Create Requisition
Discussion List
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Are Attachments with Category “Internal to Requisition” Included in Approval Notification Email?During PR creation, attachments with the category “Internal to Requisition” do not seem to be attached to an approval notification Email to approver. Could you please co…Reika Nishizaka-Oracle 15 views 5 comments 0 points Most recent by Alex Glose Self Service Procurement -
The source organization for the given destination type can't be determinedSummary: On the requisition screen, when destination type is "Inventory" we keep hitting the error: "The source organization for the given destination type can't be dete… -
Error when searching for any item in REDWOOD SELF SERVICE PROCUREMENTwhen searching for any item for rssp bring me error (error response during RestAction) -
how to split schedules from PRSummary: how to split schedules from PR or is it applicable to split the line in PR each line has one schedule but when convert to po group the lines in one line and mul… -
How to configure a Punchout Catalog linked to a BPA and mapped at item level?Summary: I created a Punchout Catalog in a Test Instance for DELL and the connection works fine. The requisition created in Oracle Fusion must have the item number (not … -
How to derive the Sold to Legal entity in Auto approved PO from requesters default legal entitySummary: We have set a rule that during the creation of a PR, the company code in charge account can be derived from requester default legal entity, but with this we can… -
How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 26 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Oracle Self Service Procurement Cloud: How do I default a specific Line Type on requisitionSummary: In EBS we had below profile options to default line types, could you please let us know what are equivalent profile options in fusion? POR: Goods Line Type. PO …Avinash Pandharkar-258044 98 views 6 comments 0 points Most recent by Sonya13 Self Service Procurement -
Enable Automatic Rejection for PR After No Response in “Information Requested” StatusHello Experts, We have a business requirement related to Purchase Requisitions (PR) in Oracle Fusion. When a PR is moved to the status “Information Requested”, the expec…Mohammad Hussein 19 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Supplier on Purchasing hold available for RequisitioningSummary: Supplier Site on Purchasing hold still available in LOV while creating Requisition. Content (please ensure you mask any confidential information): In the scenar… -
Unable to default the DFF value on the self service purchase requisition line level fieldSummary: We are trying to default the DFF value on the self service purchase requisition line level field using redwood page personalization. We created new rule and tri…Prasad Pakhare 54 views 7 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Self Service Procurement -
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… -
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… -
Disable Scan Barcode to Search Catalog 26A Feature in RSSPSummary: Is there is a way to disable the "Scan Barcode to Search Catalog" feature introduced in the 26A release in RSSP? We have reviewed the feature and there is no cu… -
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 … -
Item Not Available for External Requisition Despite Purchasable Attribute EnabledSummary: I have created an item with the attributes set as follows: Purchasable = Yes and Internally Transferable = Yes. However, on the requisition page, the item only …Vikash Nurkoo 2 views 1 comment 0 points Most recent by Yann Consolin-Oracle Self Service Procurement -
The description for the projects not showing up in manage requisition preference pageSummary: The user does not see the description for projects when they are updating the requisition preference. Content (please ensure you mask any confidential informati… -
Do we have any AI agent in Oracle SSP that can give us PR summary in the PR Approval E-mail notificaHi Everyone, I wanted to check if anyone has implemented or come across a solution for generating an AI-based summary of Purchase Requisitions (PR) in approval email not…Meghraj Waghmare 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we have self-approval of PO for Emergency RequisitionSummary: Can we have self-approval of PO for Emergency Requisition Content (please ensure you mask any confidential information): Can we have self-approval of PO for Eme…Tapas_Sathua 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Is there any way we can make OSP PR to be automatically converted to OSP PO without Agreements?Summary: Is there any way to convert an OSP PR to PO Automatically Content (please ensure you mask any confidential information): Hi now when any OSP PR is created, that… -
PR Created via replenishment should not be order in decimalsSummary: Purchase requisition Created via replenishment should not be order in decimals. Examples: if quantity is 5.5 and above, system should round up to 6, if anything…User_XJS1W 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
How to add custom text message in Redwood UI Responsive self service applicationSummary: Currently in Classic self service procurement we have enabled the touchless buying, as we know to enable the touchless buying we need to tick the Negotiated che… -
VBAFE List of Values in Attachment WorksheetsI am trying to create a working list of values for the attachment category when adding attachments to requisition lines in VBAFE. Unfortunately, the automatic pop-up to … -
I have a PO that is created but not with the full amount of the PR. What happens to the commitmentSummary: Assume I have PR for 1000 dollars but I only create a PO worth 500 what happens to the remaining 500 do they stay in the commitment? Content (please ensure you … -
Why the source organization defaults to "expense organization" for non-SCM (HCM) locationsSummary: Why the source organization defaults to "expense organization" for non-SCM (HCM) locations when we create any Inventory Transactions/Requisitions/PO's for this …