Create Requisition
Discussion List
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Can I change the deliver to location on the level of the purchase order lineSummary: Can I change the deliver to location on the level of the purchase order line after entering it in the Purchase requisition and note that the locations are on th… -
26B AI Agents in Guided Journeys – Possibility of Unified / Orchestrated Agent Experience?Hi Oracle Community, Oracle introduced three AI agents under Self-Service Procurement additional to RAG agents: AI Agent: Purchase Requisition Status Advisor AI Agent: Q… -
We couldn't determine a source organization. Please contact your help desk.Summary: When I try to create a purchase request, the organization TECUSP1 Trujillo displays an error message even though it has already been configured correctly. Conte…TSNET_CasalloLucy 8 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Validation rules between the Line Type and a DFF.Summary: Validation rules between the Line Type and a DFF. For example, if the Line Type is 'Goods,' the DFF must be restricted to 'DFF Value' only Content (please ensur…
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How to copy a requisition using Oracle Visual Builder add-in for excel?Summary: How to copy a requisition using Oracle Visual Builder add-in for excel? Content (please ensure you mask any confidential information): We have build a template …Vignesh_Gunasekaran 13 views 5 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Items are not visible in the RSSP-public shopping list if they are not present in PARs or SubinvOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Lexington Medical Centre Description …
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Option to Default Agreement Type value as Contract Purchase AgreementSummary: In the New Requisition Line, Agreement Type is defaulted to Blanket Purchase agreement. Need to have the default value as Contract Purchase Agreement. Don't see…
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How to set default UOM in Self Service Procurement RedwoodSummary: We are looking into set a default UOM to "EACH" in requisition line. We added "EACH" as value in VB, but it still doesn't show as default. How to set the defaul…
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RSSP Error when trying to add a line- "couldn't create requisition line"Summary: After the 26A update multiple users are reporting an error when trying to add additional requisition lines. Sometime when cache is cleared it will go away, but …
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Redwood Item Search also displays other items not containing the word used in the search barHello, When we search for "Iphone 15" in Redwood Item Search, it also displays other items that do not contained that word in the item description. Can this be fixed to …
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Unable to view items in redwood requisition pageSummary: I tried to create a requisition in the Redwood Self Service Procurement Requisition page using the “Select Existing Item” option, but I’m unable to view any ite…
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Punchout Catalog Solution for Receipt ActionSummary: We have a requirement in Punchout implementation where business users want to order flowers or cakes for special occasions and have them delivered to a one-time… -
How to remove/disable action "Duplicate" from the Manage Requisitions PageSummary: We are not able to hide this thru sandbox and cannot seem to find the specific functional security policy for this action. Content (required): We are not able t…
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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…
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How to default Requisition Header/Line DFF value derived from Distribution's Cost CenterSummary: We have a requirement to default a DFF (Descriptive Flexfield) value on either the Requisition Header or Requisition Line (whichever is feasible). The value to …Mahima Patil-Oracle 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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We have a requirement to configure a BPM rule for requisitions to exclude a specific category.Summary: BPM rule for purchase requisition based on category is not working Content (please ensure you mask any confidential information): We have a requirement to confi…DeepakJadhav7253 11 views 8 comments 0 points Most recent by DeepakJadhav7253 Self Service Procurement
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When we approve requisition via email , upon clicking on approve button it show email replySummary: How to approve via email requisition / PO Content (please ensure you mask any confidential information): Create Requisition open email notice the approval for R… -
Can PR/PO be manually linked to a Work Order from Purchasing in Oracle ERP Cloud?Hello, In Oracle ERP Cloud, I understand that the standard way to associate a Purchase Requisition (PR) or Purchase Order (PO) with a Work Order is to release the Work O…
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Internal Requisitions default deliver to locationSummary: We have 1 business unit with multiple inventory organizations. Each inventory organizations is a separate warehouse. The City departments can order material fro…
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Can we create discount of purchase items in POSummary: Can we create discount of purchase items in PO Content (please ensure you mask any confidential information): Can we create discount of purchase items in PO We …
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How to configure DFF based defaulting of Expenditure type from project numberSummary: We have created a DFF on the Item Creation page and mapped it to the Expenditure Type. Based on this setup, the Expenditure Type is defaulted automatically when…
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Which privilege will allow to view PO and BPA information without license triggerSummary: Please let us know Which privilege will allow to view PO and BPA information without license trigger. We had a custom procurement inquiry role having PO_VIEW_PU…
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Req XX, Line1: This requisition line doesn't match any of the lines on the agreement(PO-2055135)Summary: Hi All, I'm receiving this error - "Requisition ****, Line 1: This requisition line doesn't match any of the lines on the agreement. (PO-2055135)", which proces…
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Purchase Order requester invalid errorSummary: When submitting the Purchase Order for approval, getting below error The requester isn't valid. Verify that the requester name and email match the ones entered …