Create Requisition
Discussion List
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Add List of values in VBCS excel using data in another sheetSummary: Add List of values in VBCS excel using data in another sheet Content (please ensure you mask any confidential information): I have created VBCS excel to create … -
Need to restrict a value in the header DFF to be selected if the Item Category contains "ENG"Summary: Hi, Need to restrict a value in the header DFF to be selected if the Item Category contains "FUEL". Content (please ensure you mask any confidential information…
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POR-2010877 - PR creation issue using REST APISummary: Hi We are trying to create PR using CPA#100622 but getting issue . Content (please ensure you mask any confidential information): Version (include the version y…
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Is it possible to associate a CPA to a punchout requisition if using Oracle Business Network source?Summary: My client wants to be able to auto-associate a CPA to Punchout Requisition lines. We have about 15-20 punchout vendors so we are planning to use OBN instead of …Gaurav Rochwani - Subcontractor 27 views 4 comments 0 points Most recent by Zahoor Ahmed Self Service Procurement
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Supplier Site not populated using OBN PunchoutSummary: The issue is simple - we are testing OBN punchout. The requisition is being created for the supplier but the supplier site is missing and this is crucial for li…
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Emergency Purchase Order Request missing in RSSPSummary: Emergency Purchase Order Request missing in RSSP, when verified we have the below privilege available in Advanced Procurement Requester. POR_CREATE_REQUISITION_…
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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…
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blanket purchase agreement not visible in purchase requisitionSummary: I have created a BPA with category type. In purchase requisition source agreement type was first not visible. Through sandbox i enabled the same. When i am sele…
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PR Status "Approved" vs "Delivered" When Related PO Lines Are "Closed"Could you clarify the status logic below? When all related PO are in "Closed" (no further fulfillment expected), why do the PR header and lines remain “Approved” instead…Reika Nishizaka-Oracle 25 views 10 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement -
Requisition Delivery DFFSummary: Is it possible to add a DFF to the Delivery section on the Requisition? Content (please ensure you mask any confidential information): Business would like to di…
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Can Min-Max requisitions require approval?We have a business requirement to create requisitions from the Min-Max process so that they are routed for standard approval, i.e., created in "Incomplete" status instea…
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Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t…Catherine Rosales 98 views 7 comments 0 points Most recent by Fayaz Ali Khan Self Service Procurement -
How to add a specific error message or warning message while submitting a PR based on a value added?The case that I have a DFF with a list of value, and need to add a validation point on choosing specific values while PR Line Category is "X", and other specific values …
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Are there any numeric codes available for creating a crypto currency in Oracle Fusion?When we are selecting the REQ Currency as RLUSD(crypto currency) the Distribution are not getting loaded. We fount the root cause of the issue. This issue occurs based o…M V S Bharath Kumar 26 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Conditionally Making a DFF Field Mandatory Based on Charge Account Segment in RSSPHello Team, We have a business requirement to make the ‘ASMB Location’ DFF mandatory only when the GL string begins with 01-20 (Company 01 and Business Unit 20) while cr…
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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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How to restrict deliver to location LOV in requisition preferences?Summary: The customer has multiple plants within a single legal entity, and we have set up each one as a separate inventory organization mapped with HCM location. All th…
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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…Joanne Heathcote 13 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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The same PR cannot be submitted in RSSP UI, but can be successfully submitted in Classic SSP UIIn fact, we have multiple BUs, but only all PRs under that EC_BU_301 have encountered modification issues In EC_BU_301, whether creating a PR from Classic SSP UI or RSSP…Vail Lin 242 views 7 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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The PO Variance and PO Accrual Account couldn't be determinedIssue Summary: Hi, While creating a Purchase Order, I'm getting the below error. Can anyone please help me with this? Thanks, Shankar A.
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why i am not able to make the justification field mandatory at PR header level?Hello, I would like to make justification field mandatory/required, but in the sandbox the required field is greyed out and I cannot enable it. Any one know why and if t…Eric Paradis 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Delivery location: Redwood RequestSummary: In the previous version, when selecting a Business Unit (BU) in Preferences to create a Request, only the Delivery Location associated with that BU was displaye…Rose Ozório 24 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Ability to restrict account override after the requisition charge account is updated using categoryWe have the category to natural account mapping configured in procurement using TAB. When a requester selects a category in the requisition line, the charge account (nat…Anil_Nair 482 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Change order amount update not reflecting at requisition page levelHi @Somya Saxena-Oracle @Ashok Sriniva-Oracle https://us.v-cdn.net/6034893/uploads/B2C3DTCRH5VR/change-order-amount-update-not-reflecting-at-requisition-page-level.docx …
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Validation on DFF field based on Values from Standard field using Page ComposerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to remove/disable action "Duplicate" from the Manage Requisitions PageSummary: We are not able to hide this thru sandbox and cannot seem to find the specific functional security policy for this action. Content (required): We are not able t…
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Redwood UI vs Classic UI – BillingSummary: In the Classic UI, Billing, Delivery, Line, and Distribution information are displayed in a single consolidated page, allowing users to review and update all re…
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AI Agent:25D Quote to Purchase Requisition Assistant issueSummary: Issues observed in PR line created by Quote to Purchase requisition - 1.Category identified in PR line by LLM is not correct 2. PR line category is not editable…Deepak Kinkar-Oracle 25 views 4 comments 0 points Most recent by Deepak Kinkar-Oracle Self Service Procurement