Requisition Processing
Discussion List
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"Add from Catalog" Option while making PO in fusion cloudSummary: I want to know if this option "Add from Catalog" is same as Catalog in EBS where user can see and select past procured quantities and prices. In short, catalog … -
unable to update delivery to location Requisition pageSummary: Customer facing the problem in Redwood Requisition page. It has been observed that on the Redwood Self Service Procurement page, the Deliver-to Location field d…Chilukuri Chaitanya Silpa-Oracle 4 views 1 comment 0 points Most recent by Narendran-Oracle Purchasing
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Redwood Requisition Rounding IssuesSummary: When the user is creating a requisition from punch-out catalog, local catalog, non-catalog request, or BPA the when the requisition is created it is automatical…
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Non Catalogue Requisition ApprovalsSummary: Configure non catalogue requisitions under £500 to automatically create a PO following line manager approval. Content (please ensure you mask any confidential i…
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Requisition approval not working for pending request after the workflow changesSummary: Requisition approval not working for pending request after the workflow changes Content (please ensure you mask any confidential information): An issue we are c…
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Self Service Procurement (Redwood) – Agreement Removed When Delivery Date Exceeds Agreement End DateWe are facing an issue in Self Service Procurement (Redwood UI). Scenario: When the requester selects a valid BPA/Agreement in the cart and enters a delivery date that i…
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
Redwood Purchase Order Process Requisitions: Change Default Process Req Screen to Unprocessed LinesSummary: On the Process Requisitions (New) page (via the Purchasing module), the default filter is set to “All Lines”. When this filter is selected, the “Stage” icon doe…
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what role is required to create purchase agreement only in oracle fusion procurementSummary: The user want the role which grants them access to create or manage purchase agreement only. They do not want to add any Buyer or Procurement manage roles .As t…
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Error "a person isn't associated with this user account', While creating Requisition.Summary: While creating Requisition I am getting this error "a person isn't associated with this user account'. how to fix this ? Content (please ensure you mask any con… -
Requisition Stuck when pending with an Inactive ApproverSummary: When a Requisition is raised and goes to a user for approval who is in inactive status in Oracle, the requisition gets stuck in that stage until it is withdrawn…Asutosh Mishra 12 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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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 27 comments 2 points Most recent by Javier Zakzuk Purchasing -
Team Member able to select Orders to Receive that are not theirsSummary: On the new "My Receipt" page in Redwood we have a custom role assigned to a team member who is able to see orders that are not thiers. Could it be from any of t… -
Trigger approval flow for the increased dollar amount when split requisition in Process RequisitionSummary: Today in the PO module, users can split a requisition into multiple lines with different amounts. When the sum of the split lines exceeds the originally approve…
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Fusion - SSP - Requisition currency does not default to the currency from suppliers siteSummary Is there a possibility to default the currency from suppliers site while raising requisitions?Content While raising requisitions in Self service procurement in F…User_2025-02-04-20-32-30-771 348 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Some item description or category assigned to different Procurement BU during creation of PO.Summary: Some item description or category assigned to different Procurement BU during creation of PO. Here are the scenarios: 1. The PR has two lines. Line 1: ABC Item …
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Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas…Srinivas Reddy 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement