Requisition Processing
Discussion List
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requisition approval notification is not being triggered to the approverSummary: User is not receiving the email notifications to approve requisitions Content (please ensure you mask any confidential information): Version (include the versio…Sunil Konduru 250 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to add validation on the click of Submit Button in Purchase Requistion Screen in RSSP PageSummary: How to add validation on the click of Submit Button in Purchase Requisition Screen in Redwood Self Service Procurement Page. Content (please ensure you mask any…Jessie Sweety 24 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
PO Accrual account can not be derived for outside processing orderSummary: Unable to derive PO accrual account for the outside processing order. Getting below error: ACCRUAL ACCOUNT DETAILS Status: Failed Error Message: The account rul… -
Event listener for the category dropdown list on the Redwood page 'Create Non-Catalog Request'Summary: We are working on the Redwood page "Create Non-Catalog Request" and need to display the long description of the selected category when creating a requisition. T… -
Destination type not changing after editing requisition lineSummary: Hi Experts, I have a scenerio where i set the prefrences as deliver-to-location as XYZ and destination type as inventory. Now, i created a purchase requisition …Vishal_Sharma_0907 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
The PR is not being automatically generated into a PO through Responsive Self Service.Hi All, We are using the "Autogenerate Orders from Requester-Negotiated Requisition Lines - Setup" feature in Self-Service, and it functions correctly. However, in versi… -
Configuration of Default Ship-to Location for POs where Destination Type =InventorySummary: Dear Oracle Support Team, I am seeking clarification on configuring the Default Ship-to Location in Purchase Orders (POs) within Oracle Cloud. In our previous E… -
More Information section not visible on the Redwood Requisition CART ScreenSummary: More Information section not visible on the Redwood Requisition CART Screen even after making the necessary updates via VBCS according to this doc. https://docs…Devyanshi Ghanghas 31 views 11 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement -
Not able to add ad-hoc approvers in RSSP requisition checkout.on the requisition cart, when we dropdown action and click on view approvers we can able to add additional approvers but we are not able to fetch approvers in the search… -
How to select supplier after adding item to cart from catalog page (landing page)Summary: Content (please ensure you mask any confidential information): Item is in Warehouse (Purchasable enabled) and deliver-to location is warehouse location with des… -
Could the button of the create noncatalog request be increased in size in RSSP?Summary: Would like to know if its possible to change the size of the button Create Noncatalog Request. Its quite small in comparison to a smart form. Please kindly shar… -
RSSP “Payment Request” – Feasibility & AP IntegrationSummary: Hi Community, Our client found an article showing how RSSP can be used to create a “Payment Request” via a non-catalog requisition that goes through approval an…Catherine Rosales 1 view 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood Requisition Rounding IssuesSummary: When the user is creating a requisition from punch-out catalog, local catalog, non-catalog request, or BPA the when the requisition is created it is automatical… -
Not able to search anything in Requisition Redwood PageSummary: Not able to search anything in Requisition Redwood Page. No existing Purchase Requisitions are showing under My Requisitions. And also the search box we are not… -
Correct Receipt Transaction – Unable to add Notes or AttachmentsContent When processing a receipt for the first time (My Receipts > Receive), the user is able to add the Notes and Attachments columns (via View > Columns) and can add … -
Is there a setup to make "Source" section appear while creating a catalog request by searching item?Summary: Hi Experts, Is there a setup by which the supplier details under "Source" section appears for catalog request when items are added after searching on search bar… -
Non Catalogue Requisition ApprovalsSummary: Configure non catalogue requisitions under £500 to automatically create a PO following line manager approval. Content (please ensure you mask any confidential i… -
PR not converted to PO automatically because PR req. delivery date is greater than BPA end date.Summary: Let's take one business case: We have created BPA with supplier for period 1 Jan 2023 to 31 Dec 2023. Now one requester created PR with reference to this BPA an… -
Javascript work in page composer but dont work out of page composerSummary: When using Page Composer in Oracle Fusion ERP to inject custom JavaScript, developers may encounter unexpected behavior where the script does not execute reliab… -
Get all requisition processing request headersSummary: Hello, we are looking to utilise the following API as part of an automation process we are working on. REST API for Oracle Procurement Cloud - Get all requisiti…