any confidential informati…
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How to cancel the RequisitionSummary: We have a scenario where the requisition cannot be cancelled because the line status indicates “This line is being processed by the buyer.” In this case, the Pu…
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Create Requisitions as an Advanced UserSummary: I have the following error I dont understand the really purpose of this functionnality car I can only use the option enter details car we dont have items so I c…Judith COLLONGUES 1.4K views 58 comments 0 points Most recent by Deepali Singal Self Service Procurement
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Defaulting Charge Account Based on Requisition Header DFF and Item CategoryHi, I have a requirement to default the Charge Account on the Purchase Requisition based on the Requisition Header DFF and the Item Category. However, while attempting t…
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How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO)How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO) without AP manual- There are recurring cases where we prepay for annual services…Bronny Masih 53 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Header PR requisition description is empty when we have multiple lines in redwood SSPHeader PR requisition description is empty when we have multiple lines in redwood self service procurement
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Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …Shravan Kumar Chelika 244 views 22 comments 0 points Most recent by Ajees Rahman Self Service Procurement
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Requisition Deliver to LocationSummary: In RSSP/Classic UI, how to populate a error message to the requester if the deliver to location is selected incorrectly based on the destination type selection.…
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Technical documentation needed for Procurement Punchout SecurityHi - We're working on adopting a Punchout Catalogue with several suppliers. Owing to the nature of our organisation, we need to understand various security aspects in or…Matt Goodwin-Higson Tech 83 views 6 comments 0 points Most recent by Pam Koertshuis Self Service Procurement
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How to add a text banner in theSummary: How to add a static text in the RSSP. Above the Line Description, we would like to add a static text as "Ensure the project budget includes the Shipping/freight…Karthik Dara 12 views 5 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Unable to change requisition BU on RSSP requisitionsSummary: Users can access a drop-down menu under Requisition Preferences to change the Requisitioning Business Unit on SSP; however, this functionality is not available …Nor Zuliana Ismail 23 views 1 comment 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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How to enable the redwood for purchase requisitions?Summary: I want to know what the steps to enable the redwood for self service requistions i update the profile option: (ORA_POR_RCO_REDWOOD_ENABLE) But nothing is effect…
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VB Add-In: Default Logged In User as Preparer & Requester on Purchase RequisitionSummary: We would like to set the logged-in user as both the Preparer and Requester by default when creating a requisition through the VB Add-In for Excel. Could you ple…Santosh Garlapati 21 views 5 comments 0 points Most recent by Alex D-Oracle Self Service Procurement
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Unable to view punchouts at redwood purchase requisitionsBusiness users are currently able to use PunchOut from the classic requisition page; however, the same functionality is not visible on the Redwood screen. Could you plea…
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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How to get supplier name list in Purchasing DFF fieldsSummary: We have a requirement to create a DFF in with the supplier name and the list of LOV should be picked from SUPPLIE profile level i.e. supplier name or vendor nam…
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Users Unable to view output file of Import Requisition scheduled process other than the submitterSummary: Unable to view output file of Import Requisition scheduled process other than the process submitted by-if Import Requisition gets error. Content (please ensure …
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Can Rules for a BPA be configured to include both approved and unapproved requisitions?Hi, We are having an issue with our BPA's where on occasion requisitions are not being approved in a timely manner, then further requisitions are raised and approved, so…
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Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …