Create Requisition
Discussion List
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REDWOOD - Reassign Pending Approval PR to another approverSummary: Currently in SSP if the requester hay a Pending Approval PR, he can reassing it to another approval as following: In RSSP I did not see that task available: Usi… -
warning pop up messageSummary: Hi, is it possible to create a custom warning message based on some conditions? For example we would like to have a warning popup when the users submits the req…LorenzoMalandrini1234567 74 views 6 comments 0 points Most recent by Clover TPSS Self Service Procurement -
Attribute list under Information template not displayedI am trying to create an Information template and add attribute lists to the same. However, i am not seeing anything coming in LOV. I have tried creating a new attribute…Santosh Kumar,Rayudu 149 views 7 comments 0 points Most recent by SiddharthShah Self Service Procurement
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Customize PR approval notification to add available budget amount at the time of PR submissionSummary: Customize PR approval notification to add available budget amount at the time of PR submission Content (please ensure you mask any confidential information): We…Praveen Varada 11 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Redwood self-service: Conditionally hiding/showing individual DFFSummary: Hello, As per our business process, we need to conditionally show/hide certain DFF (based on the user role, for instance). I tried to do this using VBS, but I a…Sergio F Oliveira 191 views 17 comments 0 points Most recent by Sergio F Oliveira Self Service Procurement -
How to create a dependent DFF for a smart form in requisitionSummary: As per our customer requirement, when we are trying to raise requisition using smart form , then 3 field should be appear 1-Is BPA available? if Yes then 2-Popu…
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Default the negotiated flag to yes when the sum of the PO for that supplier exceed $35kSummary: Default the negotiated flag to yes when the sum of the PO for that supplier exceed $35k. When want to have a rule in VB to default the Negotiated flag to Yes fo…diego m schenquerman 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Procurement Classic UI Screen Disabling - Advisable or NotHello Experts, We have the following queries, please do advise. Business would like to turn of Purchasing screen for the Classic version of UI. As they will be switching… -
Supplier Contact is not being autopopulated on Redwood RSSP pageSummary: On the RSSP page, the Supplier Contact field is not being automatically populated during the requisition creation process. However, this functionality works as …
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How can I add multiple lines in one requisition in Oracle Fusion without it splitting.I want to add two lines (Catalogue and Non-Catalogue) item in one requisition. How do I stop Fusion from splitting them. -
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… -
Hide UN Number Description/Hazard Class from UN number LOVSummary: We have a business requirement to enhance user clarity by hiding the fields UN Number, Description, and Hazard Class from the user interface. These fields have …Sheersh Gaur 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Validate currency on requisition based on currency of selected Project/TaskWe are looking for validation on the requisition to check that the requisition currency matches the currency of selected Project/Task. If it doesn't match, we would like…
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which role or privilege is required to approve requisitionSummary: Hi, I just want to know if any specific privilege or role is required to approve requisitions? I can see that I can approve requisition as approver without havi…
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Roadmap for Redwood PO Change Orders with Inventory destination TypeSummary: Redwood Edit PO page for the change orders only supports expense destination type and hence it is getting re-defaulted. We would like to know Roadmap/timeline w…
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25C: Use Direct Integrations Between Supply Chain Orchestration and ProcurementSummary: In 25C this feature is listed in Common Procurement: Use Direct Integrations Between Supply Chain Orchestration and Procurement. However, the documentation real…
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One Time Deliver to address on Purchase Req / Purchase OrderSummary: Created an Expense PR using a One Time deliver to address. When PO is created it shows a random (probably not completely random, some logic exists) organization…
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Multiple lines can be added to same requisitionSummary: Can we add Multiple lines to the same requisition also? Will it go for approval? Content (please ensure you mask any confidential information): Version (include…
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How to default Project details in Purchase requisition creation pageSummary: In Purchase requisition creation we are adding Project details as DFF. when selecting the Project Number, Project name and Project classification have to be def…Jinusha Glory 32 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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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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How can I use the same date as the “Requested Delivery Date” field as default for the “Budget Date”?Summary: How can I have the same date as the “Requested Delivery Date” field as the default in the “Budget Date”? Self-Service Procurement (Redwood page). Content (pleas…Aline Teixeira 61 views 11 comments 0 points Most recent by Geetu Bhadauria Self Service Procurement
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How to prevent user from submitting a requisition if no mapping set has been defined?Summary: Mapping set has not been configured for certain business units in the configuration 'Manage Mapping Sets'. Is there a workaround to prevent users from submittin…