Create Requisition
Discussion List
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How to Default Tax Code on Requisition based on Purchasing Category?Summary: Looking for Options to Default Tax Code on Requisition Based on Purchasing Category. Content (please ensure you mask any confidential information): Hi Team, We …Puneet Pareek12 21 views 3 comments 0 points Most recent by Puneet Pareek12 Self Service Procurement -
Approver is unable to see the attachment in the Requisition Approval Notification.Summary: Approver is unable to see the attachment in the Requisition Approval Notification. BPM Configure with "Send task attachment with email notification" on Requeste…diego m schenquerman 105 views 2 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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Error when trying to Open Purchase RequisitionsSummary: Suddenly When I'm trying to open the Purchase Requisitions window the screen is blank and sometimes these errors appear as below : An application error occurred…Abdallah Hamdy 111 views 3 comments 0 points Most recent by Nalsoft Pvt Ltd Self Service Procurement -
How to Default Tax Code on Requisition based on Purchasing Category?Summary: We have a requirement to default tax code on requisition line based on the purchasing category. Content (required): Hello, We have a requirement to default tax …User_2025-10-24-00-02-30-922 497 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition line number not displayed in responsive self serviceRequisition lines aren't numbered on the view requisition page or the edit requisition page/cart. You can only see the line number when you view the line details. Will l…
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Enter a non-catalog Requisition but the Supplier Item Number disappears in RSSPSummary: When users cannot find an item in our catalog they will enter a non-catalog requisition. Sometimes the item being requested is in fact in our Catalog. When ente…Michelle Marquette 61 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to view requisitions raised by other requesters in Responsive Self Service RequisitionSummary: Unable to view requisitions raised by other requesters in Responsive Self Service Requisition Content (please ensure you mask any confidential information): Ver…
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issue with charge accountSummary: We have Disabled specific nominal categories in system no now while creating PR we are not able to see that categories but the charge account mapped with that c…
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Add Item Number Field on Shopping List Card View (Purchase Requisitions Redwood page)Summary: Hi, We have a requirement where users can see the item number field along with description on the Shopping List card view Redwood page (In Purchase Requisition …
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Unable to restrict user access to destination type-Inventory & source type for creating requisitionsSummary: Selected set of Users need to be restricted access to destination type in requisition preferences as well as while creating a requisition in responsive self ser…Tathagata Ghosh-Oracle 241 views 14 comments 4 points Most recent by Sendil10 Self Service Procurement
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How to add a text box in the new Redwood RSSP PageSummary: Unable to add a text box to a Create Request form on the Redwood RSSP Page. There is only option to hide/show fields via Business rules, cant find an option to …SoumyadipBasak251 262 views 16 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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In manage Requisition Couldn't duplicate requisition if user not the preparer of this requisitionSummary: customer need any user that can view the requisition in manage requisition UI to can duplicate it as currently if any user other than the preparer in manage req…Mohamed AttiaAllah-Oracle 432 views 2 comments 0 points Most recent by Sendil10 Self Service Procurement -
Is there any option/process to create a POs automatically without BPA, CPA, touch less buyer?Hi Support, Do we have any process other than the below options to generate a PO automatically in Fusion? BPA CPA Touchless buyer And when we use the Touchless buyer pro…
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How we can make Project field as non mandatory on Requisition summary pageSummary: For Requisitions(RSSP) We have made Project field as mandatory field from Project Stannard cost collection flex fields. We want this to be mandatory for requisi… -
REDWOOD - Reassign Pending Approval PR to another approverSummary: Currently in SSP if the requester hay a Pending Approval PR, he can reassing it to another approval as following: In RSSP I did not see that task available: Usi… -
warning pop up messageSummary: Hi, is it possible to create a custom warning message based on some conditions? For example we would like to have a warning popup when the users submits the req…LorenzoMalandrini1234567 73 views 6 comments 0 points Most recent by Clover TPSS Self Service Procurement
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Attribute list under Information template not displayedI am trying to create an Information template and add attribute lists to the same. However, i am not seeing anything coming in LOV. I have tried creating a new attribute…Santosh Kumar,Rayudu 149 views 7 comments 0 points Most recent by SiddharthShah Self Service Procurement
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Customize PR approval notification to add available budget amount at the time of PR submissionSummary: Customize PR approval notification to add available budget amount at the time of PR submission Content (please ensure you mask any confidential information): We…Praveen Varada 11 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Redwood self-service: Conditionally hiding/showing individual DFFSummary: Hello, As per our business process, we need to conditionally show/hide certain DFF (based on the user role, for instance). I tried to do this using VBS, but I a…Sergio F Oliveira 191 views 17 comments 0 points Most recent by Sergio F Oliveira Self Service Procurement -
How to create a dependent DFF for a smart form in requisitionSummary: As per our customer requirement, when we are trying to raise requisition using smart form , then 3 field should be appear 1-Is BPA available? if Yes then 2-Popu…
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Default the negotiated flag to yes when the sum of the PO for that supplier exceed $35kSummary: Default the negotiated flag to yes when the sum of the PO for that supplier exceed $35k. When want to have a rule in VB to default the Negotiated flag to Yes fo…diego m schenquerman 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Procurement Classic UI Screen Disabling - Advisable or NotHello Experts, We have the following queries, please do advise. Business would like to turn of Purchasing screen for the Classic version of UI. As they will be switching…