Create Requisition
Discussion List
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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 32 views 7 comments 0 points Most recent by Ankit.K Self Service Procurement -
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 23 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
How to set default buyer for non-catalog requisition requesterWe have different requesters create different type of non-catalog requisitions. Need to default buyer in PR based on requester name for non-catalog requisition creation.…
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Quote to Purchase Requisition Assistant – Support for File Types Other Than PDF?Hello, Regarding the new AI Agent: Quote to Purchase Requisition Assistant released in 25D, the documentation specifies that the agent extracts data only from text-based…Santiago Sánchez R.-Oracle 39 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Redwood SSP PR's Currency shows $ instead of A$ (AUD)In Redwood SSP all PR's are showing as $ (US Dollar) at the header and should be A$ (Australian Dollar), in classic UI this is working as expected. Redwood ClassicMax.Basandrai 20 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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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…
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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… -
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 …Tapas_Sathua 27 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Even after changing distribution, still redirecting to old in purchase requisition split functionSummary: Hi Team, We are trying to split distribution in rssp page. Even after changing account, its redirecting to old distribution again Initial: Spliting now: Changed…
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Do we have any option/task to make some fields of the Purchase requisition editable?Hi, Is it possible to make editable like line type, other required fields so that business users can make the changes when it needed?
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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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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 https://us.v-cdn.net/6034893/uploads/YRQYIADQ2G03/amazonpunchoutrequsition.docx …
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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 22 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 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 32 views 1 comment 0 points Most recent by Praveen Kumar HCM 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 290 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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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 43 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 27 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 14 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 16 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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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…
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Do we have options to have Edit PR (delivery dates) at the 1st screen in CartIs there any way to add delivery date in same PR line screen in Cart instead of separate clicks/screens ? This will save time.