Create Requisition
Discussion List
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Requisition number did not follow the document numbering set upSummary: Hi Team, While creating a requisition, we observed that one PR was created with the requisition number as "Temp." However, all subsequent PRs followed the seque…Pragyanand-Das-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
TEST ask a questionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Supplier Site hold still coming up during requisition creationSummary: Purchasing Supplier Site which is on Hold still comes up in during requisition creation (using smart forms) Content (please ensure you mask any confidential inf… -
possible to create an Agreement/PO/Receipts with attachment already attached automaticwe have a client that whenever an Agreement/PO/Receipts already has an attachment attached automatically. Is this possible? Thank you in advance. Kind regards, João -
How can we restrict purchase category based on employee's department?Hi, We want to restrict to select purchase category based on employee's department in PR, how can we set security for purchase category? e.g. Technical department reques…
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Redwood - Be able to view all the Distribution accounts in one screen in the Cart PageSummary: Redwood, to avoid clicking line by line the Delivery icon, we want to be able to see all the account in one Page. Version 25A Users need to review the accounts …Diego Schenquermam 131 views 2 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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Where is the Note to Buyer field in Requisitions?Summary: Where is the Note to Buyer field in Requisitions? The old Self Service has a Note To Buyer field. There is none in the new Self Service. See attachment. Content…
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How to use Attribute Binding parameters available in Expression Editor in Page Composer in SandboxSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition Line level which is based on table value set. After selecting the value, we are not able to see…Govind Kumar Reddy S 351 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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How to limit user access to extend button on Negotiation/RFQ page?Summary: Not every users should be able to extend an RFQ page. Is there a way to limit access to the Extend button on RFQ page? Content (please ensure you mask any confi…
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DFFif the PO amount is greater than 50k, the field should be mandatorySummary: We are looking for a solution on the DFF (Descriptive Flexfield) field in Oracle where, if the PO amount is greater than 50k, the field should be mandatory, and… -
Redwood - Unable to see shopping list detail in table layoutSummary: We just applied the 25 A patch. We want to know if we can see the Shopping cart and/or shopping cart Details in Table Layout mode? I don't see any information i…Diego Schenquermam 51 views 4 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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How to default different payment terms for the same supplier /site.Summary: We have a requirement to default different payment terms for the same supplier /site. For Ex supplier ABC the payment terms at the supplier site is set as Net 6…
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What is the Working Logic of Price Breaks?Summary: We have a BPA defined with 6 price break as follow. quantity - 1, Price Break - 54.50; quantity - 2, Price Break - 50.25; quantity - 3, Price Break - 47.83; qua…
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How to have the option to select size and color of an item while creating requisition?We have a business requirement where we would like to select the color and size of the item while creating the requisition. Example - Tshirt of color blue and size L out…
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How to enable Tax column in Requisition page (RSSP) using VB studioPlease provide the steps to Enable the Tax columns in Requisition page in REDWOOD RSSP.Thanigainathan R 61 views 2 comments 0 points Most recent by HagerAbdellatif-Oracle Self Service Procurement
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how to add distribution account ( VIEW ) in Cart ( requisition ) using visual builder REDWOODSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Negotiated Flag only appear in the Non Catalog Request when I have Advance Procurement Req. RoleSummary: All our requisitions required to have the negotiation flag on, so I need to have the Negotiated box on the Non Catalog Request screen. It only only appear when …Diego Schenquermam 171 views 6 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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Impact on Rate Based Service to purchase Inventory ItemsSummary: Is there any downstream impact on using "Rate Based Service" to create requisition to purchase inventory items Content (please ensure you mask any confidential …Chu Hei Yip-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Flag rrror while submitting RequisitionReceiving the below error while submitting Requisition from a specific instance while in other instance not facing this with similar dat.Can you please help to know the …Saptarshi Kanungo 11 views 5 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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In RSSP unable to change a requisition in Pending Approval Supplier Site: EDI Purch to Manual PurchSummary: In RSSP our buyer team is unable to change a requisition in Pending Approval from Supplier Site: EDI Purch to Manual Purch or vice versa through the bell icon a…Denver Monteith 31 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to make descriptiv flexfield visible only if the destinatation type is ExpenseSummary: Hello Oracle Experts!, I need to create a sandbox and make two descriptive flexfields on the "Enter requisition line" visible only if the destination type is ex…