Create Requisition
Discussion List
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Why do no values appear in the Enter Requisition Line > Suggested Buyer field?Summary: When creating a req using Actions > Enter Requisition Line, the Suggested Buyer field is available. However, no values appear in the field. After entering a fir…Dawn Tilson 181 views 12 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Self Service Procurement -
RSSP - Select text in Redwood UISummary: Our client the University of Navarra has found that in the new RSSP Redwood UI its not possible to select texts. This is useful to copy requisition numbers, req… -
Tool to assist in migration of self service application from Classic UI to RedwoodSummary: We are looking to migrate the Business Self Service Application to the Responsive UI. We have already completed the sessions with the users for the demonstratio…Nalsoft Pvt Ltd 31 views 2 comments 0 points Most recent by Nalsoft Pvt Ltd Self Service Procurement -
Is it possible to restrict more than 1 Cost Centre in Single Requisition?Summary: We have business case where requisition approvals happen from Cost Centre but business does not want to create a requisition with multiple cost centres as using… -
P-CARD does not work for BCEA (budgetary Control Encumbrance)?Summary: P-CARD does not work for BCEA (budgetary Control Encumbrance)? Content (please ensure you mask any confidential information): Version (include the version you a…Diego Schenquermam 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP: Ability to Override BPA Price on Enter Requisition Line ScreenSome of our organization's requesters require the ability to place no-charge requisitions for certain items within the Enter Requisition Line screen. Their current proce…Chrissy Anderson 53 views 2 comments 0 points Most recent by Chrissy Anderson Self Service Procurement -
Escalate Self-Service Receiving for Items Not ReceivedSummary Escalate Self-Service Receiving for Items Not ReceivedContent Within Offerings for "Manufacturing and Supply Chain Materials Management", the under receiving the… -
Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP… -
negotiated checkbox to be controlled by buyerSummary: Hello, We have a request from client that negotiated checkbox should be conditionally checked by requester. For that we have enabled the checkbox and highlighte… -
"Distribute Project Costs" option not available in new RSSP pageIn the Classic SSP "edit requisition" page, i see the option to "Distribute Project Costs" like shown in the screenshot1. However, the same option is not available in ne…Santosh Kumar,Rayudu 151 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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Hide amount from requisition approvers/notificationsSummary: We have issue to Hide PR amount from requisition approvers only requister/preparer how can view amount Content (please ensure you mask any confidential informat… -
How to make project number mandatory in Redwood UI RequisitionsSummary: Project Number as Mandatory Field in Redwood UI Content (please ensure you mask any confidential information): We currently have a requirement wherein all requi… -
Enable CPA Hyperlink when viewing requisitionHi Everyone, Does anyone know if it's possible to enable a hyperlink in the CPA Number when viewing a requisition? The approvers wanted to be able to see the agreement b…Jessica Santos 31 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to create Approval rule for Cancel Requisition.Business requirement is once Purchase Requisition is cancelled and need to go for approval (same persons like at the time of Approve Purchase Requisition). I am unable t…Laxman Doppalapudi 11 views 2 comments 0 points Most recent by Fernando Torres Self Service Procurement -
Responsive Procurement- Cannot duplicate a line in RequisitionSummary: Creating a fresh post in order to keep track of the same- In Classic Procurement, we can navigate to cart and click on actions and then duplicate line, in order…Shruti Naik-Oracle 111 views 5 comments 2 points Most recent by Rene George Self Service Procurement -
REST API to get details of Labor code for RequisitionSummary: I am reaching out to get some assistance on how to retrieve the labor code of requisition using REST. I would greatly appreciate any guidance or examples you ca…gauri dudhane 11 views 1 comment 0 points Most recent by Sunder.Velagala-Oracle Recruiting, Opportunity Marketplace -
Is it possible to set Agreement nbr as hyperlink on the requisition pageSummary: Our users wanted to see the agreement from requisition page itself, is it possible to make it a hyperlink ? currently its just a text. Content (please ensure yo… -
The transaction isn't subject to budgetary controlSummary: If my Requisition includes one line with an inventory item (destination type Inventory) and I check the funds, this message is shown: The transaction isn't subj…Giuseppe Galluzzo 111 views 4 comments 1 point Most recent by mrprieto-Oracle Self Service Procurement -
Sourcing Issue with Inventory Punch OutSummary: We have issues with item sourcing when we are punching out inventory items from supplier site. Items are getting sourced from other inventory orgs instead of su… -
Redwood- Non-catalog how to use multiple charge accountsSummary We use Non-catalog for our purchase reqs. On a multi line requisition, how do we use more than one charge account? When I try and edit a line charge account get … -
Punchout features of classic SSP not available in RSSPHi, Noticing that the "View Punchout Cart" and the "View Log" options not coming in the RSSP PR page which use to come in classic SSP page.Can you please let me know is … -
Attribute "XCC_SMART_FORM_ID" giving activation error in TADIn one of my account segment rule in Purchasing account rules, i added this condition (( "Project ID"(PJC,S,S) Is null 'And' "XCC_SMART_FORM_ID" = 300000023114515) and v…