Create Requisition
Discussion List
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Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin… -
is Request for Payment available in RSSPSummary: we would like to know if "Payment Request" is available in RSSP? Regards, PeterPeter Obong 21 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Setting a multiple default identifiers for same OBN ID for a trading partnerSummary: we have a trading partner named ODP which is set as a punchout vendor via OBN redirect connection. we have the below requirement from the punchout supplier. Cur…
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Unable to show buyer name in PR screen when using agreementSummary: We have an agreement with an assigned buyer. However, when creating a Purchase Requisition (PR) and entering the agreement number, the buyer name is not automat… -
ContractSupplier xx is not in the list of values.Summary: We have requirement to get the contract and contract supplier on the descriptive flex on requisitions headers. we did enable the contract Number and contract su…Shankar Naidu-Oracle 2 views 2 comments 0 points Most recent by Shankar Naidu-Oracle Self Service Procurement
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More Information section not visible on the Redwood Requisition CART ScreenSummary: More Information section not visible on the Redwood Requisition CART Screen even after making the necessary updates via VBCS according to this doc. https://docs…Devyanshi Ghanghas 31 views 11 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Not able to add ad-hoc approvers in RSSP requisition checkout.on the requisition cart, when we dropdown action and click on view approvers we can able to add additional approvers but we are not able to fetch approvers in the search…
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how to add attachment to PRSummary: Issue Uploading Attachments (>13MB) from PO to PR via REST APIs in OIC Content (please ensure you mask any confidential information): Hi, I have a requirement t…
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How to select supplier after adding item to cart from catalog page (landing page)Summary: Content (please ensure you mask any confidential information): Item is in Warehouse (Purchasable enabled) and deliver-to location is warehouse location with des… -
Could the button of the create noncatalog request be increased in size in RSSP?Summary: Would like to know if its possible to change the size of the button Create Noncatalog Request. Its quite small in comparison to a smart form. Please kindly shar…
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Internal Requisition for Item with Zero On hand from source inventory in Purchase Requisition PageSummary: We have a case of internal material transfer where the item currently has zero on-hand quantity. When attempting to create the purchase requisition, the system …
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Inactive users are appearing when adding ad-hoc approvers in purchase requisition oracle fusionHi, We are facing an issue where requestors, while adding an ad-hoc approver during PR approvals, are able to view and select inactive users. This may lead to confusion … -
RSSP “Payment Request” – Feasibility & AP IntegrationSummary: Hi Community, Our client found an article showing how RSSP can be used to create a “Payment Request” via a non-catalog requisition that goes through approval an…Catherine Rosales 1 view 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood Requisition Rounding IssuesSummary: When the user is creating a requisition from punch-out catalog, local catalog, non-catalog request, or BPA the when the requisition is created it is automatical…
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How can suppliers set up item-level discounts in Oracle Fusion?Summary: I would like to understand how suppliers can configure and maintain item-level discounts within Oracle Fusion. Specifically, what functional or configuration op…
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Controlling Reassign Requisition Field at Business Unit LevelSummary: Currently, when a user has full Business Unit access for entry role, the Reassign Requisition option is available without restriction. Our requirement is to man…
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Need to add Requested Date field on the Redwood Shopping Cart screen.Summary: Search for an item in Redwood self service requisitioning screen. Item is found and add to cart, click review. The Requested Date field is not displayed on the …
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Unable to view items in Requisition Line in RSSPSummary: We have cleared cache, tried on different browsers and also ran the ingest processes referring the doc https://docs.oracle.com/en/cloud/saas/procurement/24d/oap…
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How to enable DFF regions and fields in the new RSSP pageIn Classic UI, we have sandbox option to enable/show the DFF regions at header or line or distribution level. Also, we have the option to show the DFFs created in the re…Santosh Kumar,Rayudu 476 views 13 comments 0 points Most recent by N Abhishek Self Service Procurement
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Is there a setup to make "Source" section appear while creating a catalog request by searching item?Summary: Hi Experts, Is there a setup by which the supplier details under "Source" section appears for catalog request when items are added after searching on search bar…
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Purchase Requisition is stuck at the final approval stageSummary: We have a Purchase Requisition that has successfully passed all approval stages. However, at the final approval stage—which is configured to be automatically ap…
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Non Catalogue Requisition ApprovalsSummary: Configure non catalogue requisitions under £500 to automatically create a PO following line manager approval. Content (please ensure you mask any confidential i…
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Odd error when trying to add to cart.We have noticed a few times that a user will get the following error when trying to Add to Cart in Redwood Requisitioning. When this happens the user can not do anything… -
Restrict access for Requesters / Buyers based on Department / CCSummary: Is there a way to restrict Requesters' / Buyers' access to Requisitions / POs based on their departments or cost centers. Content (please ensure you mask any co…
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PR not converted to PO automatically because PR req. delivery date is greater than BPA end date.Summary: Let's take one business case: We have created BPA with supplier for period 1 Jan 2023 to 31 Dec 2023. Now one requester created PR with reference to this BPA an…