Create Requisition
Discussion List
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Allow all locations in Deliver-to location LOV while creating or editing requisition.We have a question about the values that are displayed in the Deliver-to Location LOV on the Enter Requisition Lines. We have two locations registered in “Manage Locatio… -
HTTP method POST is not supported by this URLHi We are testing supplier punchout, it worked in Classic requisition page, but it's not in Redwood When we transfer the items from supplier punchout website to Oracle, …Wira Sanjaya 115 views 6 comments 0 points Most recent by Valentina Kashnitskaia Self Service Procurement
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Issue with Job Requisition Approval Email Notifications – Buttons Lead to Blank PageSummary: Job Requisition approval email notifications contain Approve and Reject buttons, but clicking them opens a blank page and no action is performed. Content (pleas…Daniela G 121 views 1 comment 1 point Most recent by Divya Shubham Recruiting, Opportunity Marketplace
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Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting…
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Unable to create internal requisition via VBCS Excel add inSummary: I am trying to create an internal requisition via the VBCS Excel add-in and I keep getting the error LineNumber 2: When the source type is Inventory, you must p…
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Cancel requisition lines in spreadsheet option is missing in RSSPSummary: Business uses this functionality as yearend activity to cancel the requisition lines so that funds can be released as requisition is no more required Content (p…
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Quote to Requisition Agent - Edit Requisition Item Type@Ifeanyi Katchy-Oracle : The requisitions created by the agent contains incorrect categories sometimes for some line items. When correcting these categories, specificall…
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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…
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Unable to enter a POET on each line of a purchase requisitionWould like the ability to add a specific POET (charge account) on each line of the purchase requisition. Currently when editing each line to enter the POET, the update b…
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when PR got stuck with approver How to trigger a notification for ManagerSummary: Hi Team Business want to trigger notification to manager of a PR approver if PR approver didnt responds to PR Is there any possiblity of the same? Thank You Con…REDDI_GH 12 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Is it possible to disable or hide "Enter an address" under Preferences?Summary: Under Preferences (Responsive Self Service Procurement RSSP), user is able to "Enter an address" that is not already setup as an internal location. There is a r… -
How an approval rule will trigger if there are two approval rules?Summary: Hi Team We have approval rules for purchase requisition based on LOB(COA Segment). Suppose we have two LOB A and B. A lob has 1 2 3 approvers B Lob Has 4 5 appr…NITH_SCHOL11 15 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Removal of “Scan Barcode to Search Catalog” Option from Purchase Requisition PageSummary: After the 26A upgrade, we are seeing a new option labeled "Scan barcode to search catalog" on the Purchase Requisition page. We would like to remove this option…Siva_Harish 3 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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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 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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The “Things to Finish” bar from the Home ScreenNotifications Not Clearing Automatically Action-required notifications are not clearing even after the task is completed. Is this expected behavior? Can these notificati…
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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…
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"Negotiations" Checkbox Missing on Redwood Requisitions PageSummary: Hi, I hope you are doing well. The "Negotiations" checkbox is available on the classic UI for Requisitions when creating a Non-Catalog request. However, it does…
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Cross validation rules applicability on Purchase requisition Redwood pageSummary: Hi, We designed CVR rules to prevent the creation of invalid account combinations (CCIDs) by restricting which segment values can be used together. The rules ar…User_BYQTE 21 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Why can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th… -
What are steps/recommendation to handle the post-acquisition supplier managementSummary: PO should be created with B supplier for goods belongs to A supplier. but billing should happen with only A supplier after post-acquisition Content (please ensu…
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Personalize the RSSP REQ Line page to auto default a DFF value based on defined business ruleSummary: Business case: Personalize RSSP Requisition screen at the line level by setting a default value for a DFF based on two conditions: the Source Type being "Invent…Mahmoud Marzouk Elsayed-Oracle 22 views 5 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Ability to add attachments only to the the required purchase requisition lines in RSSPUsers have identified an issue while attaching a document at the Requisition line level results in the error “Couldn't create requisition line* The upload associated wit…Pravin Golhar 76 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
26B-RSSP-Allow a Value of Zero for Amount-difference between 26A and 26BOracle has introduced below feature as a part of 26B. Allow a Value of Zero for Amount-based lines Problem Statement: In our case, when submitting requisitions using Sma…
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How many user-defined attributes can be defined in requisition approvalWe are using summation type user-defined attributes to route approvals based on cost centers. See below screenshot. We were wondering how many such attributes can be def…
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Is it possible to default the source type for a manual purchase requisition?Summary: An item has been configured to allow for the Internal Material Transfer flow as well as standard purchasing. Once this is enabled, and the item is entered into …
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PR Approvals deployment ends in Retrying statusSummary: PR Approvals in FSM not reflecting in BPM hence Deployment process in retrying/error status. Content (please ensure you mask any confidential information): I am…Ankit Gupta Mastek 125 views 5 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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The "Note to Supplier" field on the requisition is not allowing apostrophes.While creating a requisition in Redwood, the application does not allow the requester to add a note to the supplier at the requisition summary level if the note contains…Vikrant Bhardwaj-Oracle 195 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to show Line DFF in Edit multiple line in RSSP?Summary: How can I show the Line DFFs in "Edit multiple line" function in RSSP? I've configured the corresponding field by Visual Builder Studio, but it's not reflected …Kana Kutsukake-Oracle 115 views 12 comments 0 points Most recent by Mat Lac Self Service Procurement