Create Requisition
Discussion List
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"Additional Supplier Contact Emails Removed on PO Update in 24A Patch"Hello, We are currently using the "Assign Additional Supplier Contact Emails for Requisitions and Purchase Orders" RSSP feature released in the 24A patch, and it is func… -
Requisition View Only Role is Allowing Creation of Requisitions Through All PunchoutsWe are looking for guidance on how to address this issue, per our security team. Our CNO Requisition View Only role is currently allowing access to create requisitions f…
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Default DFF value based on another fieldSummary: Default DFFF value based on another field Content (please ensure you mask any confidential information): Created DFF in requisition line for cost center In the … -
RSSP: Are VBS Settings copied by environment refresh?Are VBS customizations applied to RSSP screens supposed to be copied during a Fusion environment refresh? We've heard that VBS instances operate independently from Fusio…Kana Kutsukake-Oracle 4 views 0 comments 0 points Started by Kana Kutsukake-Oracle Self Service Procurement -
Bulk Upload requisitions using VBCSSummary: Can we use the VBCS Excel Add-in to mass upload Requisitions in Oracle Fusion? Content (please ensure you mask any confidential information): I tried using the …
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Why does the Negotiated flag not appear on a duplicated requisitionRedwood Self Service Receiving We have noticed that when we duplicate a requisition that was created from a smart form that is flagged as Negotiated, the Negotiated flag… -
25D NonCatalog screen error when adding multiple lines?Summary: We are testing 25D in a TEST Environment. When creating a NonCatalog request, prior to 25D would be able to enter Item/Pricing/Source section information and "a…
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Purchase Requisition approval rule name is repeatedSummary: In Redwood RSSP the Purchase Requisition approval routing is repeating the approval name for all Header Hierarchy. Content (please ensure you mask any confident…
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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 …Jinusha Glory 14 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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RSSP: Punchout reqs for items with missing UNSPSC code mappings do not give useful error messageSummary: When raising a punchout requisition in Classic Procurement, if there was a missing UNSPSC code to Purchasing Category mapping the line would be added to the req…
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How to validate Requisition total quantity against BPA minimum quantity in Redwood UI?Hello Community, We are using Oracle Fusion Procurement with the new Redwood user interface, and we are trying to implement a validation related to Blanket Purchase Agre… -
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 4 views 1 comment 0 points Most recent by Praveen Kumar HCM Self Service Procurement
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Is there any table available which captures requisition lines history for each amendments made to PRSummary: We are having requirement to build the custom report for changes happen to Requisition in each amendments made to requisition lines like increase or decrease in…Mirza Arshad Baig 11 views 0 comments 0 points Started by Mirza Arshad Baig Self Service Procurement
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Is it possible to Default the PR DFF values into Negotiation if both values are sameSummary: One of our customer wants to default the DFF values from PR to New Negotiation if the dff values are same in both PR and negotiation. Cost Center Market Content…Veeranarayana Swamy-Oracle 3 views 0 comments 0 points Started by Veeranarayana Swamy-Oracle 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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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 247 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 1.2K views 61 comments 0 points Most recent by Sivasooriyan Rajendran-Oracle Self Service Procurement
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Expenditure Item Date is not defaulted during requisition creation in RSSP?In erstwhile Self Service Procurement, Expenditure Item date is defaulted based on the requisition profile option - POR: Requested Delivery Date Offset. Seems to be not …Anil Jain 330 views 32 comments 1 point Most recent by Maithily Kohale-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 29 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 9 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 10 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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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… -
PR form does not have Tax related fieldsSummary: We found that the PR cannot display the tax when making the PR form. What is the reason? I cannot find the tax related fields in the background even when using …
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Requisition-Cost Center wise approval from Employee level, not from requisition charge account LevelSummary: Requisition Approval : Cost Center wise approval from Employee level account string, not from requisition charge account ( which may have different based TAB se…
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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 35 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Select the Source Type While creating the PR in Responsive Self Service RequisitionFor the same item, the Purchasable attribute was set to 'Yes', and both Transfer Orders and Internally Transferable were set to 'Yes'. In this case user when he is tryin…