Create Requisition
Discussion List
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show on hand quantity on Purchase requisitionSummary: Multiple user were asking for the feasibility to show on hand quantity for all inventory orgs while creating a purchase requisition. Content (please ensure you … -
How to make Requisition DFF mandatory in RSSPSummary: In Redwood - responsive self service procurement - distribution fields are mandatory using VB studio. But unless we click on the distribution fields we are not …Lucian_Plamada 462 views 42 comments 0 points Most recent by Lucian_Plamada Self Service Procurement
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Items Not Populating in RSSP Redwood Requisition Item SearchSummary: Hello All, I hope this message finds you well. I have enabled the Responsive Self Service Procurement (RSSP) functionality in our Development instance. However,…
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Has anyone been able to extract requisition approval rules from the BPM worklist?Summary: Internal Audit is requesting an extract of our requisition approval workflow setup in the BPM worklist. Is there a way to do this? Content (please ensure you ma… -
I should be able to edit and submit Req created by another requesters from the same location/DeptSummary: I should be able to edit and submit requisitions created by another requester from the same location or department We have requirement that we need to allow spe…diego m schenquerman 1 view 0 comments 0 points Started by diego m schenquerman Self Service Procurement
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Requisition Without Agreement LinkHi everyone, has anyone faced this scenario? I have an item that's part of an existing Blanket Purchase Agreement but in some cases, I need to create a requisition witho… -
How can I change the requisition line source after the requisition is approved?Summary: How can I change the requisition line source after the requisition is approved? When creating the requisition, the source is defaulting to BPA or Inventory. How…
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Requisitions linked to an active Negotiation can still be updated at the requisition levelRequisitions that are already linked to an active Negotiation can still be updated at the requisition level using Withdraw & Edit. By contrast, PO-linked requisitions au…
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Requisition approvals for Business units having One Time Address enabledSummary: Requisition Approval Rule Based On One Time delivery address. Content (please ensure you mask any confidential information): We have multiple business units wit…
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Does anyone have end-user training materials they would be willing to share for Redwood RSSP?Summary: Hi everyone, Our organization is preparing to transition from the Classic Self Service Procurement experience to the Redwood Self Service Procurement (RSSP) int…
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Defaulting Charge Account Based on Requisition Header DFF and Item CategoryHi, I have a requirement to default the Charge Account on the Purchase Requisition based on the Requisition Header DFF and the Item Category. However, while attempting t…
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Drop‑ship freight requisitions are defaulting to the inventory account instead of an expense accountDrop ship requisitions for freight item(non inventory item) created from sales order is using the inventory account (setup in the Cost Accounting mapping set called Mate…
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RSSP Validations at the Delivery and Billing Details pageSummary: We are looking to create various validations on the delivery and billing details page when users enter requisitions that require project information but omit it…
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Not able to raise the Purchase Requisition in Redwood UI when the Budgetary control is enabledSummary: Not able to raise the Purchase Requisition in Redwood UI when the Budgetary control is enabled, getting an error that You must provide a valid charge account to…Sai Krishna Bomminayuni 6 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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how to run the parameters for Requisition Approval E-Mail Report in selfservice procurementSummary: Requisition Approval E-Mail Report Content (please ensure you mask any confidential information): what are the mandatory paramters that needs to be given to get…
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How to enter subinventory while receiving Inventory destination type PO in My receiptsSummary: Content (please ensure you mask any confidential information): There is no sub-inventory and Locator fields to enter while receiving the Inventory destination t… -
The "Note to Supplier" field on the requisition is not allowing apostrophes.While creating a requisition in Redwood, the application does not allow the requester to add a note to the supplier at the requisition summary level if the note contains…Vikrant Bhardwaj-Oracle 133 views 5 comments 0 points Most recent by Dakadi Self Service Procurement
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Note on a supplier can be automatically attached to requisitionSummary: Adding a note as attachment on supplier, can this be sent to requisition with Category of To Supplier. Content (please ensure you mask any confidential informat…
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A Preparer cannot receipt for the requester who's PR is raised for.Summary: Preparer cannot receipt for the requester Content (please ensure you mask any confidential information): A preparer raises purchase requisitions on behalf of a …
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Can I change the deliver to location on the level of the purchase order lineSummary: Can I change the deliver to location on the level of the purchase order line after entering it in the Purchase requisition and note that the locations are on th…
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26A Redwood ReceiptingSummary: Regression Testing from 25D to 26A Content (please ensure you mask any confidential information): The Redwood Receipting screen has changed (no opt in feature w…
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Requisition View PDF not showing the custom templateHi, We received an email from Oracle stating that action is required for customers using a custom template for the "View Requisition PDF". Since we are currently using a… -
Requested Delivery date field to be Blank in Requisition pageSummary: We have implemented Oracle Fusion Procurement for our client. Client wants to have Requested Delivery date to be Blank. Content (please ensure you mask any conf…
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How to validate Requisition total quantity against BPA minimum quantity in Redwood UI?Hello Community, We are using Oracle Fusion Procurement with the new Redwood user interface, and we are trying to implement a validation related to Blanket Purchase Agre…