Create Requisition
Discussion List
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Restrict certain item types for PR creation based on userSummary: We have a requirement where only inventory users can create PR for inventory item types. Other users cannot create a PR for all the items within this item types… -
RSSP with 25D creating performance issues and unexpected behaviorSummary: We have applied 25D along with Default RSSP option but we are facing unexpected behavior in RSSP page and not able to update the Description and DFF values and …
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How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? …
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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How often should I run this process?Updating to Redwood changed the 'Requisition for Payment Against Contract Purchase Agreement Services' screen (in Procurement). Ever since then, some Agreements don't sh…
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Redwood - Clarification about “Price” and “Line Amount” fields in Requisition LinesHi everyone, I’m trying to understand the meaning and difference between the “Price” and “Line Amount” fields in the Requisition Lines section. I checked several example…Noa Yeshaya 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how to change the name of the menu "purchase requisitions"?Summary: The menu of Requisitions is called "purchase requisitions" from the Home page. How can we change it to different name? Content (please ensure you mask any confi…
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Internal requisition with transfer order is possible with same source and destination inventorySummary: Internal requisition with transfer order is possible with same source and destination inventory Content (please ensure you mask any confidential information): V…
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Creating Requisition with Smart Form Details using Rest API/FBDI is possible in latest releaseSummary: Please let us know if Creating Requisition with Smart Form Details using Rest API/FBDI is possible in latest release. Came across REST API "Create one informati…
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Requisition Line should give option to select BPA for categories for which there is a BPA in placeSummary: Requisition Line should give option to select BPA for categories for which there is a BPA in place Content (please ensure you mask any confidential information)…
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Migrate/Update Open Purchase Order with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
We are unable to have tax amounts displayed in the Requisition Summary as seen in 25B documentationSummary: We have our India taxes configured and they are working in our invoice processing but we are unable to view tax data when creating requisitions. Has anyone been…
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Issue with Hiding Categories from Purchase RequisitionsHello All, We have a requirement to hide specific categories from being selected in new purchase requisitions. Currently, we tried to set an End Date for those categorie… -
One Centralized Procurement BU across ledgersSummary: We are looking at evaluating creating one Procurement BU across different countries (Different ledgers ). Does Oracle support that and is it a good practice or …
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Create an error/validation on VBS for the Shopping Cart Page to limit amount based from accountsSummary: We need to show an error whenever the amount exceeds $9,999.99 when the Charge To field includes '62095' for example. This is from the Shopping Cart - View Page…
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how does Requestor populate the suggested supplier while raising requisitionsSummary: We have many Suppliers for which we do not have "Blanket Purchase Agreements BPA" or "Negotiation Lines". The requesters want to Update the "Suggested Supplier"…Aqil B Shaik 51 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Requisition Line Type "Credit" is showing errorWhen entering new requisition line in RSSP (Redwood) and choosing "Credit" as line type, I am getting the following error: "You must either enter a valid value or an exi…Laney Nguyen-Oracle 141 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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When the Supply Order is created we are getting error and PR is not getting createdHello, We are having an issue with the Supply Order which is created when the Sales Order is scheduled. Supply Order is not progressing due to the below error on the sup…
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PR is not automatically created from Purchase Orders with Negotiated field enabledSummary: Purchase Order is not automatically created from Purchase Requisition with Negotiated field enabled. Also the field Auto generate Orders from Requester Negotiat…P.S.Nikhitha Muduliar 31 views 7 comments 0 points Most recent by Shabbir M Tahasildar Self Service Procurement
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Can I change the deliver to location on the level of the purchase order lineSummary: Can I change the deliver to location on the level of the purchase order line after entering it in the Purchase requisition and note that the locations are on th…
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RSSP: Customize fields in "Create PR" and "Cart" separately by Visual Builder StudioIs it possible to apply different Visual Builder Studio customizations to the “Create Request” page launched from Smart Forms and the “Edit Request” page from the cart? …Kana Kutsukake-Oracle 1 view 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement -
Unable to add approver in requisition from View Approvers under Responsive self service procurementSummary: We are using Override Approver in Requisition approvals and trying to add assignee top of the Override approver. Oracle giving error as " We can't assign approv…Rekhav 823 views 39 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Issue with Project Attributes Disabled in Internal Purchase RequisitionHi, I’m facing an issue where the Project Attributes fields in the Internal Purchase Requisition are getting disabled for specific items. This occurs when the Inventory …Raoof Ahmed 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement