Requisition Processing
Discussion List
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RSSP - Viewing Tax Classification Code for approved or submitted for approval requisitionHi experts, I have searched the customer connect and couldn't find what I am looking for. Do we know whether currently or perhaps already in the future pipeline that wil…Edy Kurniawan 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition status shows cancelled by application instead user name who cancelledSummary: Requisition status shows cancelled by application instead user name who cancelled Content (please ensure you mask any confidential information): Cancel requisit… -
"Fusion Self Service Procurement Cloud Service" requisition catalog search resultsWhen searching the catalog in RSSP Redwood pages, the search results do not include all columns our users need to select the correct item. This was not an issue in the c…
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25B RSSP – “Search and Select Items Using Item Attributes”Hi all, We’ve been exploring the 25B updates for Responsive SSP and are trying to enable the “Search and Select Items Using Item Attributes” feature. We have carefully f… -
Part 2: Inventory Organizations, Deliver-to Locations, Subinventories: Interactions in Self ServiceSummary An overview of how inventory organizations, deliver-to locations, subinventories interact in Self Service Procurement transaction flowsContent In Part 1, we revi…Ashok Sriniva-Oracle 645 views 28 comments 17 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Part 1: Inventory Organizations, Deliver-to Locations, Subinventories: Interactions in Self ServiceSummary An overview of how inventory organizations, deliver-to locations, subinventories interact in Self Service Procurement transaction flowsContent Customers A lot of…Ashok Sriniva-Oracle 931 views 26 comments 19 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to get a Return Punchout URL from a Supplier Punchout FlowSummary How to get a Return Punchout URL from a Supplier Punchout FlowContent Customers / Support One of the most common punchout related issues is the Supplier URL when…Ashok Sriniva-Oracle 156 views 2 comments 6 points Most recent by User_97J2E Self Service Procurement
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Service client Purchase Order from a punchout is missing supplier siteSummary: When a service client BU creates an auto-generated PO from a Punchout catalog, the supplier site is missing on the PO. Content (please ensure you mask any confi…Christophe Van herck 13 views 7 comments 0 points Most recent by Christophe Van herck Self Service Procurement
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Requisition header/Line/Distribution values to be populate as * (Required)In the current development system for the 25B release, we have selected the redwood SSP. However, while creating a requisition, we are unable to see any fields marked wi…Vasu Narravula 14 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What is the criteria for Requisition split into multiple OrdersWhere can we find out what is the what is the criteria for a Requisition being split into multiple Orders? We have two requisitions. Both of them have 2 lines. Supplier,…
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How to make supplier non-mandatory in Stage Document page - Process Requisition RedwoodSummary: When the document doesn't have a supplier - even if we include the supplier on that page and save, the Publish button remains grayed out - so we cannot publish.…
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What is the difference between emergency purchase order request and urgent in RSSP?Summary: I would like to understand what each feature does in RSSP, emergency purchase order request vs urgent. What happens when each one is selected? In what scenarios…
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Procurement Requisition routing workflow for approval - Fixed AssetsOur Requisition workflow includes routing to our fixed assets team if a line on the Requisition matches any of our fixed asset categories. This is working well, however,…
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How to do expense item Put away scenario Oracle CLoudI need to do put away scenario for expense item. I created PO and set receipt routing as Inspection required not sure if this is right setup . Can anyone help how to Put…
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How to hide Funding Source and Contract number in Redwood SSP DistributionSummary: We are patch 25A and I am configuring Redwood Self Service Procurement. We have requirement to hide Contract number and Funding source in billing and distributi…
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When clicking into My Requisitions, the screen defaults to Lines.Can we default it to Requisitions?Summary: When clicking into My Requisitions to search for a requisition, the screen defaults to Lines, is there a way to have it default to Requisitions instead? Content…sumit_wan28 10 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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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_2025-02-01-07-37-55-161 514 views 23 comments 1 point Most recent by Michael Raj Self Service Procurement -
Unable to Publish the Staged Requisition using Redwood Process Requisition Page.Summary: Unable to Publish the Staged Requisition using Redwood Process Requisition Page. Content (please ensure you mask any confidential information): Hi, We have enab… -
redwood self-service procurement charge accountRedwood self-service procurement charge account is not being derived even if the mapping sets are working (in the old UI). Here I have done the requisition preference to…
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PO punchout configuration for Oracle internes Webshop for demo purposes without external supplierSummary: We want to showcase the punchout functionality without involving any external supplier at this stage of the project. I remember from past experience there is an…
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Enter Requisition Line screen has subinventory field but no value defaults in or availableSummary: Redwood Responsive Self Service Procurement: When raising a requisition as a user with the 'Advanced Procurement Requester' role, Sub Inventory is available but…
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Delivery and Billing Details page not loading after 25B update.When navigating from the Cart Page to the Edit Delivery and Billing Details page, the page continuously buffers and does not load properly. Please find the attached scre…Vikrant Bhardwaj-Oracle 117 views 15 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can I update the requisition header status when it doesn't match the line status?Summary: We have multiple requisitions where the line was canceled, but the Requisition header is reading a different status (i.e. Withdrawn). How can we update the requ…Danielle Farry 30 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood Self Service Procurement is not working getting errorSummary: Hi All, We are facing issue Self Service Procurement is landing to error . PFA of the error snap. The requisition page is not opening .we i tried opening it giv… -
Getting error while we are clicking on Pending Approval status of Purchase RequisitionSummary: Hi Experts, We are currently encountering an error when clicking on the "Pending Approval" status of a Purchase Requisition. This issue is blocking our ability …
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RSSP - How to show the Meaning instead of the Lookup Code in the Tax Classification Code fieldSummary: Content (please ensure you mask any confidential information): Hi, When the Tax Classification Code is made visible on the View Line Details page, the Lookup Co…Karin Hori-Oracle 101 views 11 comments 0 points Most recent by Kaito Kusano-Oracle Self Service Procurement
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How to define First Responder Wins Work For Two Approver Groups in Purchase RequisitionSummary: Currently, Capital Requisitions are approved by approval group - Eg. SCM Req Approval - as first responder wins. that means Approval Group consists of 4 people …Baskara Sateesh-Oracle 38 views 4 comments 2 points Most recent by Alex Tuteur-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 546 views 45 comments 1 point Most recent by Prathyusha Melapindi Self Service Procurement
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How to access the Punch Out Message sent to SupplierSummary Is there a way to access the Punch Out CXML file that will be send to supplier from Fusion? Content (please ensure you mask any confidential information): Versio…