Create Requisition
Discussion List
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Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):…Urban L 61 views 14 comments 2 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Unable to enter a POET on each line of a purchase requisitionWould like the ability to add a specific POET (charge account) on each line of the purchase requisition. Currently when editing each line to enter the POET, the update b…Lisa B MEC 15 views 4 comments 2 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Requisition Approval Rule Based On Deliver-to Location Type =One TimeSummary:Requisition Approval Rule Based On Deliver-to Location Type =One Time Content: We want a certain single approver to approve rules for "One Time" Locations (Deliv…Joel Dsilva 104 views 5 comments 0 points Most recent by Velmurugan Palanisamy Self Service Procurement
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Cross validation rules applicability on Purchase requisition Redwood pageSummary: Hi, We designed CVR rules to prevent the creation of invalid account combinations (CCIDs) by restricting which segment values can be used together. The rules ar…
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Unable to add approver in requisition from View Approvers under Responsive self service procurementSummary: We are using Override Approver in Requisition approvals and trying to add assignee top of the Override approver. Oracle giving error as " We can't assign approv…
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Is it possible for min max requisitions to be automatically turned into a Transfer Order?Summary: We have enabled the Internal Material Transfer functionality which enables a user to enter a manual requisition with a source type as 'Organization' and then th…
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BPA Agreement number / Items are not available in Purchase requisition create windowSummary: While creating a PR, We need to link it to a BPA. The BPA is open. However items in the BPA / BPA number is not getting listed while creating the PR. Is this an…
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Prevent Old Deliver-To Locations from Appearing in RequisitionsSummary: We need to replace existing deliver-to locations with new ones and eventually inactivate the old locations. However, we are unable to inactivate the current del…SukumarKondaveti 14 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Personalize the RSSP REQ Line page to auto default a DFF value based on defined business ruleSummary: Business case: Personalize RSSP Requisition screen at the line level by setting a default value for a DFF based on two conditions: the Source Type being "Invent…Mahmoud Marzouk Elsayed-Oracle 17 views 4 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Self Service Procurement -
What is the logic for defaulting the Source Type while adding items from Category in RSSP?Summary: We want to understand how the Source Type is determined for Requisition when we add an item to cart from Shop by Category option? Content (please ensure you mas…Jithendra-Oracle 43 views 7 comments 0 points Most recent by Mano_Oracle-Oracle Self Service Procurement
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
Additional Attributes of an Item from Item Master not showing in 'Product Details' pageSummary: How to display additional attributes of an item from item master in 'Product Details' page while searching for the item from the RSSP Homepage? Content (please …Anirban Nandy 18 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Are Attachments with Category “Internal to Requisition” Included in Approval Notification Email?During PR creation, attachments with the category “Internal to Requisition” do not seem to be attached to an approval notification Email to approver. Could you please co…Reika Nishizaka-Oracle 17 views 5 comments 0 points Most recent by Alex Glose Self Service Procurement -
The source organization for the given destination type can't be determinedSummary: On the requisition screen, when destination type is "Inventory" we keep hitting the error: "The source organization for the given destination type can't be dete…
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Error when searching for any item in REDWOOD SELF SERVICE PROCUREMENTwhen searching for any item for rssp bring me error (error response during RestAction)
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how to split schedules from PRSummary: how to split schedules from PR or is it applicable to split the line in PR each line has one schedule but when convert to po group the lines in one line and mul…
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How to configure a Punchout Catalog linked to a BPA and mapped at item level?Summary: I created a Punchout Catalog in a Test Instance for DELL and the connection works fine. The requisition created in Oracle Fusion must have the item number (not …
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How to derive the Sold to Legal entity in Auto approved PO from requesters default legal entitySummary: We have set a rule that during the creation of a PR, the company code in charge account can be derived from requester default legal entity, but with this we can…
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How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 17 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Oracle Self Service Procurement Cloud: How do I default a specific Line Type on requisitionSummary: In EBS we had below profile options to default line types, could you please let us know what are equivalent profile options in fusion? POR: Goods Line Type. PO …Avinash Pandharkar-258044 88 views 6 comments 0 points Most recent by Sonya13 Self Service Procurement
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Enable Automatic Rejection for PR After No Response in “Information Requested” StatusHello Experts, We have a business requirement related to Purchase Requisitions (PR) in Oracle Fusion. When a PR is moved to the status “Information Requested”, the expec…Mohammad Hussein 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Supplier on Purchasing hold available for RequisitioningSummary: Supplier Site on Purchasing hold still available in LOV while creating Requisition. Content (please ensure you mask any confidential information): In the scenar…
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Unable to default the DFF value on the self service purchase requisition line level fieldSummary: We are trying to default the DFF value on the self service purchase requisition line level field using redwood page personalization. We created new rule and tri…Prasad Pakhare 48 views 7 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Self Service Procurement
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Hide the Price Field when contingent workers create a requisition.Summary: We used Visual Builder Studio to hide the price field for contingent workers when they bring a punchout requisition into Oracle from a supplier website. While w…
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How to get more details of this package PO_BIP_HELPER.get_requester_name?How to get more details of this package PO_BIP_HELPER.get_requester_name?
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Unable to Edit Charge Account in Redwood Self Service ProcurementOur users are unable to edit the Charge Account in RSSP from the shopping cart, requisition header level, or requisition line level for all orders (project and non-proje…
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Disable Scan Barcode to Search Catalog 26A Feature in RSSPSummary: Is there is a way to disable the "Scan Barcode to Search Catalog" feature introduced in the 26A release in RSSP? We have reviewed the feature and there is no cu…