Requisition Processing
Discussion List
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Prevent automatic PO creation when requisition amount is below Agreement minimum amountSummary: Fusion Purchasing – Prevent automatic PO creation when requisition amount is below Agreement minimum amount Content (please ensure you mask any confidential inf… -
BPA Price Revision for Long-Term RequisitionsSummary: We have the following business scenario: There is BPA #1 where Item A price is 10 USD. Every quarter the price is reviewed and increased, for example by 5 USD. … -
Unable to see Manufacturer Name and Manufacturer Part Number on Requisition screenSummary: We got the Trading Partner name and Trading Partner item relationship established in PIM. However, the relevant values are still NOT visible on SSP requisition …JaganNori 8 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Oracle Fusion 26B RSSP Procurement CardsWe are implementing Procurement Cards (P-Cards) through RSSP/Redwood for requisition users purchasing from suppliers such as Walmart and Sam's Club. We have received con…
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Redwood Purchasing landing pages are not displaying resultsSummary: Hi, We are testing Redwood Purchasing where application acts in a very unexpected way. Completed ESS jobs as per the document and also running periodically what… -
Blanket Purchase Agreement (BPA) numberingSummary: Right now when we create Blanket Purchase Agreement (BPA) from UI, the BPA number is automatically generated, and it is numeric. How can we get this changed? Ou…
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How to restrict source organizations on Requisition screenSummary: We are trying to create an internal requisition with source type as "Inventory". Destination type is "Expense". Source organization LOV currently displays two o…
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Rejected reason for requisition is not visible in requisition document history.Summary: Rejected reason for requisition is not visible in requisition document history. Content (please ensure you mask any confidential information): The requisitioner…ABhardwaj-Oracle 5 views 1 comment 0 points Most recent by ABhardwaj-Oracle Self Service Procurement
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Buyer Reassignment for Approved Purchase Requisitions–Real-Time Approach GuidanceRequirement Overview - In our current process, once a PR is approved, the Buyer is assigned based on standard Buyer Assignment Rules. However, we have an additional requ…
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Process requisitions (New) option not showing in Quick actionsSummary: Process requisitions (New) option not showing in Quick actions even after performing the required setup's. Process Requisitions Enabled for Purchasing (ORA_PO_P…
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Risk of updating BPA lines in bulkDear Experts, There is a business requirement to update BPA lines for bulk records. We need to expire many BPA Headers/lines and create new BPAs. Kindly suggest what all…
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remove receive in full from redwood confirm receipt emailSummary: is it possible to remove the receive in full option from the redwood style confirm receipts email notification? we have this removed for the classic notificatio…
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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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Is it possible to personalize the Requisition Summary page in Responsive SSPSummary: Is it possible to personalize the Requisition Summary page in Responsive SSP? I would like to view custom DFFs which I added at the Requisition Header level and…ABhardwaj-Oracle 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement