Create Requisition
Discussion List
-
When we try to edit the change order using redwood the page freeze / hangSummary: When we want to change the quantity for the PO from RSSP requisition and when we click edit button . The PO open in redwood page and when we click the pencil bu… -
Purchase Agreement only sometimes available in Agreement field for requisitionSummary: Purchase Agreement is available sometimes in the Agreement Field for requisition, but not all the time. When I run the scheduled process "ESS job to create inde…
-
25C Future dates BPAs are defaulting based on the requisition delivery date which is incorrect.When we create requisition from Maximo interface or create the requisition using "Enter Requisition Line" form if item and Req delivery date is matching with BPA effecti…Mirza Arshad Baig 31 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information… -
How to Highlight Colour for reminder message populated in requisition summary screen from VBS.Summary: We have successfully populated a reminder message on the Requisition Summary screen within the RSSP (Redwood Self Service Procurement) application in Oracle Fus…
-
Requisition Approved email attaches PDF of Requisition with a status of Pending ApprovalSummary: When a Requisition is a approved the requestor receives the "Requisition Approved" email. This email has a PDF attachment of the requisition and in the PDF the …
-
Why would the requisition budget date be future dated for only Punch-Out Requisitions?Summary: All requisitions that are not Punch-Out requisitions are defaulting the current transaction date for Budget Date, as configured on the Manage Budgetary control …Jeremy Gross 85 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Requisition line is split with the same project info, the distributions are different charge accountSummary: We had a user who saved a charge account in preferences, they then went to each line and split it with the same project information. However, on different lines…
-
Is it possible to hide the Context field in Redwood Self Service ProcurementHi, wondered if it was possible to hide the context field when creating a requisition. Appreciate any guidance on how this might be achieved. ThanksJustin Gibson-Oracle 12 views 4 comments 0 points Most recent by Justin Gibson-Oracle Self Service Procurement
-
Implement Unit Price Validation for Specific Natural Accounts in AP/ProcurementSummary: Hi All, We need to implement a validation rule in Accounts Payable and Procurement that prevents submission or posting of a transaction when the unit price exce…Jeanne Cunanan 40 views 0 comments 0 points Started by Jeanne Cunanan Payables, Payments & Cash Management
-
Negotiated flag is not defaulted for Requisition line Edit for an inv item when edit a cart RSSPSummary: Negotiated flag is not defaulted for Requisition line Edit for an inventory item RSSP Scenario: Query an Item # in the RSSP, System display an item and I select…diego m schenquerman 27 views 2 comments 1 point Most recent by diego m schenquerman Self Service Procurement
-
Suggest Buyer Field No Longer Autopopulate Rest Of Requisition Lines When VBS Makes Field MandatorySummary: When we create a new punch-out requisition with multiple lines and populate the Suggested Buyer field on the first line, the feature to auto-populate the remain…Sujatha, Sangeetham 38 views 2 comments 0 points Most recent by Sujatha, Sangeetham Self Service Procurement
-
Purchase Requisition Approval Chain goes into Suspended StatusSummary Purchase Requisition Approval Chain goes into Suspended StatusContent Hi All, We have been experiencing an issue where Purchase Requisitions submitted and going …User_2025-02-01-07-37-55-161 767 views 29 comments 1 point Most recent by Thomas Nguyen Self Service Procurement -
25D New Features - Opt-in ClarificationSummary: There are a number of new features in the 25D release notes such as ‘Refine Shopping Search Using Filters’ and ‘Identify Line Numbers in Requisition Details’. C…
-
How to default one supplier for some specific items on requisition and POSummary: How to default one supplier for some specific items on Requisition and PO Content (please ensure you mask any confidential information): I have one requirement …
-
Defaulting Agreement on Requisition Lines Without Selecting SupplierWe created an agreement and it has been approved. Is there a way to make the agreement default automatically on the Requisitions page when selecting only the item, witho…Hadi.Zeidan 68 views 9 comments 0 points Most recent by Claudia Ciolacu-Oracle Self Service Procurement
-
In RSSP - PR status is not displaying properlySummary: In RSSP - For a PR which has 2 lines and 1 of the line gets converted to PO; when checked the status in “My Requisitions” tab we can see the line status as “App…
-
Limitations of Requisition approvals using mapping setSummary: Limitations of Requisition approvals using mapping set Content (please ensure you mask any confidential information): Hello, We configured mapping set approvals…
-
Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):…
-
How to restrict deliver to location LOV in requisition preferences?Summary: The customer has multiple plants within a single legal entity, and we have set up each one as a separate inventory organization mapped with HCM location. All th…
-
Automatically create PO after "Withdraw and Edit" referencing a BPAOur client raised a Purchase Requisition at Zero price for an item, with no Supplier. It has gone through a Tender Process, a supplier has responded to the tender and th…
-
Enable the Negotiation Required as checked based on DFF field selection during Requisition creation.Summary: Based on the created DFF selection (Negotiation check = Yes) can we automatically enable the Negotiation Required field as checked? Content (please ensure you m…
-
customize the Purchase Requisition (New) Redwood Page using Visual Builder StudioSummary: I am new to Visual Builder Studio (VBS). We have a requirement on the Purchase Requisition (New) Redwood page: If the Project Number is null for a specific acco…Mani5656 144 views 8 comments 0 points Most recent by Jan Bart van der Plaats Self Service Procurement
-
Purchase order change order email approval changed in 25CSummary: We see with 25C the "Action Required: Approve Buyer Change Order" workflow email has changed. Was there any updates made to the look and feel of the email templ…
-
Add Credit as an LOV to Item Type while creating non catalog requisitionSummary: We need to add Credit as an LOV to Item Type while creating non catalog requisition Currently we only have 3 values.Goods Billed Quantiy,Services Billed by Quan…Vishnu Narayanan-Oracle 30 views 6 comments 0 points Most recent by Vishnu Narayanan-Oracle Self Service Procurement
-
How to hide [no, enter details] option in [enter requisition line] in RSSPSummary: We only use [enter requisition line] to raise requisition line with item code, for requisition without item code, we use smartform. so need to hide [no, enter d…Oracle Sally-Oracle 16 views 3 comments 0 points Most recent by Sumalatha Challa Self Service Procurement
-
How to make attachments mandatory?My client wants to ensure that when a Purchase Requisition is created, attachments must be added mandatorily. Specifically, they want the system to prevent the user from…Bryan Masis Valverde 53 views 4 comments 0 points Most recent by Mohammad Hussein Self Service Procurement
-
How to automatically tick a checkbox based on another field in a Redwood PageSummary: In the New Requisition Line Redwood page, there is a requirement to automatically check the Negotiated checkbox if the Agreement Type = "Contract Purchase Agree…
-
Automatically populate Procurement Requester name in the Suggested Buyer FieldSummary: We have a requirement wherein, the requesters who are creating the requisitions are Buyers as well. Hence the customer wants the Suggested Buyer field to automa…Vinay Bansal-Oracle 38 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to use project header dff as accounting sourceSummary: We have a requirement to derive one of the COA segments using a value on the project header DFF. We created a mapping set for where we used the project dff as i…