Create Requisition
Discussion List
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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… -
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 21 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…
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Unable to show buyer name in PR screen when using agreementSummary: We have an agreement with an assigned buyer. However, when creating a Purchase Requisition (PR) and entering the agreement number, the buyer name is not automat… -
ContractSupplier xx is not in the list of values.Summary: We have requirement to get the contract and contract supplier on the descriptive flex on requisitions headers. we did enable the contract Number and contract su…Shankar Naidu-Oracle 1 view 2 comments 0 points Most recent by Shankar Naidu-Oracle Self Service Procurement
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More Information section not visible on the Redwood Requisition CART ScreenSummary: More Information section not visible on the Redwood Requisition CART Screen even after making the necessary updates via VBCS according to this doc. https://docs…Devyanshi Ghanghas 31 views 11 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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how to add attachment to PRSummary: Issue Uploading Attachments (>13MB) from PO to PR via REST APIs in OIC Content (please ensure you mask any confidential information): Hi, I have a requirement t…
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How to select supplier after adding item to cart from catalog page (landing page)Summary: Content (please ensure you mask any confidential information): Item is in Warehouse (Purchasable enabled) and deliver-to location is warehouse location with des… -
Could the button of the create noncatalog request be increased in size in RSSP?Summary: Would like to know if its possible to change the size of the button Create Noncatalog Request. Its quite small in comparison to a smart form. Please kindly shar…
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Internal Requisition for Item with Zero On hand from source inventory in Purchase Requisition PageSummary: We have a case of internal material transfer where the item currently has zero on-hand quantity. When attempting to create the purchase requisition, the system …
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Inactive users are appearing when adding ad-hoc approvers in purchase requisition oracle fusionHi, We are facing an issue where requestors, while adding an ad-hoc approver during PR approvals, are able to view and select inactive users. This may lead to confusion …
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RSSP “Payment Request” – Feasibility & AP IntegrationSummary: Hi Community, Our client found an article showing how RSSP can be used to create a “Payment Request” via a non-catalog requisition that goes through approval an…Catherine Rosales 2 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood Requisition Rounding IssuesSummary: When the user is creating a requisition from punch-out catalog, local catalog, non-catalog request, or BPA the when the requisition is created it is automatical…
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How can suppliers set up item-level discounts in Oracle Fusion?Summary: I would like to understand how suppliers can configure and maintain item-level discounts within Oracle Fusion. Specifically, what functional or configuration op…
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Controlling Reassign Requisition Field at Business Unit LevelSummary: Currently, when a user has full Business Unit access for entry role, the Reassign Requisition option is available without restriction. Our requirement is to man…
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Need to add Requested Date field on the Redwood Shopping Cart screen.Summary: Search for an item in Redwood self service requisitioning screen. Item is found and add to cart, click review. The Requested Date field is not displayed on the …
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Unable to view items in Requisition Line in RSSPSummary: We have cleared cache, tried on different browsers and also ran the ingest processes referring the doc https://docs.oracle.com/en/cloud/saas/procurement/24d/oap…
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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 493 views 13 comments 0 points Most recent by N Abhishek Self Service Procurement
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Is there a setup to make "Source" section appear while creating a catalog request by searching item?Summary: Hi Experts, Is there a setup by which the supplier details under "Source" section appears for catalog request when items are added after searching on search bar…
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Purchase Requisition is stuck at the final approval stageSummary: We have a Purchase Requisition that has successfully passed all approval stages. However, at the final approval stage—which is configured to be automatically ap…
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Non Catalogue Requisition ApprovalsSummary: Configure non catalogue requisitions under £500 to automatically create a PO following line manager approval. Content (please ensure you mask any confidential i…