Create Requisition
Discussion List
-
Unable to update UOM on Requisition for Item having a BPA even though Conversion exists for the ItemSummary: Hi Team, We are unable to update the UOM when creating Requisition for an Item having a BPA, even though we have conversions created for the Item. Not able to s…Mouna Das-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Why is not automatically reflected in the description of the header of the purchase requisition?Summary: When editing, the value of line description is not automatically reflected in the description of the header of the purchase requisition. example) Create Request…Keisuke Yoshida-Oracle 21 views 2 comments 0 points Most recent by Keisuke Yoshida-Oracle Self Service Procurement -
How to do the "OR Search"?Summary: How do I search for the ”OR search"? For example,I would like one of the following keywords to appear in the search results. Keyword: "CRP",”Test”Keisuke Yoshida-Oracle 1 view 3 comments 0 points Most recent by Keisuke Yoshida-Oracle Self Service Procurement -
Auto-Cancel Incomplete Purchase Requisitions after 10 Days from CreationSummary: Currently, users may create PRs and leave them in Incomplete status without submitting them. These PRs remain open in the system indefinitely. To maintain data …Mohammad Hussein 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to assign back the Classic Requisition access instead of RSSP to exceptional usersSummary: Hello, We have enabled the Opt in "Enable the Redwood Version as the Default Self Service Procurement Application" in our non-production environment. As a resul…PravinKumar Munnaluri 41 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Way to limit Unit Price in requisition page to two decimal places.Currently, in the self service requisitioning page, during the creation of requisition we observed that the unit price is more than two decimal places but the amount is …Santosh Kumar,Rayudu 92 views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we default STAT Orders under special handlingSummary: We have two special handling types (STAT Orders & Bill Only). Now on RSSP screen when we enable create special handling request, there is option to select the s… -
Purchase requisition approvers are showing as per the approval ruleSummary: We have configured Purchase Requisition approvals to assign approvers in the sequence like user 1, user2, user3 & user4. But when we create PR approvers are com…Kumara Swami Polisetti-Oracle 1 view 2 comments 0 points Most recent by Manoj Prabakaran-Oracle Purchasing -
What is the setup to configure "Supplier configuration Id" that is shown during punchout requisitionI am creating a punchout requisition where i see "Supplier configuration id" for the requisition line in the requisition details UI page. But not sure from where in the … -
RSSP Validate if categories for a supplier are included in the supplier product and servicesSummary: During the "Entry Requisition Line" process, our client is entering the purchasing category and Supplier information. Our client wants to create a validation ru…diego m schenquerman 41 views 4 comments 0 points Most recent by diego m schenquerman Self Service Procurement -
Defaulting Additional Field Value Based on Business UnitDear all, I have added an additional field using the Descriptive Flexfield (DFF). The field appears correctly on the page (old and redwood); however, I am unable to acce…George Mattar 11 views 2 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement -
Can't choose DFF in the table columnDear All, I have created some DFFs related to the Purchase Requisitions screen; however, I am unable to add these DFFs as columns in the table. Could you please advise? … -
Translate Seeded Payment Terms in user's lenguageHello, We are looking for a way to translate the seeded payment terms according to the language in which the user has logged in, we tried to do it in the setup and maint…Jeffrey Allison Fernandez 11 views 2 comments 1 point Most recent by Eain Cathcart-Oracle Payables, Payments & Cash Management -
How to Remove Credit from the LOV of new requisition creation with no itemSummary: How to Remove Credit from the LOV of new requisition creation with no item. For reference, find below screen - This is on responsive self service procurement, r… -
Conditional Auto-PO Creation from CPA Based on DFF Flag in RequisitionSummary: Hi everyone, I'm working on a setup in Oracle Cloud Procurement where we want to automatically create a Purchase Order (PO) from a Contract Purchase Agreement (… -
How to manage Service Level Agreements per Requisition and link it to the Requested Delivery Date?Summary: How to manage SLA (Service Level Agreement) per Requisition Type and link it to the Requested Delivery Date? Content (please ensure you mask any confidential in…Santiago Sánchez R.-Oracle 22 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Purchasing -
Set attachment Category to Read Only and Set a Default Value for it in RSSP Header and LineSummary: When try to make the Attachment category to be read only and set a default value for it through VB Studio it not works this for edit requisition line and for ed…Osama Yehia EJ 51 views 2 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement -
Reassign PR requester throw the PR approval cycleSummary: Dears, I created PR and submit it for approval, i want to reassign the PR requester to the last approver. Is there anyway to achieve this requirement. Best Rega…Mohammad Hussein 11 views 2 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement -
Supplier selected in cxml punchout does not return the same supplier in the Requis page.I have created a Punchout catalog with Mercato Solutions as and it has approx. 150 suppliers associated to it. When I am going to the Punchout to procure any goods from …Muskan51198 21 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
On RSSP can we Enable the Requested Delivery Date as Blank field instead of default from ProfileSummary: In RSSP, the Requested Delivery Date is derived from one of the Profile and default value is 7. Business Requirement is to leave the field as blank and allow Re… -
in Redwood requisition(RSSP) how to change contextSummary: We have extra flexfield defined for Requisition in context -POR: Requisition and being used in old requisition page. But in new RSSP it is by default set - POR:…Ujjwal ska 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSPSummary: The business prefers not to navigate through multiple pages to view the charge account code combination, which is currently located on the third page from the P…sanjeev19_ynr 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Cannot enter a GL account in Redwood Requisition Line if the charge account was not previously usedSummary: Cannot enter a GL account in Redwood Requisition Line if the charge account was not previously used in the requisition The combination already exist in GL Conte…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Search result count in My Requisition are different between RSSP and SSPSummary: Why are the number of search results different between RSSP and SSP, even though the search conditions are the same for RSSP and SSP? I have attached an Excel f…Keisuke Yoshida-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to search few items in rssp search barSummary: Hi Team, Search bar in rssp is not behaviouing as expected When we search with item, its coming But when we search with another item its not coming but it has r… -
unable to submit non-project requisitions in the RSSP UI because of mandatory DFFs under the ProjectSummary: User was unable to submit non-project requisitions in the RSSP UI because of mandatory DFFs under the Projects tab. Please find the screenshot of classic requis…R CHAKRAVARTHI-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Charge Account field is not updatable when requisition status is "withdrawn"Hi Requisition Expert, Would apprciate your input! We created 2 PR in redwood self service procurement. One in status of "Draft" while the other as "Withdrawn". I notice…