Requisition Processing
Discussion List
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Can we make Suggested Buyer from BPA Defaulted In Requisition?There is requirement from Business, they wants to default the Suggested buyer in Redwood Requisition while creating Req through Enter line with BPA Item.Chandan Kr 43 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Redwood - Not able to change the Destination Type in "Enter Requisition Line" pageHi All, When I navigate to "Enter Requisition Line" page (Redwood page - RSSP) and provide an Expense Item, the destination type doesn't update automatically, also user …Harshith_E_S 132 views 7 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement -
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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Default the requisition currency to USD over the Ledger currencySummary: The Leger currency for the BU is BRL; however, we require the default currency to be USD in the Purchase Requisition without altering the Primary Ledger, rather…
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Expense Procurement Using Deliver-To Location Without Inventory OrgWe require guidance on supporting expense procurement (PR, PO, and Receiving) using only a Deliver-To Location without relying on an Inventory Organization. Although a d…
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What Requisition Approval Rule was triggeredSummary: Is there a way to check what specific Requisition Approval Rule was triggered? Content (please ensure you mask any confidential information): Is there a way to …
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in hebrew how to get PR & PO notification in that language instead of english .Summary: Notification line subject changes- PO & PR- Hebrew version We got from few users that they get a notification when the PR or PO are approved with a wrong custom…
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How to reassign reinstated requisition line to another requesterSummary: We have a situation where our Procurement buyer noticed that there were several reinstated requisition lines requiring action. All of the reinstated lines were …
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Requirement: Request for Kit Item Functionality in Purchasing, Planning, and ManufacturingSummary: We would like to leverage the Kit Item functionality across the Purchasing, Planning, and Manufacturing modules. Our requirement is as follows: Ability to creat…
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In purchasing can we process a requisiton to a contract( redwood)Summary: Is it possible to process a requisiton to a contract from Process Requisition page? Content (please ensure you mask any confidential information): Version (incl…
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Requisition has created two different currencies and two different Purchase OrdersSummary: Hi Team, One of the requisition has created two different currencies and two different Purchase orders, i.e CAD and USD. In supplier site the currency has CAD. …Adinarayana Pernapati 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Source agreement automatically populated in a non-catalog requisitionSummary Source agreement automatically populated in a non-catalog requisitionContent Hello, I want to understand the following behavior: 1. User performs a non-catalog r…User_2025-02-04-11-05-39-148 74 views 12 comments 1 point Most recent by Purna Rangineni Self Service Procurement -
How to hide the 'Reason' field in Reassign Lines Popup Process Req Redwood ScreenSummary: Hi, I am unable to find the VBCS config for this field, is it available? It is not required for classic: Content (please ensure you mask any confidential inform…
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Unable to Cancel other people's requisitionA requisition is created by person A. and the requisition is in pending approval status. Now person B is a procurement agent with full access to other agents Requisition…Anil Sayi Upati 15 views 2 comments 0 points Most recent by Anil Sayi Upati Self Service Procurement
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Redwood Purchase Order Page Redirecting to Supplier Portal Instead of Buyer UIAfter enabling the Redwood UI for the Purchase Order page, clicking on the Home Page / Purchase Orders navigation is redirecting to the Supplier Portal page instead of o…
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Purchase Order Migration between Inventory Organizations and Deliver-To LocationsSummary: We are going to be creating a new inventory org in the Oracle Fusion instance and need to migrate the purchase orders between the instances as part of the migra…
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How to cancel a PR in which corresponding budget period is closed?Summary: The client intends to cancel a Purchase Requisition; however, the corresponding budget period is currently closed. The client would like to proceed with the can…
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In Redwood Purchasing/Process Requisitions, how do exclude or do a does not contain? and sorting QSummary: In the search, in order to assign requisitions out effectively, we do a search excluding a supplier, how is this possible in Redwood without selecting every oth…
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Destination Type = Inventory Allows Requisition Using a Location Without an Associated Inventory OrgSummary: Hi Oracle Community, We would like to understand the expected behavior of inventory destination requisitions when the deliver-to location is not associated with…Catherine Rosales 10 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement