Requisition Processing
Discussion List
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Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl… -
Warning message for Distribution on SSP RequisitionsSummary: Is there a way to put the warning message below 'Distribution 1' instead of under the field that is affected by the validation? Content (please ensure you mask … -
Working of attribute 'Approval required for Buyer Modified Lines'Summary: Hi All, I need to understand the function of attribute 'Approval required for Buyer Modified Lines' that is present in the setup for Configure Requisitioning Bu… -
Is it possible that the approver of the PR can modify or edit the PR he/she approving?Summary: The requirement is that the approver itself should have access to edit or modify the PR he/she approving. Is this feasible? Content (please ensure you mask any … -
Internal Requisitioning in Stocking UOM instead of Primary UOMSummary: Business has setup all their items in primary UOM as EA(Each) in their item master and there is no dual UOM setup for items. Now when they are raising an Intern… -
Delegate Functionality in Self-Service Procurement Requisition CreationIs there any delegate functionality available in Oracle Self-Service Procurement requisition creation similar to Oracle Expenses? Currently, a procurement agent can sele…HarikumarSubramanian 2 views 0 comments 0 points Started by HarikumarSubramanian Self Service Procurement -
Pending change order blue dot icon is missing in redwood requisitionSummary: In Classic version, when there is a pending change order it is marked with a blue dot next to the PO number on manage Requestion page. However, in Redwood there…sumit_wan28 47 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is there a way to block canceling via requisition when it already has a purchase order?Summary: The current setup is when the Purchase Order is newly created, it can be changed via Requisition and will create a change order. Is there a method or control th… -
No pdf output is generated for when running scheduled process "Communicate Purchasing Document"Summary: I am running the scheduled process called "Communicate Purchasing Document", but no PDF output is generated. Do you have any idea if there are any missing setup… -
requisition is still in Order processing. But actually, it was removed from Purchase order. ButRequisition is still in Order processing. But actually, it was removed from Purchase order. But when I search in Manage order with Requisition it is showing it is still … -
Not able to search anything in Requisition Redwood PageSummary: Not able to search anything in Requisition Redwood Page. No existing Purchase Requisitions are showing under My Requisitions. And also the search box we are not…Shouvik Mukherjee 5 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to add items to public shopping listSummary: I can see the public shopping list but while selecting the items, the Add to shopping list option is greyed out. Does anyone knows how to fix it? Also, what wou…ABhardwaj-Oracle 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Creating Negotiation from Requisition in "Add to Document Builder"Summary: We are not able to see "New Negotiation" option in "Add to Document Builder" in process requisitons screen Content (required): We want to see "New Negotiation" … -
How to make the project number field required.Summary How to make the project number field required.Content My client's operation requires that the project number field is mandatory. I tried to customize through the…user9313882 47 views 3 comments 0 points Most recent by Valentina Kashnitskaia Self Service Procurement
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How to restrict the users from seeing all locations in requisition preferencesSummary: Hi, We are having some location with common set which are tied to some inventory organizations, our users are supposed to create requisitions for only the organ… -
item on hand not coming in source organization field in internal requisitionSummary: When we create Internal requisition in redwood page in the Source Organization field, I can see only the Rank and Inventory org name information in the list of … -
We need to be able to add a Landed Cost field to the change orderWe need to be able to add a Landed Cost field that derives the same outcomes as when the requestor created a requestion line with a landed cost field selected yes. Curre… -
RSSP Work Order LOV is not fetching the records by entering the WO NumberSummary: When I select the destination type as Work Order and tried to enter the work order number in the Work Order LOV the records are not fetching the work order just…Waseem-Abbas 139 views 14 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
25D feature "Identify Line Numbers in Requisition Details" not workingThere is a new feature in 25D called "Identify Line Numbers in Requisition Details" and even though it's showing as Enabled, the line numbers are not being displayed in …Karen James 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood_Supplier site be made mandatory on Requisition cart page - VBSHi Team, I require that the supplier site field be made mandatory upon the entry of supplier information on the requisition cart page. Regards, Vasu -
How to control Shop by Category drop down in Purchase Requisition main page.Content I was able to configure Smartforms, Shopping Lists, Local Catalog and content zones, but not able to see any tasks or steps to configure the Shop-By-Category dro…Harshith E S 855 views 13 comments 0 points Most recent by Zankhana Ganatra Self Service Procurement -
A flag needs to be added on the Process Requisition page to identify the purpose of the fund.A flag needs to be added on the Process Requisition page to identify the purpose of the fund. The flag should be set to "Yes" if the Fund Number/project number begins wi… -
RSSP - "Note to Buyer" and "Note to Receiver" in PR header is not copied to PO?Summary: RSSP - "Note to Buyer" and "Note to Receiver" in PR header is not copied to PO? Content (please ensure you mask any confidential information): Hi Experts, As th… -
Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hrsSummary: Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hours Content (please ensure you mask any confidential informati…Seshu Kumar Vakati 177 views 8 comments 0 points Most recent by SahanaHegde Self Service Procurement -
In RSSP Number of items not displayed correctly in punchoutSummary: In RSSP when creating PRs using Punchout the number of items / lines created are not displayed correctly. For example if we create 3 lines, the expectation is i… -
Are there any history or audit tables for Purchase RequisitionSummary: We have a requirement to send a notification whenever the suggester buyer in a PR is reassigned to a new buyer. We observed in case of reassignment, the same co…Neeraja Chinta 242 views 6 comments 3 points Most recent by Mirza Arshad Baig Self Service Procurement -
Direct link to different Agreements from Redwood Self-Service Procurement?Summary: Direct link to different Agreements from Redwood Self-Service Procurement? Content Hi - while I can see via Catalog Admin, that it is possible to use "Manage Ca… -
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 …
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"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… -
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