Requisition Processing
Discussion List
-
Oracle does not allow to merge requisitions if configured to copy DFFsSummary: Oracle does not allow to merge requisitions if configured to copy DFFs even if the DFF values are the same in all requisitions Content (please ensure you mask a… -
Availability of Plug-in / Pre-Built Integration for Oracle EBS to Oracle Fusion ProcurementSummary: We are exploring the integration of Oracle E-Business Suite (EBS) with Oracle Fusion Procurement during our transition phase. Before we invest in building custo…
-
RSSP: landing page 'Shop by category' section to show all available categoriesSummary: The landing page in RSSP currently displays only 8 of the 12 categories in the 'Shop by category' section. Users have to select 'See more' to view the rest avai…Ivo Tamahkyarov 24 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Procurement Document Numbering tableSummary: Hi, Currently, Audit Policies feature have not been enabled for Procurement Document Numbering to view the Audit history. We have a statutory Audit currently go…
-
No default Bill To options with auto Order createSummary: I have a client who has multiple Bill To address. Currently this is selected as a required Header Flexfield on the Req. This requires the buyer to manually crea… -
PO Bill To populate from Requisition FexfieldSummary: I have a client who has multiple Bill To locations with one Business Unit. They also use Expenses which require the Default Location to be populated to not get …
-
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…
-
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…
-
Is there a query/sql that links a PO Change Order to the PO line it created?Summary: I am trying to create a data model that shows for each PO Change Order, the Requisition Number and the PO line it created. How can I do this? Content (please en…
-
Suggestion to move Update button/ chatbox in Responsive redwood page OracleSummary: The Update button on the RSSP requisitioning template is completely hidden behind the oracle chat bot icon. Please provide suggestions for how to navigate aroun… -
Add Purchase Order Lines to an existing PO but no new PO creation without Purchase RequisitionSummary: Currently there is a requirement to configure the system so that Purchase Orders cannot be created without an associated Purchase Requisition. This is currently…
-
Procurement Transaction Approvals (Purchase Reqs) using Project attributesSummary: We have a user requirement to create purchase transactions approval rule conditions based on the associated Project Class Codes. I see several Project related a…
-
Purchase Requisition approval via rest apiSummary: Purchase Requisition approval via rest api Content (please ensure you mask any confidential information): Ex: Purchase requisition has 3 level approval. Once PR…
-
Redwood RSSP - Transform Data Post Upgrade scheduled process if not using a catalog.Summary: My client is about to implement Redwood RSSP in Production. They do not use Agreements or a Purchasing Catalog; do I still need to run a "Transform Data Post Up…
-
Index 1 out of bounds for length 1 The tax calculation couldn't be completed. (ZX-885378)Summary: PRs are failing with this error Index 1 out of bounds for length 1 The tax calculation couldn't be completed. (ZX-885378) Content (please ensure you mask any co…
-
25C New CPAs Not Being IndexedSummary: It appears that new CPAs created in a 25C environment are not being indexed. When I tested new CPAs in a 25B environment, they were indexed over night, but not … -
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 670 views 11 comments 2 points Most recent by Muhammad Rafay Khan ACCA, OCP Purchasing
-
The enforcement of the Redwood Self-Service Procurement (RSSP) UI as part of the Oracle Fusion 25CSummary: Hello, We are seeking official clarification regarding the enforcement of the Redwood Self-Service Procurement (RSSP) UI as part of the Oracle Fusion 25C quarte…
-
Editing a Requisition in RSSP is causing the source Agreement to be removedWhen creating a Requisition and either using the Save for Later function or submitting it for approval, then returning to the Requisition later and either editing the Dr…MechelleTiffany 34 views 4 comments 0 points Most recent by MechelleTiffany Self Service Procurement
-
Allow Multiple Legal Entities on a Single Purchase OrderSummary: Allow Multiple Legal Entities on a Single Purchase Order We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country …
-
Preventing PO auto-creationSummary: My client reported that purchases from a supplier auto-generated requisitions and submitted POs for approval. Upon further research, we discovered that the asso…
-
Split Option is greyed out in Process requistion workarea,Budget control is enabled at PR/PO level.Summary: The split option is not available for Budget control enabled PR/PO Content (required): Need the Technical reason behind this restriction of feature for Budget c… -
Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…
-
Restrict buyer from editing the PO lines during "Process Requisition"Summary: Can Oracle restrict buyer from editing the PO lines during "Process Requisition". The problem we are facing is that non-catalog requisition raised for $1000 and…
-
Unable to change PO Line Item Price derived from PRwe are trying to update Item Price for a PO Line which has been created through PR. PO is in incomplete status and we are getting below error while trying to change the …
-
Editing the PO Variance Account on the Purchase OrderSummary Can we manually edit the variance account while creating the purchase orderContent I would like to if there is a way to manually edit the variance account on the…
-
You can't request an internal material transfer for dual UOM-controlled itemsSummary: I am trying to create Internal Material Transfer using VBCS Excel plugin, i am getting the below error for the items where the item is enabled as Dual UOM. rest…
-
Can the same BPA line for an Item be used for different Purchasing Line Types Automatically?We have a BPA for Line Type as Goods for items with all the required details and it works fine whenever a Requisition is created for the same line type. It automatically…
-
Getting Error when trying to Process Requisitions.Summary: Getting Error when trying to process Requisitions in to Purchase Order from Process Requisition page. This message pops up from time to time, sometimes able to …
-
Nowhere to view approval workflow requisition change orderSummary: Currently there is nowhere for requesters to view the approval workflow on a change order through the requsition tile. Is there a target for when this will be a…