Create Requisition
Discussion List
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Notes to buyer is not being passed to the buyer!Summary We have enabled notes to buyer at requisition level.In the auto created PO created from the requisition, note to buyer is not there any whereContent Hello, We ha… -
Error appears when PR is edited for inventory items which got updated from Oracle excel.Summary: Dear team, This is the error occurs when we tried to edit and submit PR for approval which is created through upload via Oracle visual builder. The tax amounts …Jinusha Glory 23 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Min-Max Planning not raising requisition and stuck at "Not Started" statusSummary: Hi, We are testing Min-Max Planning to raise requisition. But the status is stuck is "Not Started" status and there is no progress. Not sure what the issue sinc…Mano_Oracle-Oracle 51 views 12 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to default subinventory based on item in Purchase Requisition?Summary: We have a requirement to default the subinventory based on the item entered in the Purchase requisition. We have written Charge Account rule generation based on…Praveen Kumar HCM 32 views 1 comment 0 points Most recent by Praveen Kumar HCM Self Service Procurement
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Default Subinventory in Enter RequisitionsSummary: When we enter the requisition and select the destination type as inventory,sub inventory is populated with default sub inventory..Please let me know how this is…
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Inquiry on Cross-Validation Rule Issues in Redwood SSP Post-MigrationSummary: We’ve noticed that the cross-validation rules in Redwood SSP aren’t functioning as expected. Prior to the migration, these rules worked correctly, but since mov…
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i need a view only role for purchase requisitionsHi everyone, I'm trying to configure a user in order to give it a role that makes it only see and search purchase requisitions, without giving it the possibility to mana…giorgia.niro 318 views 2 comments 1 point Most recent by Maithily Kohale-Oracle Self Service Procurement
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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…Lokesh Koppera 1.3K views 61 comments 0 points Most recent by Sivasooriyan Rajendran-Oracle Self Service Procurement
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Update 25D - Extensibility Capabilities in Redwood (Responsive) SSP ApplicationSummary: Hi Team - Looking for a document which captures the Update 25D - Extensibility Capabilities in Redwood (Responsive) SSP Application Content (please ensure you m…Puneet Pareek12 49 views 4 comments 0 points Most recent by Puneet Pareek12 Self Service Procurement
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How to default a Requisition Line DFF value based on the selected Item during Requisition creation?Summary: The requirement is to automatically retrieve the most recent Purchase Order quantity for the item chosen while creating the Requisition. Content (please ensure …Raoof Ahmed 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there any way that I create a Requisition and allow my secretary review and submit for approval?Summary: Is there any way that I create a Requisition and allow my secretary review, update and submit for approval? Content (please ensure you mask any confidential inf…diego m schenquerman 11 views 3 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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RSSP Charge Account does not populate when Project Costing data is enteredWhen Project Costing data is entered on a Procurement Requisition, the Charge Account does not derive. This does not happen every time, but it happens frequently. In the…Taylor Taylor 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Supplier Additional Contact Email - Recipients not receiving any Email/NotificationsSummary: When creating a Purchase Requisition in Self Service Procurement-Supplier-Additional Contact Email, Added Recipients not receiving any Email/Notifications. We a…
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Purchase Order requester invalid errorSummary: When submitting the Purchase Order for approval, getting below error The requester isn't valid. Verify that the requester name and email match the ones entered …
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Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it… -
Requisition Error: Service Type Professional Services is not in the list of valuesSummary: I’d like to raise an issue we encountered while trying to make a requisition specifically for Professional Services on Redwood. Content (please ensure you mask …
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Is it possibile to map a certain DFF from PR header to PO header?Summary: We have old DFF's in requistion with the same attribute name for purchase order DFF'S . I Dont want to map these fields since they are not identical , and also …
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Error appears when PR is edited for inventory items which got updated from Oracle excel.Summary: Dear team, This is the error occurs when we tried to edit and submit PR for approval which is created through upload via Oracle visual builder. The tax amounts …
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PRC: To restrict the Preparer and Requester based on the Business Unit in PR and PO respectivelyHi , We have requirement where the business wants to restrict the employee or user in the employee related LOV fields which appears in procurement cycle such as requeste…
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Do we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and PORDo we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and requisitions, we need to capture the audit log of the PO and POR , we also c…
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Error POR-2011027 while bringing back the items to Oracle from punchout site checkoutSummary: When we add item to the cart and checkout from the punchout vendor site, we are getting an error "The payload couldn't be parsed because some tags are missing o…
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Wrong numerical format when creating requisitionSummary: After switching to Redwood Self-Service Procurement our users creating requisitions are entering decimal numbers in the quantity and unit price fields using the…
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RSSP When creating Requisition from Smart form Agreement field empty if CPA expiredSummary: We have noticed in RSSP that when we are using a Smart Form to create the requisition that the Agreement field is empty if the CPA has expired. However the user…