Requisition Processing
Discussion List
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How to enable Tax column in Requisition page (RSSP) using VB studioPlease provide the steps to Enable the Tax columns in Requisition page in REDWOOD RSSP.Thanigainathan R 61 views 2 comments 0 points Most recent by HagerAbdellatif-Oracle Self Service Procurement -
Purchase order gets auto rejected when copying/adding a new line from process requisitionsWe are trying to create a purchase order from process requisitions using an existing requisition . The document will already have a line associated with it and we will a…
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PO Cancellation PR Not returned with full PR amountSummary: Dear All We have a requirement , when the PO is created based on the PR , and Cancelled the PO with "Cancel Unfulfilled Demand" Set as NO but the PR amount is r…
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Error PO 2055683 when trying to submit a PO from a negotiationSummary: From a user: 'Every time I put a requisition into negotiations and then when it is done and awarded and it gets moved back to purchase orders then I can’t move …
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Do existing Rest API or FBDI imports need to be reconfigured because of Redwood Self ServiceAfter 24D I know that requistions can be seen in RSSP even if they were not created via RSSP. In other words it works now while both classic and RSSP are enable and you …
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We are not able to make any changes in PR view PDF template.Hi Team, We have a requirement to add project-related information to the standard View PDF report on the Requisition. We made the necessary changes, but the updates are …Radha Upadhyay 74 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Will the existing "My Receipts" removed after Fusion release 25C ?Organization Name : DP World Description (Required): Oracle Fusion "Purchase Requisitions" area will be replaced by New Redwood Self Service responsive UI after 25C and …
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Negotiated Flag only appear in the Non Catalog Request when I have Advance Procurement Req. RoleSummary: All our requisitions required to have the negotiation flag on, so I need to have the Negotiated box on the Non Catalog Request screen. It only only appear when …Diego Schenquermam 174 views 6 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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Require updating Cloud PO line level DFF automatically based on a logic as soon as PO gets createdSummary: I am trying to populate a PO line DFF based on a sql logic as soon as PO gets created. The buyer should be able to see the DFF populated as soon as the PO gets …
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Is there an easier way to select the requester as a filter to query requests in RSSP?Summary: Is there an easier way to select the requester as a filter to query requests? Content (please ensure you mask any confidential information): Hi I want to make a…Jazmin Saldierna 21 views 2 comments 0 points Most recent by Jazmin Saldierna Self Service Procurement -
Centralized Procurement with multiple requisitioning business units under one legal entityWe have certain requisitioning business units which helps business to segregate the business users/requesters in terms of requisitioning process. Whereas the procurement…
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Attachments are getting transferred from Requisition Header to Requisition lines,PO Header& PO linesCreated PR with multiple lines in SSP and attached the PDF doc at Header level and Saved. PDF attachment copied to all the PR lines automatically Processed Requisition t…
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Does a Buyer require separate licensing in Procurement CloudDoes a Buyer require separate licensing in Procurement Cloud
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Account rules not triggered for Purchase Requisitions Created through FBDISummary: Business as charge accounting rules defined based on Item category in Mapping Set. There is an integration built to load requisitions through FBDI load. In once…Rahul_M8SG8 22 views 5 comments 0 points Most recent by Murilo S. Damasceno Self Service Procurement
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We want to know the workflow notification approval history data/tables.Summary: we want to fetch the notification approval history data which are currently in process status. I am using this table WFTASK but in this table I observed we do n…
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We getting this error when trying Add PR to Document BuilderHi All, Purchasable is Enabled in the validation organization but we getting this error. "You can't add this line to the document builder. (PO-2055002) The item isn't pu… -
Is there a possibility that changes made in the past will be reset after 25ASummary: Content (please ensure you mask any confidential information): Before 24D, I changed unnecessary fields on the Home page and Delivery and Billing Details page t…Karin Hori-Oracle 21 views 2 comments 0 points Most recent by Karin Hori-Oracle Self Service Procurement
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how to restrict access to data to a user on cost center?Summary: HI , We would to restrict access to requisition and procurement data on specific users based on apartment cost center / inventory organization It is possible to…Michela A. Morgillo 141 views 3 comments 0 points Most recent by James McBride Self Service Procurement