Create Requisition
Discussion List
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in hebrew how to get PR & PO notification in that language instead of english .Summary: Notification line subject changes- PO & PR- Hebrew version We got from few users that they get a notification when the PR or PO are approved with a wrong custom… -
Guided journey unable to play a YouTube videoSummary: I configured a guided journey and I am unable click the Play. In Self Service Requisition screen the guided is presented but I can't click the play icon. User i…diego m schenquerman 73 views 2 comments 0 points Most recent by diego m schenquerman Visual Builder Studio for SCM
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can we create requisition on behalf of inactive requesters in oracle procurement cloudSummary: can we create requisition on behalf of inactive requesters in oracle procurement cloud? I have requirement to create requisition on behalf of requester who left…
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Requisition has created two different currencies and two different Purchase OrdersSummary: Hi Team, One of the requisition has created two different currencies and two different Purchase orders, i.e CAD and USD. In supplier site the currency has CAD. …Adinarayana Pernapati 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Source agreement automatically populated in a non-catalog requisitionSummary Source agreement automatically populated in a non-catalog requisitionContent Hello, I want to understand the following behavior: 1. User performs a non-catalog r…User_2025-02-04-11-05-39-148 76 views 12 comments 1 point Most recent by Purna Rangineni Self Service Procurement -
In ReqApproval by BPM Worklist, updated the Workflow and the existing PR not generating approvalSummary: In Requisition Approval's in BPM we updated the existing Workflow entirely and also updated the earlier Categories to new Parent categories in "Manage Procureme…Souhardya Ranjan Das-Oracle 31 views 2 comments 0 points Most recent by Souhardya Ranjan Das-Oracle Self Service Procurement
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How to cancel a PR in which corresponding budget period is closed?Summary: The client intends to cancel a Purchase Requisition; however, the corresponding budget period is currently closed. The client would like to proceed with the can…
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Destination Type = Inventory Allows Requisition Using a Location Without an Associated Inventory OrgSummary: Hi Oracle Community, We would like to understand the expected behavior of inventory destination requisitions when the deliver-to location is not associated with…Catherine Rosales 40 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
1DFF field validation - Include 'Starts with' and 'Does not Start with'Description When setting up a DFF in Oracle fusion, please include additional validations Starts With Does not Start with Use Case and Business Need For our business, we…Karthik Vaidyanathan 27 views 0 comments 1 point Started by Karthik Vaidyanathan Idea Lab – Core Infrastructure
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Not able to add ad-hoc approvers in RSSP requisition checkout.on the requisition cart, when we dropdown action and click on view approvers we can able to add additional approvers but we are not able to fetch approvers in the search…Lokesh Koppera 1.4K views 63 comments 0 points Most recent by Angela Nietes Self Service Procurement
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Unable to see smart forms in other than English LanguageHi Oracle Experts, We’ve observed inconsistent behavior when switching the preference language from English to Dutch on the Redwood SSP page 26B Specifically: Certain sm… -
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…
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Is there a way to create purchase requisition on behalf of requester out of the systemHi community, We have a business case where the requester of a purchase requisition demand do not exist in our system. Currently, the preparer must select a requester fr…
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RSSP Unable to view purchase order hierarchy as requesterSummary: After enabling RSSP requester unable to view purchase order hierarchy, oracle just show the information that purchase order was sent for approval. Content (plea…Gabriel A Silva-Oracle 34 views 7 comments 0 points Most recent by Prasanthi Petla-Oracle Purchasing
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How to add a new line to a Purchase Order created via Requisition from old UI in RSSP (24D)Summary: How to create a requisition backed Change order in the RSSP UI . On clicking Edit against the Requisition for which PO was already created , the system asks to …Rohan Kamat 326 views 15 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement -
Item Repair ProcessSubject: Best Practice for External Repair Process with Capitalization of Repair Cost into Inventory Item under Average Costing Hello Experts, We are looking for guidanc… -
Issue with Automatic PO Creation After Enabling Redwood PurchasingSummary: Hi All, We are currently transitioning to Redwood for Purchasing and have encountered an issue. Prior to adopting Redwood, any requisition (PR) submitted and ap…
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How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat…Thu Truong 357 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Duplicate requisition does not copy overriding approverSummary: When copying a requisition that has an overriding approver the new requisition does not copy this field. THis is working with other fields such as requester, su…
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Can we default destination type as "Inventory" while creating a RequisitionSummary: Hi Team, We have a requirement where the User wanted to Default the Destination type as "INVENTORY" for the Requisitions but doesn't want to it manually by chan…
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PAR Requisition not created at status IncompleteSummary: For Min Max planning replenishment process we have the "INV_MINMAX_REORDER_APPROVED" inventory profile option allowing us to set the status of the purchase requ…
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Chart of Account on PR distributionContent Hello, I am new to Oracle Cloud and trying to figure out the functional accounting flow for requisition and PO in oracle cloud. I need to an understanding on how…User_2025-02-06-20-14-25-143 52 views 2 comments 0 points Most recent by Mohammad Albaw Self Service Procurement
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How to default Preparer Cost Center instead on the TAB charge account rule?How to default Preparer Cost Center instead on the TAB charge account rule?
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How to default charge account from costing of the departmentsSummary: Hi All, While creating requisitions charge account is defaulting from the default expense account added at employee level. Our client is having the requirement …
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Possibility to override cost center in charge accountSummary: A requisition has been created, and the charge account is defaulted. However, when we attempt to change the cost center in the charge account, it is not getting…