Create Requisition
Discussion List
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Create Requisitions as an Advanced UserSummary: I have the following error I dont understand the really purpose of this functionnality car I can only use the option enter details car we dont have items so I c…Judith COLLONGUES 1.4K views 58 comments 0 points Most recent by Deepali Singal Self Service Procurement -
Defaulting Charge Account Based on Requisition Header DFF and Item CategoryHi, I have a requirement to default the Charge Account on the Purchase Requisition based on the Requisition Header DFF and the Item Category. However, while attempting t…
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How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO)How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO) without AP manual- There are recurring cases where we prepay for annual services…Bronny Masih 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Header PR requisition description is empty when we have multiple lines in redwood SSPHeader PR requisition description is empty when we have multiple lines in redwood self service procurement
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Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …Shravan Kumar Chelika 229 views 22 comments 0 points Most recent by Ajees Rahman Self Service Procurement
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Requisition Deliver to LocationSummary: In RSSP/Classic UI, how to populate a error message to the requester if the deliver to location is selected incorrectly based on the destination type selection.…
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AI Agent:25D Quote to Purchase Requisition Assistant issueSummary: Issues observed in PR line created by Quote to Purchase requisition - 1.Category identified in PR line by LLM is not correct 2. PR line category is not editable…Deepak Kinkar-Oracle 211 views 36 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Technical documentation needed for Procurement Punchout SecurityHi - We're working on adopting a Punchout Catalogue with several suppliers. Owing to the nature of our organisation, we need to understand various security aspects in or…Matt Goodwin-Higson Tech 81 views 6 comments 0 points Most recent by Pam Koertshuis Self Service Procurement
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How to add a text banner in theSummary: How to add a static text in the RSSP. Above the Line Description, we would like to add a static text as "Ensure the project budget includes the Shipping/freight…Karthik Dara 11 views 5 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Unable to change requisition BU on RSSP requisitionsSummary: Users can access a drop-down menu under Requisition Preferences to change the Requisitioning Business Unit on SSP; however, this functionality is not available …Nor Zuliana Ismail 24 views 1 comment 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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How to enable the redwood for purchase requisitions?Summary: I want to know what the steps to enable the redwood for self service requistions i update the profile option: (ORA_POR_RCO_REDWOOD_ENABLE) But nothing is effect…
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VB Add-In: Default Logged In User as Preparer & Requester on Purchase RequisitionSummary: We would like to set the logged-in user as both the Preparer and Requester by default when creating a requisition through the VB Add-In for Excel. Could you ple…Santosh Garlapati 21 views 5 comments 0 points Most recent by Alex D-Oracle Self Service Procurement
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Unable to view punchouts at redwood purchase requisitionsBusiness users are currently able to use PunchOut from the classic requisition page; however, the same functionality is not visible on the Redwood screen. Could you plea…
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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How to get supplier name list in Purchasing DFF fieldsSummary: We have a requirement to create a DFF in with the supplier name and the list of LOV should be picked from SUPPLIE profile level i.e. supplier name or vendor nam…
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Users Unable to view output file of Import Requisition scheduled process other than the submitterSummary: Unable to view output file of Import Requisition scheduled process other than the process submitted by-if Import Requisition gets error. Content (please ensure …
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Can Rules for a BPA be configured to include both approved and unapproved requisitions?Hi, We are having an issue with our BPA's where on occasion requisitions are not being approved in a timely manner, then further requisitions are raised and approved, so…
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Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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Responsive SSP - User want to raise the requisition with destination type - Work OrderSummary: As per business flow, the requester will create a requisition with a Maintenance work order. Do we have that option available in responsive self-service? Curren…Sandesh-Oracle 51 views 6 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to remove Purchase requisition PDF from PR approval notificationSummary: How to remove Purchase requisition PDF from PR approval notification Content (please ensure you mask any confidential information): Need to remove Purchase requ…
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How to Disenable Create Requisitions with Dual UOM-Controlled Items feature in RSSPHello, I opted in to Procure Goods and Services Using the Redwood Self-Service Procurement Application feature. When this feature was enabled, the Create Requisitions wi…Beste Alaçam 31 views 11 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Can a non catalogue PO created with incomplete statusSummary: Can a non catalogue PO created through generate orders after the negotiated flag was ticked be created with incomplete status and not sent out for approvals aut…