Requisition Processing
Discussion List
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The following requisition lines can't be canceled due to Purchase OrderSummary: The following requisition lines can't be canceled due to Purchase Order Content (please ensure you mask any confidential information): We are trying to cancel a… -
Auto Approved requisitions into one purchase orderSummary: We have cataloged items auto approved from requisitions to purchased orders. Is it possible from those auto approved requisitions be combined into a single purc… -
RSSP home page business rule fields details ?Summary: At RSSP home page under the Business rules sections we are able to see these fields (Please refer the attached screenshot) out of them We need the info regardin…Sheersh Gaur 11 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Requisition lines displayed multiple times in My requisitions pageSummary: We are in the UAT phase of RSSP and came across an issue of requisition lines are displaying multiple times in 'My Requisitions' page and status shows the secon…Birley Varghese 193 views 8 comments 0 points Most recent by Birley Varghese Self Service Procurement
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Special handling requisitions don't support items without supplier and supplier site details.Created approved supplier list for an item and tried to use same item on create special handing request. Following error is getting populated. "Special handling requisit…
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Why can't I submit an internally orderable item to cart that was added to my personal shopping list?The button "Add to Cart" from my shopping list is missing when trying to use an internally orderable it only shows "Remove Selected Items" button. However if I change my…
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To create a PR with multiple lines & cost centers and rout approval to respective CC managersSummary: The requirement is to create a Purchase Requisition with multiple lines and each line with unique cost center, also on submission each line should get approved …Shweta Prakash Veer 121 views 1 comment 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Restrict few Users from Creating Requisitions for Specific BPA'sPlease guide on this how to Restrict few Users from Creating Requisitions for Specific BPA's — 2 users should be able to create requisition with only few BPA's — These 2…
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RSSP Buyer Approval error for requisitions using the search bar instead of Enter Requisition LineIn RSSP When a user is entering a requisition that requires buyer approval they should use the enter requisition line feature. In the past if a requisitioner used the se…Denver Monteith 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Derive Req Line DFF value from Req Header DFF valueSummary: How can I default a Req Header DFF value to the PO req Line DFF value Content (please ensure you mask any confidential information): Need solution Version (incl…
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How to hide return button in process requisitions pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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PR Delivery date should come from BPA and promised delivery date in PO should populate the same.Summary: PR Delivery date should come from BPA where delivery date is an DFF, and promised delivery date in PO should populate the same. Content (please ensure you mask …
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Prevents users from creating Purchase Requisitions during the Financial Year-end closingSummary: Hello, The client needs a solution that prevents users from creating Purchase Requisitions during the Financial Year-end closing, while still allowing them to c… -
Next approver to view attachments added by the previous approver while approving a requisition?Summary: We have a requirement where the next approvers want to view the attachments added to a requisition by the previous approver while they approve the PR. Scenario …
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Ability to view DFFs if we move the location of them on the requisitionWe currently have a set of questions that we ask using the DFF fields at the header level of a requisition. When we make the transition over to RSSP we are planning to m…Shannon Gruber 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Purchase requisition process: Is there a way to auto populate a DFF field based on a category name??Hi Oracle, Regarding purchase requisition process: Is there a way to auto populate a DFF field based on a category name? If so, Do I need to use Redwood Requisition Self… -
In RSSP can you define a "creation date" when you search using "Creation Date"In the Classic application you could search by defining date parameters such as after "22/01/2025" or created on a specific date. In the RSSP I cannot see an option to s…
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Issue with Purchase Requisition ApprovalsSummary: I have an issue with PR approvals and the approvals not working as expected. Not sure I can explain this clearly. Attempting to add new rules along with rules t…
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Set total line amount tolerance when converting PR to POSummary: When converting a PR line into PO, we need to control the total PO line amount to not exceed more than 10% of total PR line amount. Content (please ensure you m…
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Personalization in Corporate Card Purchase Requisition Page - Defaulting Purchase Type Field (DFF)Hi Everyone, I have a requirement related to the personalization in corporate card purchase requisition page, and I was hoping to get some insights. Scenario: When a use…Sagar - Oracle-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to validate an existing purchase requisition's Requested Delivery Date?Summary: When entering a purchase requisition, a standard error message prevents the Requested Delivery Date to be earlier than the date in which the document is being c…
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Backdate populating the "Header Description" from the "Requisition Description"Summary: Hi Oracle Team, We have just opted in to the functionality of populating the "Header Description" from the "Requisition Description". Is there a way to apply th…
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Is there a way to save a search in the RSSP application?In the classic application we had the ability to save a search. This was helpful as it allowed quick recollection of requisitions "Pending Approval" entered by one User …
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Cancelled purchase orderSummary: When a purchase order is cancelled a change order is sent to the supplier showing a quantity of zero for each line and a line total of zero. This generates many…