Create Requisition
Discussion List
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Quote to Requisition AI Agent: Unable to Edit LineSummary: We are unable to Edit Line for Requisitions created by Quote to Requisition AI Agent Content (please ensure you mask any confidential information): We have impl… -
Requisition Re-assignment when assignee is on vacationSummary Currently Vacation Rules are available for use in BPM/workflow. Is there functionality that would forward a requisition that is reassigned to a new preparer if t… -
My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver… -
Removing actions from requisitions in Draft statusHello, We are dealing with a useability issue in Redwood Self Service Procurement, where the 'Duplicate' and 'Cancel' actions are available and selectable when requisiti…Francisco Carrillo-Robles 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Supplier Additional Contact Email - Recipients not receiving any Email/NotificationsSummary: When creating a Purchase Requisition in Self Service Procurement-Supplier-Additional Contact Email, Added Recipients not receiving any Email/Notifications. We a… -
redwood purchasing term not having variableshi wanted to check if redwood terms page have same functionality like classic screen or not in classic we can add standard clause, non-standard clasue, enter variable ma… -
Is it possible to auto create a PO for non catalog PR?/Summary: The business is requiring to auto generate a PO once the PR is approved. Is this possible? Content (please ensure you mask any confidential information): The b… -
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… -
Disable Purchasing Only For Specific Inventory OrgSummary: Hello, We would like to know how the inactivation of an item reference to an inventory organization impacts the ability to purchase this item from said inventor… -
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… -
BPM workflow attribute for account for Requisition and POIn the Requisition and PO approval, requirement is to trigger FYI notification based on the natural account segment value in the COA string. We have 8 segments in total … -
Requisition approval by account is ignoring the exclusion (?!) optionSummary: Requisition approval by account is ignoring the exclusion (?!) option Our requirement is to auto reject when a requisition has a PO category at the requisition …diego m schenquerman 11 views 8 comments 0 points Most recent by diego m schenquerman Self Service Procurement -
Is it possible to default the Project Expenditure Org based on the Project Owning OrgSummary: When creating requisitions, users can add Project details. In our scenarios, only the Project Owning Organisation cost centre should be used as the cost centre … -
Is it possible to limit the number of requisitions that a user can create?Summary: The bussines want know if it is possible to limit the number of requisition that an user can create. They want to limit this to one requisition per month per em… -
PR Status "Approved" vs "Delivered" When Related PO Lines Are "Closed"Could you clarify the status logic below? When all related PO are in "Closed" (no further fulfillment expected), why do the PR header and lines remain “Approved” instead…Reika Nishizaka-Oracle 31 views 14 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
The same PR cannot be submitted in RSSP UI, but can be successfully submitted in Classic SSP UIIn fact, we have multiple BUs, but only all PRs under that EC_BU_301 have encountered modification issues In EC_BU_301, whether creating a PR from Classic SSP UI or RSSP… -
Possibility to override cost center in charge accountSummary: A requisition has been created, and the charge account is defaulted. However, when we attempt to change the cost center in the charge account, it is not getting… -
Create requisitions for a large volume of data importSummary: We have a customer that creates requisitions that have about 30 lines with 12000 distirbutions (total divided in that 30 lines). Which tools Oracle suggest to u…Facundo Bodner 122 views 25 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Users have been able to reduce the ordered amount on a PO below the invoiced and receipted amountsSummary: Requisitioners are able to raise change orders against Purchase Orders to reduce the price for quantity based orders to Zero against POs that have been receipte… -
Purchase Requisition approval is not being routed to the correct cost center managerHi, We are facing an issue where a purchase requisition submitted for approval is not routing to the correct cost center manager. PR is created with the Cost Center Valu… -
Requisition autoRejection Notification does not present correct Reason defined on the LookupsSummary: Requisition Rejection Notification does not present correct Reason defined on the Lookups In the lookup I configure the Lookup with "Auto Reject because the cat…diego m schenquerman 1 view 2 comments 0 points Most recent by diego m schenquerman Self Service Procurement -
Can we create an attachment category where supplier, approver, buyer, Receiver can get attachmentSummary: Can we create an attachment category where supplier, approver, buyer, Receiver can get attachment Content (please ensure you mask any confidential information):…Tapas_Sathua 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to make Requisition DFF mandatory in RSSPSummary: In Redwood - responsive self service procurement - distribution fields are mandatory using VB studio. But unless we click on the distribution fields we are not …Lucian_Plamada 441 views 39 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Why is 'Edit Requisition as Approver' functionality requiring req to go through approval again?Summary: We have enabled the ability to edit the requisition as the approver user. The expectation is that when the approver user edits the Req, they want it to move on …Farah Zekria 201 views 11 comments 1 point Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement