Create Requisition
Discussion List
-
Inability to Derive Requisition Accounting Segment from Work Order Attributes in SelfservProcurementSummary: Limitation in deriving Accounting segment in Self-Service Procurement using contextual information from Maintenance (Work Orders) or Manufacturing during requis…Julián 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Make Requested Delivery Date Mandatory on Requisition Lines -26ASummary: Make Requested Delivery Date Manadatory on Requisition Lines Except for Planned Items or Internal Transfers Content (please ensure you mask any confidential inf…
-
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…User_08YER 383 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Unable to Manually Enter Local Project Codes in PR Charge AccountSummary: We are experiencing an unexpected change of behavior in Oracle Fusion Cloud regarding the Project Code segment within the Charge Account distribution of a Purch…
-
PR submitter = approverSummary: If the requisition is submitted by a user that is in the QCApproval Approval group, this stage should skip and go on to the next stage of the approval. Content …AliceLloyd 21 views 7 comments 0 points Most recent by Mariluci Pereira-Oracle Self Service Procurement
-
Items added to cart are not showing in the cart page of RSSPSummary: During PR creation, items that are added to cart does not show in the cart in RSSP. Please let us know how to fix this. Content (please ensure you mask any conf…Catherine Rosales 22 views 5 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Self Service Procurement -
When creating Smart Form, what is the usage of (Category Assignments for Catalog Browsing)Using Smart Forms, you can restrict the list of categories that the preparer can use when using the smart form in SSP by using this field (Restrict to Browsing Category)…
-
Static URL in DFF Not Displayed as HyperlinkDear All, I added a static URL as a DFF on the Create Purchase Requisition Line screen; however, the link is appearing as plain text rather than a hyperlink on the Redwo…
-
Redwood 25B - PO Requisition ERROR - The product fiscal classification isn't valid.This is a RSSP Redwood testing activity in 25A environment to validate one the feature in 25B is working fine or not. I tried to create a RSSP requisition in 25A under t…Kish_Hariharan 376 views 25 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
How to trigger Requisition Approvals based on Project ResourcesSummary: How to trigger Requisition Approvals based on Project Resources Content (please ensure you mask any confidential information): Hi, We have a requirement where i…
-
My Receipt: Can we increase a maximum number of lines that can be received at a time?Summary: Can we increase a maximum number of lines that can be received at a time to match PO lines . we currently have PO's that have lines up to 500. we use Bulk uploa…
-
How to restrict DFF based on business unit?Summary: We have a requirement to restrict the DFF values based on the Procurement Business Unit. We have a DFF in the requisition header level which is used as a approv…
-
How to create change order from Requisition in Responsive Self Service procurementSummary: Currently , users have setup requisitions which were converted to Purchase orders & PO Number was mailed to the suppliers , Based on budgeting , the users add n…Rohan Kamat 101 views 9 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Self Service Procurement -
Shop by category on requisition screen look if different than classic windowSummary: Shop by category on requisition screen look if different than classic window Please see the attached screenshot. Thank you
-
Display error when Minimum Order release amount is less when creating RequisitionSummary: Hi We have requirement when the user create requisition using BPA the Minimum Release Amount if it less the order order amount then it should error out in requi…
-
Unable to default location set and country to specific values in Manage Locations screenHello, I have the following requirements: default the location set 'AT Set' when creating a new location 2. change the default value for country from 'Ireland' to 'Austr…Eric Paradis 12 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
-
Trying to create account rule with Value set type in case to map department segment in chargeaccountSummary: I am trying to map one segment of charge account,(Cost center) i create rule with type ( value set ) and create DFF with the same value set of the segment in ch…
-
AI Agent Studio: Quote to Purchase Requisition Assistant Template - Using NON-CATALOG RequestHi All, We have successfully processed the Quote to Purchase Requisition Assistant agent for requisition creation. However, we noticed the seeded agent is designed to us… -
Is there any soluation to handle account (TAB) for input sources not defined in the rules?Summary: Lets say we will build a new accouting rule that reads mapping set with output item catogery, it the buisness user define a new catogery or requester used catog…
-
Users Not able to add additional approvers in Approver list generated by approval rules - RedwoodSummary: Users are trying to add the Approvers in the Requisition approver list generated on redwood Page. Steps below: Before Requisition submission for approval, go to…
-
How to add validation on the click of Submit Button in Purchase Requistion Screen in RSSP PageSummary: How to add validation on the click of Submit Button in Purchase Requisition Screen in Redwood Self Service Procurement Page. Content (please ensure you mask any…Jessie Sweety 27 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
How to default Supplier email on Requisitions on RSSP page ?Summary: While creating a Purchase Requisition, and entering the requisition line on the new RSSP Redwood page, when we select the Supplier under "Source" is it possible…
-
Automatically populate Procurement Requester name in the Suggested Buyer FieldSummary: We have a requirement wherein, the requesters who are creating the requisitions are Buyers as well. Hence the customer wants the Suggested Buyer field to automa…Vinay Bansal-Oracle 41 views 2 comments 0 points Most recent by HarikumarSubramanian Self Service Procurement -
Unable to create PO from approved PR created via FBDISummary: Unable to create PO from approved PR created via FBDI Content (please ensure you mask any confidential information): 1.Purchase requisitions are uploaded via FB…