Create Requisition
Discussion List
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Is it possible to default the source type for a manual purchase requisition?Summary: An item has been configured to allow for the Internal Material Transfer flow as well as standard purchasing. Once this is enabled, and the item is entered into … -
PR Approvals deployment ends in Retrying statusSummary: PR Approvals in FSM not reflecting in BPM hence Deployment process in retrying/error status. Content (please ensure you mask any confidential information): I am…Ankit Gupta Mastek 127 views 5 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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The "Note to Supplier" field on the requisition is not allowing apostrophes.While creating a requisition in Redwood, the application does not allow the requester to add a note to the supplier at the requisition summary level if the note contains…Vikrant Bhardwaj-Oracle 219 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to show Line DFF in Edit multiple line in RSSP?Summary: How can I show the Line DFFs in "Edit multiple line" function in RSSP? I've configured the corresponding field by Visual Builder Studio, but it's not reflected …Kana Kutsukake-Oracle 111 views 12 comments 0 points Most recent by Mat Lac Self Service Procurement -
Redwood Reqs - How to view Header/Summary Notes to Supplier?Summary: When a Req is approved and a user navigates back to the Req - how can they view the header/summary level notes to supplier? Currently in Redwood, it does not sh…Farah Zekria 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we send manual reminders for pending approval requisitions to the approversSummary: Can we send manual reminders for pending approval requisitions to the approvers We know that we can enable reminders in BPM for req approvals and system will se…
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Migrating Data from one Legal Entity to AnotherOne of the customers is creating new LE and BU in the system due to Organizational changes. I would like to understand how data can be migrated from one LE/BU to another…
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RSSP page not reflecting the BPA current changes in German and English sessionsSummary: RSSP page not reflecting the BPA current changes in German and English sessions Content (please ensure you mask any confidential information): Hi, We are facing…
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Unable to Select the Source Type While creating the PR in Responsive Self Service RequisitionFor the same item, the Purchasable attribute was set to 'Yes', and both Transfer Orders and Internally Transferable were set to 'Yes'. In this case user when he is tryin…
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Fixed Rate Services Defaulting After Auto-Reject Rule SetupSummary: Hi Oracle community, I have an interesting question for you. I was looking into ways to disable/hide certain purchasing line types - specifically Goods and Rate…
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process requisition returnSummary: Canceled requisition still in the process requisition queue. Cannot return to requester Content (please ensure you mask any confidential information): Version (…
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Is it possible to associate a CPA to a punchout requisition if using Oracle Business Network source?Summary: My client wants to be able to auto-associate a CPA to Punchout Requisition lines. We have about 15-20 punchout vendors so we are planning to use OBN instead of …Gaurav Rochwani - Subcontractor 33 views 5 comments 0 points Most recent by Steven Touchant Self Service Procurement
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Why does the Negotiated flag not appear on a duplicated requisitionRedwood Self Service Receiving We have noticed that when we duplicate a requisition that was created from a smart form that is flagged as Negotiated, the Negotiated flag… -
How to setup transaction limit for P-card while raising requisition in RSSP?Summary: While raising a requisition using a Procurement Card, system is not validating the requisition amount against the 'Maximum Amount per Transaction' setup on the …Anirban Nandy 24 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
How can we have blank Business Unit that can act as a Procurement shared service centre BU?Summary: Oracle Document "Shared Service Centers Drive for Quality, Productivity Gains, and Cost Control" (January 31, 2023 7 Helle Hennings / Senior Product Strategy Di…
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Getting error "We couldn't determine a source organization" when required date greater 4 daysHi, Is anyone can help me to understand the SSP behavior when we enter a requisition line from for Planned Item? When I enter a new requistion line sourced from inventor…
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Prevent Old Deliver-To Locations from Appearing in RequisitionsSummary: We need to replace existing deliver-to locations with new ones and eventually inactivate the old locations. However, we are unable to inactivate the current del…SukumarKondaveti 22 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Error Message "PO-2055701"Summary: Error Message "PO-2055701" Content (please ensure you mask any confidential information): Error Message when duplicating/adding a line in the PR screen for a PO…
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Description and Justification now appearing on requisition summarySummary: The Description and Justification fields are showing on the Requisition Header when we open the cart. Content (please ensure you mask any confidential informati…
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PR attachments to be displayed in PR approval notification, not appear in PO approval notificationSummary: Need PR attachments to be displayed in PR approval notification and not appear in PO approval notification Notes: 1- need PO approval notification includes only…
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Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined…