Create Requisition
Discussion List
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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…
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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 102 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
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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…
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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
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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…
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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…
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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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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 23 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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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…
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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 43 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…
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How to hide [no, enter details] option in [enter requisition line] in RSSPSummary: We only use [enter requisition line] to raise requisition line with item code, for requisition without item code, we use smartform. so need to hide [no, enter d…Oracle Sally-Oracle 31 views 4 comments 0 points Most recent by Bashad-Oracle Self Service Procurement
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RSSP Charge account not derivedSummary: In Classic SSP, If for some reason the Charge account could not be derived, at least the default account(from employee expense account) is presented/defaulted, …DavidOliveiraPeloton 513 views 13 comments 0 points Most recent by Chaitanyadev_Functional Consultant Self Service Procurement
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Showing as Unprocessed Requisition Lines even though they are processedSummary: I am seeing requsition lines still showing as Unprocessed in the redwood view even tough they are processed. How can we keep this area updated and current? Cont… -
Enter Requisition Line 24C - Unable to select Agreement@Ashok Sriniva-Oracle When using Enter Requisition Line, I can see the correct list of Agreements for the item being requested (see attached). However, when I select the…Adam Doyle 433 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to restrict vendors with incomplete set up from being selected in requisitions / POsSummary: How to restrict vendors with incomplete set up from being selected in requisitions / POs Content (please ensure you mask any confidential information): Currentl…
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Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin… -
is Request for Payment available in RSSPSummary: we would like to know if "Payment Request" is available in RSSP? Regards, PeterPeter Obong 22 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Setting a multiple default identifiers for same OBN ID for a trading partnerSummary: we have a trading partner named ODP which is set as a punchout vendor via OBN redirect connection. we have the below requirement from the punchout supplier. Cur…