Requisition Processing
Discussion List
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Redwood Procurement Requisitions-Line Type displayed in English while application language is FrenchHello, We have identified a localization issue on the Redwood Process Requisitions page in Oracle Fusion Procurement. The user session and application language are set t… -
Redwood Purchasing – Improve Navigation Following Purchase Order Creation from Staged DocumentsSummary: We are currently implementing Redwood Purchasing and gathering feedback from organisations testing the functionality in Cloud UAT. One of the key issues identif… -
Not able to see Purchase Requisition created from Oracle Supply PlanningSummary: We are releasing planned buy orders from Planning and we are able to see the requisition being created in Supply Chain Orchestration. But we cannot see this req… -
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…
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Auto-Approve Non-Catalog Requisitions, but Require Reapproval on Subsequent ChangesHello Experts, We have a business requirement related to requisition approvals in Oracle Fusion Procurement. Requirement: All non-catalog requisitions should be automati…
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Unable to Publish the Staged Requisition using Redwood Process Requisition Page.Summary: Unable to Publish the Staged Requisition using Redwood Process Requisition Page. Content (please ensure you mask any confidential information): Hi, We have enab…Goopikrishnan Jayaraman-Oracle 571 views 17 comments 2 points Most recent by Scott at Scotacle Purchasing -
Reassign and Return Buttons Missing in PR Line to Buyer and Requester– Redwood UISummary: We are encountering an issue in the Redwood interface where the “Reassign” and “Return” buttons are not appearing on the Purchase Requisition (PR) Line to Buyer…
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DFF creation based on condition from different pageSummary: We need to create mandatory Project Number DFF on PR distribution page, based on LineType & Category combination from PR Line in RSSP screen. The requirement is…Deepali Singal 28 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Dynamic approval groups via attribute substitutionSummary: We have 240 departments, each with a set of rules for approving things like requisitions or invoices. Usually it goes something like: Department XXXXX Fund Mana…
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26C "Retain Column Personalizations for Table Layouts" not workingSummary: 26C "Retain Column Personalizations for Table Layouts" not working Content (please ensure you mask any confidential information): Hi - I am testing this 26C fea…
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Is thee a way to get the Process Requisitions Screen to Default to 'Unprocessed Lines'Summary: Is there a way to get the Process Requisitions Screen to Default to 'Unprocessed Lines', this is more relevant for the Buyers who are processing the unprocessed…
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In Redwood Purchasing/Process Requisitions, how do you exclude / does not contain search? 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…