Requisition Processing
Discussion List
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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 790 views 12 comments 3 points Most recent by Mirza Muhammad Mohsin Baig Purchasing -
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… -
How to create 5 different POs for a PR with only one lineSummary: We have a requirement where there is a PR with only one line but 5 different billing details associated with that line. We want to create 5 different POs one fo…
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Update from Catalog option is disabled on Process Requisition PageIn the Process Requisition page, The requisition lines Update from Catalog action is always disabled whether the PR lines has a source agreement or not. We have defined …
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How to cancel Purchase Requisitions generated by planning moduleSummary: We want to cancel purchase requisitions generated by the Planning module with the import source as SCO. These are not visible on the Manage Requisitions page, b…
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Cannot see document PR from release plan orderHi expert, I released plan order from supply planning It generate PR number from supply chain orchestration interface with status completed and document created when try…
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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…
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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… -
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…
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User unable to search requisitions in process requisition without buyer nameRequester create a PR and approved it. Also, we create a buyer assignment rule for the BU. When assign buyer search the requisition in Process requisition by removing bu…
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How to make Filters as mandatory in Redwood Purchase Requisitions page in Oracle Fusion SCMSummary: The Redwood ‘My Requisitions’ page is not behaving in the same way as the Classic ‘Manage Requisitions’ page, both pages default the ‘Entered By’, but for the R…
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How can we use Special Handling feature for our below requirementSummary: LTUSC refers to procurement scenarios where the standard market approach (e.g., open tender or three quotes) is bypassed due to special circumstances such as em…
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Preparer must be an active worker with an active work relationship.You must provide a valid approverSummary: Error at back to back supply order Preparer must be an active worker with an active work relationship.You must provide a valid approver for requisitions that ar…
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Redwood:Problem with L/R scroll bar on Process Requisitions screenSummary: When using the Redwood Process Requisitions screen, the bottom of the screen with the options of Requisitions, Staged Documents and Action status is covering up… -
The PO quantity should NOT be modified to Exceed the the Requisition QuantitySummary Prevent the PO Quantity From Exceeding the Requisition QuantityContent Hi, When the PO is generated from a requisition, the quantity of the PO can be modified an… -
maximum size for requsition attachment using REST APISummary: Hi We need know what is the maximum attachment size for requisition using REST API Content (please ensure you mask any confidential information): Version (inclu…
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Need request payload for purchase Requisitions approvalSummary: Hi Need request payload for API because i am not seeing in document /fscmRestApi/resources/11.13.18.05/purchaseRequisitions/{purchaseRequisitionsUniqID}/action/…
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How to Mass update PO line level location/deliver to location using REST/SOAP API?How to Mass update PO line level location/deliver to location using REST/SOAP API?
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The email approval notification content was not generated & not showing any detailsSummary For a specific BU, Email approval Notification is not showing any contentContent IN email Approval Notification, The below message is showing:- The email approva…User_2025-02-05-23-34-16-135 876 views 13 comments 0 points Most recent by Venkatesh Sargam Purchasing -
How to create DFF in process requisition page?Summary: We have a requirement to create DFF's in the process requisition page. When the buyer is processing the Purchase requisition to Purchase Order from the process …Jinusha Glory 29 views 3 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Is it possible to disable the ability to split requisition lines?When editing a requisition, the preparer is able to split accounting to multiple lines by clicking on Edit Multiple Lines: Then under Billing section select Action > Spl…
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It is possible to remove the 'inventory' destination type on the requisition preference screen?Hello, It is possible to remove the 'inventory' destination type option on the requisition preference screen? "Some BUs do not have inventory, but as the base of registe…
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch…User_2025-02-05-02-38-04-251 2.1K views 26 comments 2 points Most recent by Alexander Joseph Purchasing
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Back to Back Sales Order centralized Purchase RequisitionsSummary: We have a Business Requirement. We have implemented Back to back Sales Order fulfillment technique, As of now have multiple Organizations across globe where Sal…
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Communication method Missing in Change Order RSSP ScreenHi, Do we know if the communication method field is hidden by default in the change order RSSP screen? We used to have this field drop down in the Classic screen. Thank …
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Trackcore Sameday Bill only reqsSummary: This is related to Heathcare and specific to Bill Only. Content (please ensure you mask any confidential information): Hi, Do any of you healthcare customers us… -
I changed the priority in BPM workflow > General Tab but the change didn't impact on testsSummary: I needed to change the priority in the BPM workflow > General Tab from 3 to 5. but the change didn't impact Content (please ensure you mask any confidential inf…
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How to create a BPM Worklist rule for Requisitions preventing Agreement Line Amount overage?When submitting a Requisition line, related to a Purchase Agreement (BPA or CPA), we want a check if the amount of the Requisition line exceeds the AMOUNT_LIMIT minus AM…
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Disable FYI attachments when creating or changing a Purchase Order.Summary: Content (please ensure you mask any confidential information): I need the FYI email to not include the PO attachment. I need my originator to not know the purch…
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Buyer assignment sheet has null values, whereas there are values in InstanceHi All, While creating the Buyer assignment rules in fusion, we have the option to download the same in Using Manage in Spreadsheet option. Once downloaded the entire sh…