Create Requisition
Discussion List
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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.… -
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 … -
How to enable DFF regions and fields in the new RSSP pageIn Classic UI, we have sandbox option to enable/show the DFF regions at header or line or distribution level. Also, we have the option to show the DFFs created in the re…Santosh Kumar,Rayudu 476 views 12 comments 0 points Most recent by Prakashkumar Self Service Procurement
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Responsive SSP 24C new features Enter Requisition lines not showing the agreement in LOVSummary: Responsive Self Service Procurement 24C features Enter Requisition lines is not displaying the Agreement number for the catalog items for which we have BPA. Con… -
Assign Suggested Buyer on Smart Forms and Noncatalog RequestsSummary: Many 25B RSSP features have been enabled using the Opt In UI, but several features are not appearing in the list to opt-in. For example, the "Assign Suggested B…
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Can we restrict negotiated check box in RSSP based on categorySummary: Hi Team, Business having two categories - A and B. If they select category A, they need to autoenable negotiated check box if they select category B, they need …
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How to configure Non Recoverable Tax in Purcharse Requisitions and Purcharse Orders?Summary: Recently we began to see that the application increased taxes within requisitions and purchase orders, the behavior expected by the client is that these remain …
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Unable to view the Line numbers,Distributions existing for lines,Charge account on RSSP REQ linesSummary: On the RSSP Requisition lines we would like to view the Line numbers,Distributions existing for lines,Charge accounts instead of additional clicks. Please let u…
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Restrict certain item types for PR creation based on userSummary: We have a requirement where only inventory users can create PR for inventory item types. Other users cannot create a PR for all the items within this item types…
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RSSP with 25D creating performance issues and unexpected behaviorSummary: We have applied 25D along with Default RSSP option but we are facing unexpected behavior in RSSP page and not able to update the Description and DFF values and …
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How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? …
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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How often should I run this process?Updating to Redwood changed the 'Requisition for Payment Against Contract Purchase Agreement Services' screen (in Procurement). Ever since then, some Agreements don't sh…
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Redwood - Clarification about “Price” and “Line Amount” fields in Requisition LinesHi everyone, I’m trying to understand the meaning and difference between the “Price” and “Line Amount” fields in the Requisition Lines section. I checked several example…Noa Yeshaya 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how to change the name of the menu "purchase requisitions"?Summary: The menu of Requisitions is called "purchase requisitions" from the Home page. How can we change it to different name? Content (please ensure you mask any confi…
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Internal requisition with transfer order is possible with same source and destination inventorySummary: Internal requisition with transfer order is possible with same source and destination inventory Content (please ensure you mask any confidential information): V…
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Creating Requisition with Smart Form Details using Rest API/FBDI is possible in latest releaseSummary: Please let us know if Creating Requisition with Smart Form Details using Rest API/FBDI is possible in latest release. Came across REST API "Create one informati…
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Requisition Line should give option to select BPA for categories for which there is a BPA in placeSummary: Requisition Line should give option to select BPA for categories for which there is a BPA in place Content (please ensure you mask any confidential information)…
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Migrate/Update Open Purchase Order with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
We are unable to have tax amounts displayed in the Requisition Summary as seen in 25B documentationSummary: We have our India taxes configured and they are working in our invoice processing but we are unable to view tax data when creating requisitions. Has anyone been…
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Issue with Hiding Categories from Purchase RequisitionsHello All, We have a requirement to hide specific categories from being selected in new purchase requisitions. Currently, we tried to set an End Date for those categorie… -
One Centralized Procurement BU across ledgersSummary: We are looking at evaluating creating one Procurement BU across different countries (Different ledgers ). Does Oracle support that and is it a good practice or …
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Create an error/validation on VBS for the Shopping Cart Page to limit amount based from accountsSummary: We need to show an error whenever the amount exceeds $9,999.99 when the Charge To field includes '62095' for example. This is from the Shopping Cart - View Page…
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how does Requestor populate the suggested supplier while raising requisitionsSummary: We have many Suppliers for which we do not have "Blanket Purchase Agreements BPA" or "Negotiation Lines". The requesters want to Update the "Suggested Supplier"…Aqil B Shaik 51 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Requisition Line Type "Credit" is showing errorWhen entering new requisition line in RSSP (Redwood) and choosing "Credit" as line type, I am getting the following error: "You must either enter a valid value or an exi…Laney Nguyen-Oracle 148 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement