Create Requisition
Discussion List
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Is it possible to have the Payment Terms be enabled at the PR level?Summary: Hello Oracle experts. Our business stakeholders would like to have an automated PO creation even for Non-Catalogue requests. They would like to enable the Payme…Kat Estavillo 26 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group 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…
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Supplier field value on Redwood Self Service Procurement not recognised on Visual BuilderSummary: On Redwood, how to make a DFF field mandatory based on Supplier name? Content (please ensure you mask any confidential information): Hi Support, On the Fusion P…Urvisha Ancharruz 26 views 4 comments 0 points Most recent by Urvisha Ancharruz Self Service Procurement
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Is there any way we can make OSP PR to be automatically converted to OSP PO without Agreements?Summary: Is there any way to convert an OSP PR to PO Automatically Content (please ensure you mask any confidential information): Hi now when any OSP PR is created, that…
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Available quantity for internal materials requests is not working as expectedHello, Available quantity for internal materials requests is not respecting Nettable / Include in ATP configurations defined in material statuses for subinventories. See…
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Possible to add attachments on requisitoins only for certain categories ?Summary: We have to requirement from our procurement team where they want attachments to be added only with the categories "To Supplier" or "To Approver" . Apparently we… -
Requisition line DFF fields not visible in VBS Validations Target FieldSummary: DFF's defined at Requisition Line level are not available in the Target field of Validation Rules in VBS. Content (please ensure you mask any confidential infor…
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FYI notification to the shipping manager when the Internal requisition line is cancelledHello, is this feasible as standard? -
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 134 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Intelligent Defaulting of Account CombinationSummary: Do we have similar features like Accounts Payables about Intelligent Defaulting of Account Combination in requisition? The link for AP feature. Overview of Inte… -
how to configure the Req. approval API to approved the Req. and move to the next approverSummary: how to configure the Req. Approval API to approved the Req. and move to the next approver configured in the Requisiton approval Process. We think that we can us…
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Workflow: Change order on the request screen.Summary: We recently had an improvement in Redwood, where the requester can view the purchase order approval workflow through the requisition screen, but this functional… -
Punchout catalog not visible on requisition pageSummary: I create Direct punchout catalog with supplier. trying to create requisition from this punchout catalog but its not visible on requisition page like other local…
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Impact of removing New suffix from Purchase requisitions (New) from tileWill modifying the display name of the 'Purchase Requisitions (New)' tile—specifically by removing the '(New)' suffix—impact the underlying functionality of the RSSP for…
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PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…
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RSSP When Duplicating Requisition lines appear to be duplicated in the User Interface.When we duplicate an existing requisition with multiple lines and delete lines on the duplicated requisition. the deleted lines are still visible in the User Interface (…Robert G Wilkinson 72 views 7 comments 1 point Most recent by Derrick Butler Self Service Procurement
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Manage Locations: Unable to update 'Effective Start Date' through Update or Correct actionSummary: Manage Locations: Unable to update 'Effective Start Date' through Update or Correct action. Hello All, Upon creating the Locations via spreadsheet upload, by mi…Akash Chaurasia 13 views 5 comments 0 points Most recent by Akash Chaurasia Fusion Applications Administration
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PO showing different PR while checking from PO Line as compared to View Requisition LineWe see different PR for particular PO when checking from PO Lines as compared to when checking from View Requisition Lines. What is the reason for this unexpected behavi…
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How to send notification to requester when TO is cancelled linked to an internal material transferHi Oracle, Creating a question on behalf of Cottage Health How could the system send a notification to requester when Transfer Order is cancelled linked to an internal m… -
PO Alternative UOM From PlanningHi: I need to create a PO from Planning with Alternative UOM, I know Planning work with Primary UOM, but I found this New fucntionality. Create Purchase Orders in Altern…MARIA ROSA GONZALEZ DE SIMONE 1 view 0 comments 0 points Started by MARIA ROSA GONZALEZ DE SIMONE Purchasing
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Unable "view pdf" button when submitting the purchase requisitionSummary: Unable "view pdf" button when submitting the purchase requisition Content (please ensure you mask any confidential information): Version (include the version yo…
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Redwood Oracle requisition creation vs Rest API creation for the SourceApplicationCode field.Requisitions created directly in Redwood have a value in the SourceApplicationCode field. When creating requisition via API should we populate that field with the same v…
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PR Status "Approved" vs "Delivered" When Related PO Lines Are "Closed"Could you clarify the status logic below? When all related PO are in "Closed" (no further fulfillment expected), why do the PR header and lines remain “Approved” instead…Reika Nishizaka-Oracle 54 views 20 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement