Create Requisition
Discussion List
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Redwood SSP Charge Account Popup Disappears while trying to scrollThe requesters needs to verify the details of the charge account on the distribution line. On the distribution drawer the charge account field has the account strings. I… -
Cancel requisition lines in spreadsheet option is missing in RSSPSummary: Business uses this functionality as yearend activity to cancel the requisition lines so that funds can be released as requisition is no more required Content (p…Jyoti.Thakur23 162 views 6 comments 0 points Most recent by Naga Someswararao Self Service Procurement -
Restrict Deliver-to-location options on Requisition LinesSummary I want to restrict the Deliver-to-location options on the requisition (or warn, or auto-reject) to the locations written on purchase agreements with price breaks…
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how to restrict Item categories for Amazon PunchoutSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…rraodeverakonda 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Requisition Agreement Type displays by default as contract purchase agreementSummary: RSSP Requisition Agreement Type displays by default as contract purchase agreement but our business use Blanket purchase agreements Content (please ensure you m…Sravani Mummineni 131 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Some Dropdown Lists Not Populating Information in RSSPSummary: Some Dropdown Lists Not Populating Information in RSSP Hi Team we have enabled RSSP in our lower instance and currently users are testing the RSSP functionality…Neeraj7777 147 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does the url attachment and additional contact email only support .com formats currently in RSSP?Summary: In RSSP, for the add URL attachment and the additional email contact box, do this boxes only support certain formats such as .com? There are links which the for…
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PO TAB rule based on DFF as sourceFor expense requisitions, we use requester's default expense account to derive the cost center segment of the charge account. For some purchases (requisitions) such as L…Raj Telikicherla 71 views 4 comments 0 points Most recent by Jan Bart van der Plaats Self Service Procurement -
Is it possible to restrict the suggested buyer LOVSummary: Our client have a huge number of procurement agents but the ask from them is to restrict the suggested buyer list based on a specific job role rather than just … -
how to set decimal precision for each item or for each unit of measure?According to the documentation, this global setting cannot be applied to a specific material/unit. Is it possible set decimal precision for each item or for each unit of…
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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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Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n…
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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…
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Is it possible to add the fields Supplier Address when we select a supplier ?Summary: In the Non Catalog Request, when we create the requisition we are not able to select the supplier (and search by supplier address), we have many cases when we h… -
How to chose the manager type in BPM for the condition ReqLineDimension.requesterSupervisorLevel1Dear All, we have now two manager types, line manager and procurement manager. We use line manager for HR and procurement manager for PR and PO approval. We have cases t…Patrick Chrabieh 31 views 4 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
How to do Role based personalization on new Responsive Self Service ProcurementSummary: I have a requirement to show Tax region based on custom role. On classic page we have customization but redwood page only has feature to enable the field. Is it…
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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…
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We now have advanced search under preferences will we also get this on the requisition line?Summary: We now have the advanced search under preferences will we also get this on the deliver to address on the requisition line? We have cases where we have multiple …Leslie Draisey 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can the error message shown when clicking “Manage Approvals” be customized?Summary: Can the error message shown when clicking “Manage Approvals” (when hierarchy is not found) be customized? Content (please ensure you mask any confidential infor… -
Overriding Approver LOV shows all employees instead of only approversSummary: Overriding Approver LOV shows all employees instead of only approvers Content (please ensure you mask any confidential information): Hello, In our Self Service …
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Default Tax Code on Requisition from Supplier Profile Or Supplier Site Transaction TaxSummary: We have business use case based on which we would like to default Tax Classification Code as 'GST - 10%' Or 'GST - Free' in Requisition transaction from supplie…Puneet Pareek12 42 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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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”. … -
Manage Requisition Option is missing in the new SSP pageSummary: The manage requisition option is not available in the new SSP page, our business wants this option to search on the requisition submitted by others users/reques…
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Customize message The transaction didn't pass the funds check process.Summary: Is there a way to customize this message? "The transaction didn't pass the funds check process." I found the warning message can be customized, but I could not …MichelleHaynes 113 views 4 comments 0 points Most recent by Muhammad Waqar_Pwc Self Service Procurement