Create Requisition
Discussion List
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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… -
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 36 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle 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…
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New internal Item is Not Populating in RSSP Redwood Requisition pageItem ABC appears in multiple shopping lists, but it doesn’t show up in the RSSP UI when selecting a shopping list and searching by item number. Alternatively, I navigate…Aqib Mohammed 198 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Import Purchase Requisitions from Excel Spreadsheet in Oracle Cloud ERP WITH ATTACHED FILESHi, Can you import purchase requisitions from Excel spreadsheet into Oracle Cloud ERP with attached files? Help! Thanks
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Requirement For Requisition Approvals setup - How to leverage Approval Rule priorityScenario - There are 2 requisition approval rules defined - Approval Rule 1 - Highest Priority Condition → Line Type = Goods & Requisition Cost centre = 123456 Action → … -
How to display instruction help text when placeing the cursor over a DFF itemSummary: I'd like to display instruction help text when placeing the cursor over a DFF item. There is currently no such setting. 1.DFF Setting Screen 2.Create Requisitio…Keisuke Yoshida-Oracle 21 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Ability to create multiple PO from one Requisition based on Fund segmentSummary: Hi All, We are looking for options to create multiple PO from one purchase requisition based on the Fund segment of the charge account. Is this feasible? For ex…
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Can I create a requisition as a preparer on behalf of another requester using the VBCS sheet?Can I create a requisition as a preparer on behalf of another requester using the VBCS sheet? I know I can do it using UI, but I am facing error while doing the same usi…A. Bhattacharya 19 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 61 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP: Fuzzy logic to search items returning multiple recordsSummary: RSSP: The Fuzzy logic to search items is returning number of records even when there is partial match in the string. Is there a way to configure Fuzzy logic for…
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Unable to see "Create Request" text in smart form requisition in 25CSummary: Earlier in 25B the text in Create Smart Form Requisition was "Create Ticket". We had a requirement to change the text to "Create Smart Form Requisition". We use…Arghadeep Kundu 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requsition submitted for approval without entering mandatory DFF valuesSummary: We have enabled mandatory DFF's at the requisition distribution level and also have enabled the suggested buyer field and made it mandatory also. If we create a…Mahendran_SAS 34 views 8 comments 2 points Most recent by Vinodh Rajagopalan Self Service Procurement
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How can I remove the visibility of some purchasing line types?Hi , i want remove the visibility of some purchasing line types . In particular in this task : I want remove the line types : Fixed price Services and Rate Based Service…Michela A. Morgillo 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Reordering Regions on the Redwood Edit Requisition PageSummary: Question Regarding Reordering Regions on the Redwood Edit Requisition Page Content (please ensure you mask any confidential information): Is it possible to reor…SukumarKondaveti 21 views 6 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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How to filter/remove locations from drop down when creating a requisitionSummary: When creating a requisition and user is changing the deliver-to location in their preferences, all locations in the BU Location Set appear even when notated as …Carly Degen 54 views 4 comments 0 points Most recent by hansel_Dsilva-Oracle Self Service Procurement
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Will there be Req lines numbers in Redwood like there was in Classic?Summary Hello, some of our users create Reqs with many lines. It takes them a while and they use the line numbers in classic to track their progress and not lose their p…
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Business wants subinventory to be automatically defaultedSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…Patrick Chrabieh 26 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to send a copy of cXML to supplier (Direct punchout) not OBNSummary: We receive a successful connection when setting up the PO but when we send it to the supplier. They can see the request but not a valid PO request and we need t… -
Fuel limit restriction based on the asset capacity by linking both Procurement & Maintenance modulesSummary: When a user create a Purchase Requisition for Fuel they will be selecting an Asset,so based on that asset the system should check for the capacity,and if the us…
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Non Catalog PR classified as Catalog PRSummary: The user created a PR by duplicating another catalog PR (BPA-based) and submitted it. Since the BPA had already been end-dated, it was unlinked from the new PR.…Dada Pesarai 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement