Create Requisition
Discussion List
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Requisitions not getting created for requested ship date must be on or after the current dateSummary: While releasing planned orders, the supply lines got error out stating “The requested ship date must be on or after the current date. When the legal entity time…UserFusion 102 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …Catherine Rosales 74 views 5 comments 0 points Most recent by DeviPrasadPanda Self Service Procurement -
Redwood Requisitions-Sorting and Filter inactive for Receipts & Invoices on Requisition Life CycleSummary: Redwood Requisitions-Sorting and Filter inactive for Receipts & Invoices on Requisition Life Cycle Content (please ensure you mask any confidential information)…
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Not able to raise the Purchase Requisition in Redwood UI when the Budgetary control is enabledSummary: Not able to raise the Purchase Requisition in Redwood UI when the Budgetary control is enabled, getting an error that You must provide a valid charge account to…Sai Krishna Bomminayuni 31 views 5 comments 0 points Most recent by Mohammed Boucanna Self Service Procurement
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Can I change the deliver to location on the level of the purchase order lineSummary: Can I change the deliver to location on the level of the purchase order line after entering it in the Purchase requisition and note that the locations are on th…
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26B AI Agents in Guided Journeys – Possibility of Unified / Orchestrated Agent Experience?Hi Oracle Community, Oracle introduced three AI agents under Self-Service Procurement additional to RAG agents: AI Agent: Purchase Requisition Status Advisor AI Agent: Q… -
Self Service Responsive App (25A) Charge Account not derivedSummary: Currently implementing the Requisition Self-Service Responsive App. When there is a violation of the CRV rules, it now states "Charge Account not deived" instea… -
We couldn't determine a source organization. Please contact your help desk.Summary: When I try to create a purchase request, the organization TECUSP1 Trujillo displays an error message even though it has already been configured correctly. Conte…TSNET_CasalloLucy 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Why is my requisitions in redwood displaying approved and ordered for the same thing?Summary: Why is my requisitions in redwood displaying approved and ordered row? It sometimes displays like the image provided sometimes it doesn't duplicate the row for …
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Hide the Price Field when contingent workers create a requisition.Summary: We used Visual Builder Studio to hide the price field for contingent workers when they bring a punchout requisition into Oracle from a supplier website. While w…
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Validation rules between the Line Type and a DFF.Summary: Validation rules between the Line Type and a DFF. For example, if the Line Type is 'Goods,' the DFF must be restricted to 'DFF Value' only Content (please ensur…
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How to resolve error "A supplier is required for the supplier site or the supplier site is invalid.Summary: New supplier site was created and tag as Ordering and Remit, Purchasing and Pay as site purpose. The supplier and site is in active status. Existing purchase ag… -
How to copy a requisition using Oracle Visual Builder add-in for excel?Summary: How to copy a requisition using Oracle Visual Builder add-in for excel? Content (please ensure you mask any confidential information): We have build a template …Vignesh_Gunasekaran 11 views 5 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Items are not visible in the RSSP-public shopping list if they are not present in PARs or SubinvOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Lexington Medical Centre Description …
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Option to Default Agreement Type value as Contract Purchase AgreementSummary: In the New Requisition Line, Agreement Type is defaulted to Blanket Purchase agreement. Need to have the default value as Contract Purchase Agreement. Don't see…
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How to set default UOM in Self Service Procurement RedwoodSummary: We are looking into set a default UOM to "EACH" in requisition line. We added "EACH" as value in VB, but it still doesn't show as default. How to set the defaul…
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RSSP Error when trying to add a line- "couldn't create requisition line"Summary: After the 26A update multiple users are reporting an error when trying to add additional requisition lines. Sometime when cache is cleared it will go away, but …
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Redwood Item Search also displays other items not containing the word used in the search barHello, When we search for "Iphone 15" in Redwood Item Search, it also displays other items that do not contained that word in the item description. Can this be fixed to …
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Unable to view items in redwood requisition pageSummary: I tried to create a requisition in the Redwood Self Service Procurement Requisition page using the “Select Existing Item” option, but I’m unable to view any ite…
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Punchout Catalog Solution for Receipt ActionSummary: We have a requirement in Punchout implementation where business users want to order flowers or cakes for special occasions and have them delivered to a one-time… -
Is it possible to raise a purchase order with a contingency line that is not see by the supplier?Summary: We want to be able to add a contingency amount to a purchase order in Oracle Fusion that is not seen by the supplier, is this possible? Or would everything on a…
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How to remove/disable action "Duplicate" from the Manage Requisitions PageSummary: We are not able to hide this thru sandbox and cannot seem to find the specific functional security policy for this action. Content (required): We are not able t…
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Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…
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How to default Requisition Header/Line DFF value derived from Distribution's Cost CenterSummary: We have a requirement to default a DFF (Descriptive Flexfield) value on either the Requisition Header or Requisition Line (whichever is feasible). The value to …Mahima Patil-Oracle 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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We have a requirement to configure a BPM rule for requisitions to exclude a specific category.Summary: BPM rule for purchase requisition based on category is not working Content (please ensure you mask any confidential information): We have a requirement to confi…DeepakJadhav7253 11 views 8 comments 0 points Most recent by DeepakJadhav7253 Self Service Procurement