Create Requisition
Discussion List
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Knowledge Article: Feature "Display Product Packaging String" What it is and how it is used in FusioSummary Update 19D Feature: Display Product Packaging String: Importance and UsageContent What the Feature Does: Allows the requester to view product packaging string de…Aditya.K.Singh 202 views 5 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Charge Account Segment Override Behavior in Manual Requisition vs Requisition ImportSummary: We would like to confirm the expected behavior of Charge Account derivation in Oracle Fusion Procurement when using Transaction Account Builder (TAB). In our co… -
Requisition approvals for Business units having One Time Address enabledSummary: Requisition Approval Rule Based On One Time delivery address. Content (please ensure you mask any confidential information): We have multiple business units wit…Devyanshi Ghanghas 32 views 10 comments 0 points Most recent by Devyanshi Ghanghas Self Service Procurement
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Hide the create non catalog request button for some usersSummary: Client want only some users to be able to create requisition. I have already removed the priviledge POR_CREATE_REQUISITION_ALLOW_NONCATALOG_REQUESTS_PRIV from u…
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Note on a supplier can be automatically attached to requisitionSummary: Adding a note as attachment on supplier, can this be sent to requisition with Category of To Supplier. Content (please ensure you mask any confidential informat…
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Minimum Location Characters in Requisition Preference SettingsHello, When creating a Requisition preference setup, the Location field requires a minimum of three characters before search. Is there any profile option, configuration,…
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Has anyone been able to extract requisition approval rules from the BPM worklist?Summary: Internal Audit is requesting an extract of our requisition approval workflow setup in the BPM worklist. Is there a way to do this? Content (please ensure you ma… -
How to make Requisition DFF mandatory in RSSPSummary: In Redwood - responsive self service procurement - distribution fields are mandatory using VB studio. But unless we click on the distribution fields we are not …Lucian_Plamada 464 views 42 comments 0 points Most recent by Lucian_Plamada Self Service Procurement
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Drop‑ship freight requisitions are defaulting to the inventory account instead of an expense accountDrop ship requisitions for freight item(non inventory item) created from sales order is using the inventory account (setup in the Cost Accounting mapping set called Mate…
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RSSP Validations at the Delivery and Billing Details pageSummary: We are looking to create various validations on the delivery and billing details page when users enter requisitions that require project information but omit it…
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How to enter subinventory while receiving Inventory destination type PO in My receiptsSummary: Content (please ensure you mask any confidential information): There is no sub-inventory and Locator fields to enter while receiving the Inventory destination t… -
26A Redwood ReceiptingSummary: Regression Testing from 25D to 26A Content (please ensure you mask any confidential information): The Redwood Receipting screen has changed (no opt in feature w…
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Requisition View PDF not showing the custom templateHi, We received an email from Oracle stating that action is required for customers using a custom template for the "View Requisition PDF". Since we are currently using a… -
How to validate Requisition total quantity against BPA minimum quantity in Redwood UI?Hello Community, We are using Oracle Fusion Procurement with the new Redwood user interface, and we are trying to implement a validation related to Blanket Purchase Agre… -
SSP: How to default a Negotiated flag on Enter Requisition LineSummary: Hi, On our test environment we have customized the “Enter requisition line” page to show the field “Negociated Flag” , and we have renamed it to “Automatique”. … -
can we send POET(Project, Expenditure Org etc.) information through cXML PunchoutSummary: Is it possible to send POET(Project, Task Number, Expenditure Org, Expenditure Type, Expenditure Dates ) information through cXML Punchout Content (please ensur…Madupathi Avinash 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Disable/Hide Emergency Purchase order in Requisition ScreenSummary: Disable/Hide Emergency Purchase Order in Requisition Screen in Redwood SSP Content (please ensure you mask any confidential information): Disable/Hide Emergency…
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Expression in VBAFE to default e-mail address based on logged in userI was wondering if it is possible to use an expression in Visual Builder Add-in for Excel (VBAFE) to default e-mail address fields based on the user currently logged int…
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Requisition View Only Role is Allowing Creation of Requisitions Through All PunchoutsWe are looking for guidance on how to address this issue, per our security team. Our CNO Requisition View Only role is currently allowing access to create requisitions f…
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Cannot add or delete approvers in the approver's management screen (RSSP)Summary: On the SSP screen, purchase requisition users can add or remove approvers from the Approver Management screen when creating a purchase requisition, but on the R…Keisuke Yoshida-Oracle 51 views 9 comments 1 point Most recent by Kat Estavillo Self Service Procurement
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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 2 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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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…
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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 407 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement