Create Requisition
Discussion List
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Supplier Contact is not being autopopulated on Redwood RSSP pageSummary: On the RSSP page, the Supplier Contact field is not being automatically populated during the requisition creation process. However, this functionality works as … -
How can I add multiple lines in one requisition in Oracle Fusion without it splitting.I want to add two lines (Catalogue and Non-Catalogue) item in one requisition. How do I stop Fusion from splitting them. -
How to resolve error "A supplier is required for the supplier site or the supplier site is invalid.Summary: New supplier site was created and tag as Ordering and Remit, Purchasing and Pay as site purpose. The supplier and site is in active status. Existing purchase ag… -
Hide UN Number Description/Hazard Class from UN number LOVSummary: We have a business requirement to enhance user clarity by hiding the fields UN Number, Description, and Hazard Class from the user interface. These fields have …Sheersh Gaur 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Validate currency on requisition based on currency of selected Project/TaskWe are looking for validation on the requisition to check that the requisition currency matches the currency of selected Project/Task. If it doesn't match, we would like…
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which role or privilege is required to approve requisitionSummary: Hi, I just want to know if any specific privilege or role is required to approve requisitions? I can see that I can approve requisition as approver without havi…
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Roadmap for Redwood PO Change Orders with Inventory destination TypeSummary: Redwood Edit PO page for the change orders only supports expense destination type and hence it is getting re-defaulted. We would like to know Roadmap/timeline w…
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25C: Use Direct Integrations Between Supply Chain Orchestration and ProcurementSummary: In 25C this feature is listed in Common Procurement: Use Direct Integrations Between Supply Chain Orchestration and Procurement. However, the documentation real…
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One Time Deliver to address on Purchase Req / Purchase OrderSummary: Created an Expense PR using a One Time deliver to address. When PO is created it shows a random (probably not completely random, some logic exists) organization…
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Multiple lines can be added to same requisitionSummary: Can we add Multiple lines to the same requisition also? Will it go for approval? Content (please ensure you mask any confidential information): Version (include…
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Can we hide or make read only "Deliver to location" field in requisition preference on RSSPSummary: We want to hide or make ready only deliver to location field in requisition preference on RSSP using VBS Content (please ensure you mask any confidential inform…Dipika Pasari 41 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to default Project details in Purchase requisition creation pageSummary: In Purchase requisition creation we are adding Project details as DFF. when selecting the Project Number, Project name and Project classification have to be def…Jinusha Glory 32 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Unable to Edit Charge Account in Redwood Self Service ProcurementOur users are unable to edit the Charge Account in RSSP from the shopping cart, requisition header level, or requisition line level for all orders (project and non-proje…
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How can I use the same date as the “Requested Delivery Date” field as default for the “Budget Date”?Summary: How can I have the same date as the “Requested Delivery Date” field as the default in the “Budget Date”? Self-Service Procurement (Redwood page). Content (pleas…Aline Teixeira 61 views 11 comments 0 points Most recent by Geetu Bhadauria Self Service Procurement
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How to prevent user from submitting a requisition if no mapping set has been defined?Summary: Mapping set has not been configured for certain business units in the configuration 'Manage Mapping Sets'. Is there a workaround to prevent users from submittin…
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New internal Item is Not Populating in RSSP Redwood Requisition pageItem ABC appears in multiple shopping lists, but it doesn’t show up in the RSSP UI when selecting a shopping list and searching by item number. Alternatively, I navigate…Aqib Mohammed 54 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Import Purchase Requisitions from Excel Spreadsheet in Oracle Cloud ERP WITH ATTACHED FILESHi, Can you import purchase requisitions from Excel spreadsheet into Oracle Cloud ERP with attached files? Help! Thanks
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Requirement For Requisition Approvals setup - How to leverage Approval Rule priorityScenario - There are 2 requisition approval rules defined - Approval Rule 1 - Highest Priority Condition → Line Type = Goods & Requisition Cost centre = 123456 Action → … -
How to display instruction help text when placeing the cursor over a DFF itemSummary: I'd like to display instruction help text when placeing the cursor over a DFF item. There is currently no such setting. 1.DFF Setting Screen 2.Create Requisitio…Keisuke Yoshida-Oracle 25 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Ability to create multiple PO from one Requisition based on Fund segmentSummary: Hi All, We are looking for options to create multiple PO from one purchase requisition based on the Fund segment of the charge account. Is this feasible? For ex…
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Error when adding items to cart in RSSPSummary: Using "Add to cart" on top-left gives error as below but same item we are able to "Add to cart" using the right one. Content (please ensure you mask any confide…Jyoti.Thakur23 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can I create a requisition as a preparer on behalf of another requester using the VBCS sheet?Can I create a requisition as a preparer on behalf of another requester using the VBCS sheet? I know I can do it using UI, but I am facing error while doing the same usi…A. Bhattacharya 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 51 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement