Create Requisition
Discussion List
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25D NonCatalog screen error when adding multiple lines?Summary: We are testing 25D in a TEST Environment. When creating a NonCatalog request, prior to 25D would be able to enter Item/Pricing/Source section information and "a… -
Items is not getting searched in RSSP but can be searched in Classic UISummary: Hi Team We have one item and trying to create requisition in RSSP Page. We are unable to search item in RSSP Page But when we try to create requisition through …NITH_SCHOL11 52 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Unable to see Requestions when created using Rest APISummary: Unable to see Requestions when created using Rest API Content (please ensure you mask any confidential information): When creating the requisitions using the RE…Goopikrishnan Jayaraman-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we restrict the location based on user in Oracle fusion when creating the RequisitionUser should not be able to see the LOV for all the available locations in the Business unit, instead should be able to see restricted locations only as per their departm…Tushar Powar 41 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Add to Cart option not working after entering details in Non Catalog RequisitionSummary: can someone please advise the reason why add to cart option not working all of sudden and provide the solution to fix the problem asap. we are still using class…Rajesh Mohan 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to make field mandatory in Responsive Self Service ProcurementSummary: Hi, We have a new requirement to make a few fields mandatory in the Responsive Self-Service Procurement page through Sandbox. After enabling the Sandbox, we are…Sakar 1.3K views 42 comments 4 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
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How to validate if an attachment record has been created but the attachment file is missingSummary: When submitting a requisition, is it possible to perform user validation using custom SQL and display an error if a problem occurs? Content (please ensure you m…Tomoyuki Hyakutake-Oracle 31 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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When we approve requisition via email , upon clicking on approve button it show email replySummary: How to approve via email requisition / PO Content (please ensure you mask any confidential information): Create Requisition open email notice the approval for R… -
How to validate Requisition total quantity against BPA minimum quantity in Redwood UI?Hello Community, We are using Oracle Fusion Procurement with the new Redwood user interface, and we are trying to implement a validation related to Blanket Purchase Agre…TiagoCasanova 81 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Technical documentation needed for Procurement Punchout SecurityHi - We're working on adopting a Punchout Catalogue with several suppliers. Owing to the nature of our organisation, we need to understand various security aspects in or…Matt Goodwin-Higson Tech 83 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to stop a Req from being created against BPA if amount is greater than remaining?Summary: Our client utilizes touchless buying/auto generating PO from approved Req. The requestors create Reqs against BPAs but the issue is, the req can exceed what is … -
Expenditure Item Date is not defaulted during requisition creation in RSSP?In erstwhile Self Service Procurement, Expenditure Item date is defaulted based on the requisition profile option - POR: Requested Delivery Date Offset. Seems to be not …
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Emergency Purchase Order Created from PR is getting submitted automaticallySummary Emergency Purchase Order Created from PR is getting submitted automaticallyContent Emergency Purchase Order Created from PR is getting submitted automatically. I…User_2025-02-05-22-26-08-944 493 views 18 comments 0 points Most recent by Sameeksha Gaikwad Self Service Procurement -
How to configure PR Approval Rules in BPM Based on Line Item Category and amountNeed guidance on How to set up PR approval rules in BPM that evaluate multiple PR lines with different item categories and trigger approval based on the category with th…GarimaK 14 views 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Self Service Procurement
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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 31 views 7 comments 0 points Most recent by Ankit.K Self Service Procurement
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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 21 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement
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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 34 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Any suggesstion to show the requester's department for buyers?Summary: The new redwood RSSP page does not have any information about the requester department and the new requistion PDF and notification also does not have any inform…
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How to hide Enter New Supplier Information from RSSPSummary: Currently in our organization we have not given privilege our requestors to create supplier from Classic self service procurement —>Non Catalog request process.…
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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 11 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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How to prohibit requisition header lines in RSSP getting copied to requisition lineSummary: Currently RSSP has all the Header notes copied to all the lines. Is there a way to prohibit the copy of notes from header to line. Content (please ensure you ma…
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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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Users selecting wrong category when requesting capex through smart formsSummary: Content (please ensure you mask any confidential information): Hi We have a issue with related to PR. Users are selecting incorrect category, when requesting a …
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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 44 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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?