Requisition Processing
Discussion List
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Unable to see the expenditure organizations in the LOV in the PR/POSummary: We have enabled the PDSC in a TEST environment which is a recent clone from PROD. All the required setups are completed. But we are unable to see the other expe… -
How do you create a negotiation from a requisition in Redwood?Summary: How do you create a negotiation from a requisition in Redwood? In classic when you are creating a document from a requisition there is the option to create a ne… -
Redwood Process Requisitions: Reassign requisition is not allowing user to reassign to another buyerSummary: In testing the reassign functionality in Redwood Process Requisitions, I can only reassign a requisition to myself even though the entire buyer list is availabl…
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why the system is allowing to create PR related to Project when its closedSummary: The system is allowing requisitions to be processed into purchase orders even when the associated project is in a 'Close' status. This seems bug, as the system'… -
in PR Requisition Approval flow an employee not coming twice as manager and additional approverSummary: In Setup and Maintenance > Procurement > Manage Requisition Approvals > Header Hierarchy > Edit Rules when adding action for a Rule If action says Approval Chai…
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Requirement to Display Conditional Message in Requisition Approval Notification OnlyHi All, We have a requirement where the following message needs to be displayed only in the Requisition Approval notification, based on a DFF condition: "Test business m…
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option…
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Why is the approval workflow status displaying differently in RSSP than SSP?Summary: Approval workflow accessed from RSSP do not use same verbage as SSP. Content (please ensure you mask any confidential information): When requisition approvals a…
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PR stuck in pending approval Even it is approved by the approversHi, PR got stuck in pending approval even all the approvers have approved the PR. Also the requestor cannot withdraw it. It shows error: You can't edit a requisition tha… -
Archival & retrievalHi team, one of my ERP & SCM customers contacted me regarding their P2P process, more specifically regarding their records management - archival and retrieval - aspects … -
PR/PO CREATION ACROSS DIFFERENT LEDGERSHello, We have a multi-ledger, multi-legal entity setup in Oracle Cloud ERP with the following structure: Remat – Legal Entity A – Ledger A – Business Unit A (Holding Co…
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How to restrict requisition account generation for expense requisitionSummary: We want to enter requisition account manually for Destination Type as Expense. FOr Invnetory its using TAD setup. Is there any way to achieved this restriction …
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how to reprocess reinstated requisition lineSummary: I have an approved requisition and associated po is also approved. Later one PO was cancelled and flag 'cancel unfulfilled demand'=N. How to autogenerate the PO…
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Error on submitting PR for Blanket Purchase Agreement - RSSPHello, We are having an issue creating a purchase requisition for a Blanket Purchase Agreement in RSSP even though blanket purchase agreement is open and valid. Process …
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When does a requisition start appearing on the new Process Requisition screenWhen does a approved requisition start appearing on the new Process Requisition screen? The requisition has a buyer but still does not appear on the screen. In the new P…
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what are the transaction type of receipt accountingSummary: what are the transaction types of receipt accounting... Content (please ensure you mask any confidential information): what are the transaction types of receipt… -
Based on Supplier Selection the DFF from Supplier Master needs to be called in PO page.Summary: In Supplier Master we have created 1 DFF with ATTRIBUTE3, at the time of supplier creation this attribute will be selected. Now the business requirement is whil…
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requisition killed items on pick list?Summary: For items on a requisition, if an item is not in the warehouse, when the pick list is created we would like the items that are not in inventory to show up as pe…
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Is it possible to create a Contract through a Purchase Requisition?Summary: The customer wants to have control over the entire purchasing cycle, meaning that a Contract can be created directly from the Purchase Requisition, is it possib…
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Task id issue while creating Purchse requsition using REST APISummary: Hi While creating PR, getting below error. Can you please tell how to identify correct Project and task information. SO i can create PR Content (please ensure y…
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Processed Requisition to PO showing blank PO Account Combination in RedwoodSummary: Account combination is inputted on the requisition. In classic view when processing a req to PO the account combination from the requisition carries over to the… -
Is there a way to segregate buyers based on purchase type and restrict accessSummary: Hi, we have a requirement to segregate buyers based on purchase type and restrict access. e.g. Sourcing Specialist1 - allowed to create Expense POs only, Sourci…
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Redwood 25B - PO Requisition ERROR - The product fiscal classification isn't valid.This is a RSSP Redwood testing activity in 25A environment to validate one the feature in 25B is working fine or not. I tried to create a RSSP requisition in 25A under t…Kish_Hariharan 239 views 22 comments 0 points Most recent by Marie Claire Lock Son Self Service Procurement
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process requisitions UI keeps spinning-page not loadingSummary: We are enabling 25B functionality of Process Requisitions (New). Followed the documentation - Profiles enabled, access provided, ran ESS Job to create Index. We…
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How to default expenditure type from item level while creating requisition?Summary: at item level, if we select default expenditure for project. Will expenditure type get defaulted at requisition? How can we use the default exp-type feature bei…
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Process requisitions (New) UI keeps spinning and page is not loadingSummary: We are enabling 25B functionality of Process Requisitions (New). Followed the documentation - Profiles enabled, access provided, ran ESS Job to create Index. We…
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How to show physical attribute data of Item at process requisition levelSummary: The business requires item weight details, entered under Physical Attributes in the item specification, to be visible on the Process Requisition page during PO …
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PO Details are not visible in PO PDF when clicked on 'View PDF' in self service procurement in 25CSummary: When requester downloads PO PDF by clicking on View PDF under Purchase order in self service procurement in 25C,PO Details are not shown in PDF. Content (please…
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Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment DetailsSummary: Hello, How we can track Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment Details. Business need date & time when it was assigned a…Ajay Sudhir Parab 694 views 12 comments 3 points Most recent by Mirza Muhammad Mohsin Baig Purchasing
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One time address is not showing in the PO PDFSummary: how to show one time address in the PO pdf print copy Content (please ensure you mask any confidential information): One time address is not showing in the PO P…