Create Requisition
Discussion List
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Unable to enter a POET on each line of a purchase requisitionWould like the ability to add a specific POET (charge account) on each line of the purchase requisition. Currently when editing each line to enter the POET, the update b… -
Getting error while we are clicking on Pending Approval status of Purchase RequisitionSummary: Hi Experts, We are currently encountering an error when clicking on the "Pending Approval" status of a Purchase Requisition. This issue is blocking our ability …
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Unable to Edit Charge Account in Redwood Self Service ProcurementOur users are unable to edit the Charge Account in RSSP from the shopping cart, requisition header level, or requisition line level for all orders (project and non-proje…
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PR with multiple lines each line create PO per year oracleSummary: My Client wants to create PR with multiple lines say 3 lines for Year 1 , 2, 3 and create separate PO for each line per year and then Invoice it , how can we ac…
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Limiting customer visibility on drop-ship requisitions and POsSummary: We are implementing Oracle Fusion Procurement for a client with a some customers whose identity must not be visible to most users, including in procurement docu…
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VBS Excel Plug-in for PR Creation - In Distribution tab Project needs to be searched via DescriptionIn VBS Excel Plug-in for PR creation in distribution TAB when we enter project details we can see when we enter Project Value in search functionality of LOV then it show…Girijashankar Chaubey 50 views 3 comments 0 points Most recent by Shaun L-Oracle Self Service Procurement
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Min-Max not honoring Sourcing Rule in case of multiple Suppliers associated with the same ItemWe have a scenario where the same item is associated with two different approved suppliers through separate ASLs. Each supplier also has its own CPA. Upon running Min-Ma…
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how to make default "negotiated "check box enable using visual builder for smart forms ?Hi Team, @Michael Gibby - Huron Consulting Group Could you please confirm whether there is a way to default the Negotiated checkbox through Visual Builder Studio (VBS) f…Vasu Narravula 39 views 1 comment 0 points Most recent by Valentina Kashnitskaia Self Service Procurement
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26D Mandatory Feature - Search and add charge account combinations when editing requisitionsSummary: In 26D, Oracle are introducing the ability to 'Search and add new charge account combinations when editing requisitions and purchase orders. Before this update,…
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Line type on requisition created via punch-out functionality defaults to as Goods - 3 WaySummary: We implemented punchout catalog functionality. However user punchout few service from supplier website for which line type is appearing as Goods 3 way. Is there…UserFusion 261 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Quote to Purchase Requisition Assistant (Email based) -- ErrorSummary: Used the template "Quote to Purchase Requisition Assistant" and configured the LLM as GPT-OSS-120B . Configured mail box, linked to agent and sent a PDF quote t…Srihari Manian 68 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Ability to add attachments only to the the required purchase requisition lines in RSSPUsers have identified an issue while attaching a document at the Requisition line level results in the error “Couldn't create requisition line* The upload associated wit… -
Unable to Select a Different Supplier Site While Creating a Direct PO Against a BPASummary: Hi Experts, I need clarification regarding the functionality of the "Allow ordering from unassigned sites" option in a Blanket Purchase Agreement (BPA) in Oracl…Ravi Kishore Gajavalli-Oracle 35 views 0 comments 0 points Started by Ravi Kishore Gajavalli-Oracle Purchasing
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Unable to submit the change order from Redwood UIHi, I am encountering the following error while trying to submit a change order using a custom role. The issue gets resolved if I configure the agent setup for the user;…
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Workaround for new Cart validation when Department is entered at the Header?Summary: Looking for a workaround to manage the new Cart charge account validation since our users only enter the department at the header level right before submission.…arin innovation 70 views 3 comments 1 point Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Guidance Required – Correcting Excess PO Receipt After Invoice PaymentHi Team, We have a scenario where a PO receipt was incorrectly recorded during the initial implementation, and the related invoice has already been applied and paid. For…