Create Requisition
Discussion List
-
How To Prevent Requestors From Creating One Requisition For lines with Inventory and Supplier SourceSummary: Self-service Procurement: How To Prevent Requestors from Creating One single Requisition with lines having Inventory and Supplier Source? We have different appr… -
Need to view requested delivery date on all lines in RSSP similar to old classic requisition page.Would like to have the requested delivery date visible for all lines in the same view as classic requisition page, not have to click in each line to check. Click in Deli…
-
unable to update delivery to location Requisition pageSummary: Customer facing the problem in Redwood Requisition page. It has been observed that on the Redwood Self Service Procurement page, the Deliver-to Location field d…Chilukuri Chaitanya Silpa-Oracle 22 views 1 comment 0 points Most recent by Narendran-Oracle Purchasing
-
Project Number LOV to be restricted into a RequisitionSummary: Can I restrict the LOV of the Project Numbers based on a custom rule selected into the Requisition? How can I filter this LOV? Content (required): Purchasing Ve…
-
When applying the filter, additional records are also being displayed.Summary: When I try to search for one specific agreement, additional agreements are also displayed in the results. Could you please check why this is happening and advis…
-
"BuyercompanyID exceeds the maximum length allowed" - while configuring the punch out with AmazonSummary: Getting this error while configuring the amazon punch out. current Identity is of 40 char length. Is there any solution we can do with shortening the length in …Ramachandra Handaragal 12 views 2 comments 0 points Most recent by Ramachandra Handaragal Self Service Procurement -
Unable to view transfer order deeplink / hyperlinkSummary: Unable to view transfer order deeplink / hyperlink Content (please ensure you mask any confidential information): Hi, This is in reference to new responsive UI …
-
Unable to add multiple approvers in Requisition Approval Data SetSummary: We're deploying Requisition approval rules based on Mapping Set. We created Approval Mapping Data Set where in column APPROVERS we try to add multiple approvers…
-
Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
While creating a requisition, under agreement field, expecting enterprise contract in the drop down.Summary: In Oracle Fusion Procurement (Self Service Procurement / Purchasing), when you are creating a requisition and expect to see an Enterprise Contract in the Agreem…
-
unable to trigger internal requisition process from create noncatalog request screenHello, I am unable to trigger internal requisition process from create noncatalog request screen. I would like to selecte "source type = internal" - could someone advise…
-
P card is not listing in the RequisitionSummary: I am trying to enable P card for my Client who uses only procurement and not inventory module. Steps done: Attached the card to the employee. Validated the card…
-
How to disable update of deliver-to location for requisition linesSummary: Client has a requirement wherein the deliver-to (ship-to) locations should not be updated per line. They only want to always consider what is on the requisition…
-
Error "a person isn't associated with this user account', While creating Requisition.Summary: While creating Requisition I am getting this error "a person isn't associated with this user account'. how to fix this ? Content (please ensure you mask any con… -
Team Member able to select Orders to Receive that are not theirsSummary: On the new "My Receipt" page in Redwood we have a custom role assigned to a team member who is able to see orders that are not thiers. Could it be from any of t… -
Fusion - SSP - Requisition currency does not default to the currency from suppliers siteSummary Is there a possibility to default the currency from suppliers site while raising requisitions?Content While raising requisitions in Self service procurement in F…User_2025-02-04-20-32-30-771 359 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Some item description or category assigned to different Procurement BU during creation of PO.Summary: Some item description or category assigned to different Procurement BU during creation of PO. Here are the scenarios: 1. The PR has two lines. Line 1: ABC Item …
-
How to selectively hide Classic SSP Page to Business Users of Certain DepartmentSummary: How to selectively hide Classic SSP Page to Business Users of Certain Department Content (please ensure you mask any confidential information): We are going to … -
Min Max requisition cancellation doesn't cancel supply linesSummary: User are using Min Max planning method to create Purchase Requisitions. Purchase Requisitions got created successfully. User cancel PR. Associated "Supply Order…
-
Is there any standard Notification which is received by Requester and Buyer when A GRN is done forPOSummary: Is there any standard Notification which is received by Requester and Buyer when A GRN is done for PO with Inventory destination? There is requirement, where so…
-
Buyer name is not defaulting from the BPASummary: Buyer name is not defaulting from the BPA. Content (please ensure you mask any confidential information): We have updated default buyer eg "ABCD" in configure p… -
how do I create a new Interface Source CodeSummary: I have a new interface to create purchase requisitions and need to identify these transactions using a new interface source code. Can someone please guide me on…
-
Any suggesstion to show the requester's department for buyers?Summary: The new redwood RSSP page does not have any information about the requester department and the new requistion PDF and notification also does not have any inform…
-
Ad hoc approvers - Purchase Requisitions/ Purchase ordersSummary: How to identify if an approver was added manually while creating a Purchase Requisitions/ Purchase orders through the view add approvers icon in View Approvers …Global Support Desk 41 views 2 comments 0 points Most recent by Narendran-Oracle Supplier Management
-
New distribution source requiredSummary: We have a new interface and require a new distribution source for when raising requisitions via API. Does anyone know where this is set-up? Content (please ensu…