Create Requisition
Discussion List
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Is there any way that I create a Requisition and allow my secretary review and submit for approval?Summary: Is there any way that I create a Requisition and allow my secretary review, update and submit for approval? Content (please ensure you mask any confidential inf…diego m schenquerman 11 views 3 comments 0 points Most recent by diego m schenquerman Self Service Procurement -
RSSP Charge Account does not populate when Project Costing data is enteredWhen Project Costing data is entered on a Procurement Requisition, the Charge Account does not derive. This does not happen every time, but it happens frequently. In the…Taylor Taylor 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Supplier Additional Contact Email - Recipients not receiving any Email/NotificationsSummary: When creating a Purchase Requisition in Self Service Procurement-Supplier-Additional Contact Email, Added Recipients not receiving any Email/Notifications. We a…
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Purchase Order requester invalid errorSummary: When submitting the Purchase Order for approval, getting below error The requester isn't valid. Verify that the requester name and email match the ones entered …
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Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it… -
Requisition Error: Service Type Professional Services is not in the list of valuesSummary: I’d like to raise an issue we encountered while trying to make a requisition specifically for Professional Services on Redwood. Content (please ensure you mask …
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Is it possibile to map a certain DFF from PR header to PO header?Summary: We have old DFF's in requistion with the same attribute name for purchase order DFF'S . I Dont want to map these fields since they are not identical , and also …
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Error appears when PR is edited for inventory items which got updated from Oracle excel.Summary: Dear team, This is the error occurs when we tried to edit and submit PR for approval which is created through upload via Oracle visual builder. The tax amounts …
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PRC: To restrict the Preparer and Requester based on the Business Unit in PR and PO respectivelyHi , We have requirement where the business wants to restrict the employee or user in the employee related LOV fields which appears in procurement cycle such as requeste…
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Do we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and PORDo we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and requisitions, we need to capture the audit log of the PO and POR , we also c…
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Error POR-2011027 while bringing back the items to Oracle from punchout site checkoutSummary: When we add item to the cart and checkout from the punchout vendor site, we are getting an error "The payload couldn't be parsed because some tags are missing o…
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Wrong numerical format when creating requisitionSummary: After switching to Redwood Self-Service Procurement our users creating requisitions are entering decimal numbers in the quantity and unit price fields using the…
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RSSP When creating Requisition from Smart form Agreement field empty if CPA expiredSummary: We have noticed in RSSP that when we are using a Smart Form to create the requisition that the Agreement field is empty if the CPA has expired. However the user… -
How to allocate expenses to multiple combinations on PR and PO?How to use procurement purchase requestion OR purchase order to allocate expenses to multiple cost centers from the same lines (Distributions)? in payables we have distr…
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PR form does not have Tax related fieldsSummary: We found that the PR cannot display the tax when making the PR form. What is the reason? I cannot find the tax related fields in the background even when using …
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Requisition-Cost Center wise approval from Employee level, not from requisition charge account LevelSummary: Requisition Approval : Cost Center wise approval from Employee level account string, not from requisition charge account ( which may have different based TAB se… -
Unable to Select the Source Type While creating the PR in Responsive Self Service RequisitionFor the same item, the Purchasable attribute was set to 'Yes', and both Transfer Orders and Internally Transferable were set to 'Yes'. In this case user when he is tryin…
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Do we have options to have Edit PR (delivery dates) at the 1st screen in CartIs there any way to add delivery date in same PR line screen in Cart instead of separate clicks/screens ? This will save time.
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RSSP - Tax Classification Code Value Selection Not Updating Tax Amounts in Requisition CartSummary: When a user selects a value within the Tax Classification Code (for example standard at 15%), the values for the tax amounts in the Requisition Cart do not upda…Sharne Thysse 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR Approval ErrorSummary: Getting below error after submitting PR for approval. Have already validated the participant, rule set and conditions matching the transaction. Everything looks…Rajesh Mohan 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we associate consignee agreement number in the requisitionSummary: Can we associate consignee agreement number in the requisition Content (please ensure you mask any confidential information): Can we associate the consignee agr…
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RSSP - VBS Validation Messages not working for DFFsSummary: RSSP - Validation messages created in VBS are not triggered when using DFF segments as condition/or target fields. See attached file with details. Content (plea…DavidOliveiraPeloton 51 views 6 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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How to restrict requisition quantity decimal precision in RSSPSummary: We are of hospital business, 1 main warehouse which stores items in bigger stoking UOM and the sub-warehouse where the items are stored in smaller stocking UOM.…
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Why do my requestors not have the ability to add lines to Req/PO?Summary: My client is utilizing Redwood Reqs. As of 25D, we have enabled "Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page". Why …