Create Requisition
Discussion List
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Hi, how to hide the option of Line type "Fixed Price Service" while creating the Requisition?Summary: I am working on a project & the client wants to hide the option of "Fixed Price Service" while creating the requisition from dropdown. Content (please ensure yo… -
Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function…
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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…
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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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How to Hide PR Distribution DFF Attribute in VBSCould you please advise how to hide a PR Distribution DFF Attribute in VBS configuration?Reika Nishizaka-Oracle 21 views 4 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement -
HTTP method POST is not supported by this URLHi We are testing supplier punchout, it worked in Classic requisition page, but it's not in Redwood When we transfer the items from supplier punchout website to Oracle, …Wira Sanjaya 53 views 3 comments 0 points Most recent by Kristina P - National Heritage Academies Self Service Procurement
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Punchout Requisition in RSSP is not defaulting CPASummary: We have a CPA set up for our Punchout vendor. The CPA is set up with the option to do automatic sourcing and punchout requests only. Our expectation is that the…
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User not able to View New Purchase Requisition page.Summary: User not able to View New Purchase Requisition page. The user does not has the HCR PUR Requisition Preparer role assigned. We want user to only view the new Req…
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To assign a specific buyer to only auto generated call off PO'sHello, I have an enhancement requirement that requires only the auto generated call off PO's to be assigned to a specific buyer. The auto generated call off PO is basica… -
Regular requester not able to update price on item on requisition oracle cloudSummary: We have a regular requester (without the Advanced Procurement Requester role) who is creating a requisition. However, the Line Price field is not editable — the…
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RSSP Create Requisition - Enter a positive number error appears when actually the QTY field exceedsSummary: RSSP Create Requisition - Enter a positive number error appears when actually the QTY field exceeds the allowable limit Content (please ensure you mask any conf…John12345 53 views 13 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to default the DFF value on the self service purchase requisition line level fieldSummary: We are trying to default the DFF value on the self service purchase requisition line level field using redwood page personalization. We created new rule and tri…Prasad Pakhare 36 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restrict requester to view only their own projects when creating requisitionsHi, We’d like to know if it’s possible to restrict the visibility of projects when creating Purchase Requisitions in Oracle Fusion. Currently, when a requester enters th…Santiago Sánchez R.-Oracle 11 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Attachments Category LOV - Change default value - Redwood RSSPSummary: How to change the default value of the “Category” LOV in Attachments to “To Buyer” instead of “Internal to Requisition” ? Apparently, for the actual PR page bef…
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How to hide cost in Purchase requisition for inventory itemsSummary: The business requires that the cost of items for the Internal requisition process be hidden in the UI and notifications (Email and Application). Content (please… -
Add approver error during requisition creationSummary: We are testing the Redwood new features for Requisitions whic we intend to activate in 25C. We are following this document https://docs.oracle.com/en/cloud/saas…
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Approved supplier list functionality, does it work with non-inventory orderingI found information in the Quarterly release documentation on how to set up Approve Supplier Lists. I can't find any definitive information on what ASL controls. Is ASL …
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Requisition Approval Email Report - changes not reflectingSummary: We added Supplier Name in the Layout of Requisition Approval Email Report. The change has been done a few hours ago and changes are not reflecting when testing.…Lovely Tamba 15 views 1 comment 0 points Most recent by Raul Gheorghe-Oracle Self Service Procurement
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Getting an error when I add the Project number to the preference for the Destination type InventorySummary: Getting an error when I add the Project number to the Requisition preference for the Destination type Inventory. We want to add the project to the requisition a…diego m schenquerman 7 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Items Not Populating in RSSP Redwood Requisition Item SearchSummary: Hello All, I hope this message finds you well. I have enabled the Responsive Self Service Procurement (RSSP) functionality in our Development instance. However,…Raoof Ahmed 434 views 7 comments 0 points Most recent by Shabbir M Tahasildar Self Service Procurement
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Redwood: Add "All Lines" filter to Search Requisition LinesSummary: See attached 25B for Redwood SCM where they show a filter for "All lines" - for us we have all other fields but not "All lines" I also do not see if in VBS. How… -
How to restrict list of suppliers on smart formsSummary: How to restrict list of suppliers on smart forms Content (please ensure you mask any confidential information): Hello, We have a requirement where client wants …
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BPA details not showing in Requisition Summary in Responsive SSPSummary: When we create a Requisition in classic UI for an item which has a BPA, the BPA gets defaulted automatically and is visible to the requester during 'Review'. Ho…
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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…
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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 19 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
User wants to add a list of attachments at the PR header level in the attachments section.Hi Team, We have a requirement where users want to view the list and add attachments at the Purchase Requisition (PR) header level within the attachments section. Exampl…Paresh Sevak-Oracle 15 views 3 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Automatically derivation of value set value in a Requisition Header DFFIs it possible to create a table-type value set that will automatically populate the supplier payment terms when creating a Purchase Requisition? Requirement: Create a v…Swapna Vanpalli 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Error when trying to attach a file to the purchase request.Hello everyone, Please support us with the following: Error trying to attach a file to the purchase request. The error message is: Thanks, DavidDavid Hilario Padilla 18 views 1 comment 5 points Most recent by SankarBalu Self Service Procurement -
Delete Users From Procurement Agent User ListWe have many users that were Requisitioners in the past but no longer should be performing that activity, as well as many users no longer with the company: we would like… -
Make certain Requisition fields REQUIRED based off Charge Account segment in the GL AccountAsk: When the Charge Account Segment of the GL Code equals a particular value, we need to ensure that a Project Code and Project Task are also entered for the requisitio…