Create Requisition
Discussion List
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Supplier name and supplier Item details are not seen in the redwood self-service procurement.When searching an item / purchase agreement in redwood self-service procurement, the list doesn't have information of Supplier and supplier item displayed. -
adding message and a link to annex : Redwood smart form configuration in Oracle Fusion starting 25BSummary: HOW-TO This question is related tot he personnalization of smart forms in Oracle Fusion Procurement - redwood We would like to add a message including an annex …
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Allow Multiple Legal Entities on a Single Purchase OrderSummary: Allow Multiple Legal Entities on a Single Purchase Order We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country …
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Preventing PO auto-creationSummary: My client reported that purchases from a supplier auto-generated requisitions and submitted POs for approval. Upon further research, we discovered that the asso…
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How can we prevent a PR from being submitted if the PR amount exceeds the BPA Agreed amount?Summary: We want to prevent users from submitting a Purchase Requisition if the total requestion amount exceeds the total agreed amount of the linked BPA. Is there any w… -
Reorganise Landing Page in Redwood RSSPSummary: Is it possible to move up shop by category, Compact “My recent requisition” and “purchasing news” to be side by side in redwood RSSP? Content (please ensure you…
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Include Image for Category on Redwood RSSP pageSummary: Is it possible to include image for Category in Shop by Category section? Content (please ensure you mask any confidential information): Version (include the ve…
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Rename Field labels on redwood rssp pageSummary: If the following label (Justification) is changed by using user interface text, is there a way to know which modules and transaction is impacted? Content (pleas…
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Split Option is greyed out in Process requistion workarea,Budget control is enabled at PR/PO level.Summary: The split option is not available for Budget control enabled PR/PO Content (required): Need the Technical reason behind this restriction of feature for Budget c… -
Requested Delivery Date to be defaulted to null on Redwood RSSP PageSummary: Is it possible to configure the Requested Delivery Date field to default to null (blank) on the RSSP Reddwood page, instead of defaulting to the system date + 7…
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View the Line Number When Editing Requisition Line DetailsWe are testing this new 25c feature and it states you can see the line number on Line details and the Delivery and Billing. we can definitely see the # when we select De… -
Restrict Redwood Requisition Creation Options Based on User Roles in Oracle FusionHi Community, In the Redwood experience for Purchase Requisition creation in Oracle Fusion, users currently see two options when entering requisition lines: Create Inven…AS385016_Aman 44 views 5 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Clarification on Classic Requisition UI Status in 25C PatchSummary: Hi Community, I would like to request clarification regarding the status of the Classic Self Service Procurement (SSP) UI with the Oracle Fusion 25C update. Fro…
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A clarification: Is the Classic Requisition UI disappearing with 25CSummary: We are seeking official clarification regarding the enforcement of the Redwood Self-Service Procurement (RSSP) UI as part of the Oracle Fusion 25C quarterly upd…
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You can't request an internal material transfer for dual UOM-controlled itemsSummary: I am trying to create Internal Material Transfer using VBCS Excel plugin, i am getting the below error for the items where the item is enabled as Dual UOM. rest…
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Restrict OSP & Contract Manufacturing PR to Incomplete statusHi All Let us know if we can restrict OSP & Contract manufacturing PR created through SCO to incomplete status. Is there any profile option or any setup we can do to res…Manjunath Dorennavar 1 view 2 comments 0 points Most recent by Manjunath Dorennavar Self Service Procurement -
Defaulting of Line Type FieldIs it possible to revisit the LINE TYPE field in Oracle to eliminate it from defaulting to GOODS?
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Assign Suggested Buyer on Smart Forms and Noncatalog RequestsSummary: We are experiencing challenges with enabling specific features from the 25B release using VBCS. Our main issues involve the inability to locate the options nece…Phani Surya Kiran Arveti 33 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Turning off "Autogenerate orders from requester-negotiated requisition lines" setting implicationsSummary: My client reported that purchases from a supplier auto-generated requisitions and submitted POs for approval. Upon further research, we discovered that the asso…
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Restrict access for Requesters / Buyers based on Department / CCSummary: Is there a way to restrict Requesters' / Buyers' access to Requisitions / POs based on their departments or cost centers. Content (please ensure you mask any co…
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Requested Delivery Date in PR can't be before Item Lead TimeSummary: Is there a way we can input Requested Delivery Date in PR based on Item Lead Time? Content (please ensure you mask any confidential information): Is there a way…Shouvik Mukherjee 27 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Discount on purchase order in RedwoodSummary: Hello, I am not able to view discount field in PO in redwood in header or line level. Can anyone having idea how to get teh field can help me to know how can i …
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When Classic Purchasing/Procurement Pages will be decommissioned from oracle.Summary: When Classic Requisition, Purchase Agreements and Purchase Order Pages will be decommissioned from oracle. Is there any timeline decided by Oracle for this. Ple…
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Is it possible for an Attachment to a Requisition to be attached to the PO?Summary: Client would like to have any attachments to the Requisition be attached to the PO automatically when it is created. They ultimately would like the attachment t…
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ESS job to create index definition and perform initial ingest to OSCS for parameter fa-hcm-locationsSummary: ESS job to create index definition and perform initial ingest to OSCS for parameter fa-hcm-locations is ending with status 'Retrying' Content (please ensure you…
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Edit requisition after PO creation oracle cloud.Summary: After PO is created from PR. We want to change the quantity in the transaction. We change the PO (since we cannot change the PR). Later post PO approval the Qua… -
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…Akash Chaurasia 2 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to update UOM on Requisition for Item having a BPA even though Conversion exists for the ItemSummary: Hi Team, We are unable to update the UOM when creating Requisition for an Item having a BPA, even though we have conversions created for the Item. Not able to s…Mouna Das-Oracle 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we default STAT Orders under special handlingSummary: We have two special handling types (STAT Orders & Bill Only). Now on RSSP screen when we enable create special handling request, there is option to select the s…
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Purchase requisition approvers are showing as per the approval ruleSummary: We have configured Purchase Requisition approvals to assign approvers in the sequence like user 1, user2, user3 & user4. But when we create PR approvers are com…Kumara Swami Polisetti-Oracle 2 views 2 comments 0 points Most recent by Manoj Prabakaran-Oracle Purchasing