Requisition Processing
Discussion List
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How to restrict disqualified supplier for Purchasing transactions?Summary: Want to restrict the specific disqualified supplier from creating any purchasing transactions and sourcing activities? EXAMPLE: We've initiated a Question "TRAD… -
Redwood_Supplier site be made mandatory on Requisition cart page - VBSHi Team, I require that the supplier site field be made mandatory upon the entry of supplier information on the requisition cart page. Regards, Vasu -
Project number is auto removed from requisition distribution in oracle EBS R12.2.9Project number ,task ,project org,expenditure date are auto removed from the distribution of Oracle requisition EBS R12.2.9. Please find the pic.
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Redwood process requisition is not loading requisitionsSummary: Hi Everyone, Am unable to load the PR in redwood process requisition page but in classic PR page am able to access the requisition. I have enabled Profile Optio…
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The requisition header identifier 300001279662203 doesn't exist. (POR-2011392)The requisition header identifier 300001279662203 doesn't exist. (POR-2011392) I am receiving this error message when I want to view a requisition which was created and …
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How to control Shop by Category drop down in Purchase Requisition main page.Content I was able to configure Smartforms, Shopping Lists, Local Catalog and content zones, but not able to see any tasks or steps to configure the Shop-By-Category dro…Harshith E S 862 views 13 comments 0 points Most recent by Zankhana Ganatra Self Service Procurement -
A flag needs to be added on the Process Requisition page to identify the purpose of the fund.A flag needs to be added on the Process Requisition page to identify the purpose of the fund. The flag should be set to "Yes" if the Fund Number/project number begins wi…
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Process Requisitions in BulkSummary: Hello, Currently, once Purchase Requisitions (PRs) are created and approved by the approver, they remain in the Process Requisitions screen for buyers to conver…
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RSSP - "Note to Buyer" and "Note to Receiver" in PR header is not copied to PO?Summary: RSSP - "Note to Buyer" and "Note to Receiver" in PR header is not copied to PO? Content (please ensure you mask any confidential information): Hi Experts, As th…
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Requisition Status to be displayed differently, if the Approver has "Requested for More Information"Organization Name : Ascension Health Description (Required): When the Requisition is submitted for Approval and the Approver Requests for more information, the Requisiti… -
Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hrsSummary: Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hours Content (please ensure you mask any confidential informati…Seshu Kumar Vakati 222 views 8 comments 0 points Most recent by SahanaHegde Self Service Procurement
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How to default Source Subinventory by item or category in IMT Purchase Requisition?We have a requirement from the customer to automatically populate the Source Subinventory based on the item or category (Anyone) selected while creating a Material requi…
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In RSSP Number of items not displayed correctly in punchoutSummary: In RSSP when creating PRs using Punchout the number of items / lines created are not displayed correctly. For example if we create 3 lines, the expectation is i…
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upload mass requisition lines using ADFDIHello Folks, Is there a way to upload bulk purchase requisition lines (more than 100) in SSP. I am looking for something like ADFDI. Thanks, Rahim
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Are there any history or audit tables for Purchase RequisitionSummary: We have a requirement to send a notification whenever the suggester buyer in a PR is reassigned to a new buyer. We observed in case of reassignment, the same co…Neeraja Chinta 261 views 6 comments 3 points Most recent by Mirza Arshad Baig Self Service Procurement
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How to match legacy PO number with the Orcale PO (created through Drop ship SO via FBDI) in cloud?Summary: We are looking for inputs on the process of importing the Drop Ship Sales Orders through FBDI. The only requirement is that, Purchase order number(Created from …
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Direct link to different Agreements from Redwood Self-Service Procurement?Summary: Direct link to different Agreements from Redwood Self-Service Procurement? Content Hi - while I can see via Catalog Admin, that it is possible to use "Manage Ca…
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'Generate Orders' ESS job did not generate Purchase Orders for approved Requisitions.'Generate Orders' ESS job did not generate Purchase Orders for Requisitions which referenced Blanket Agreement. When adhoc job run was done, Purchase Orders were generat…
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Is there a way to stop a Req from being created against BPA if amount is greater than remaining?Summary: Our client utilizes touchless buying/auto generating PO from approved Req. The requestors create Reqs against BPAs but the issue is, the req can exceed what is … -
"Fusion Self Service Procurement Cloud Service" requisition catalog search resultsWhen searching the catalog in RSSP Redwood pages, the search results do not include all columns our users need to select the correct item. This was not an issue in the c…
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Is it possible to Default the PR DFF values into Negotiation if both values are sameSummary: One of our customer wants to default the DFF values from PR to New Negotiation if the dff values are same in both PR and negotiation. Cost Center Market Content…Veeranarayana Swamy-Oracle 31 views 7 comments 0 points Most recent by Ankit.K Self Service Procurement
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When a requisition line is split, the Distribution 1 is showing charge account of the Distribution 2When splitting a requisition line into multiple distributions from the Delivery and Billing Details section, and updating the charge account in Distribution 2, the charg…Vikrant Bhardwaj-Oracle 276 views 23 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Limitation of Requisition Business UnitsSummary: What is the limitation for number of requisition business units can be created in enterprise structure? Content (please ensure you mask any confidential informa…Harshavardhan N 11 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Redwood Purchasing Orders stuck in pending approvalSummary: In Classic Purchasing we have Purchase Orders set to auto approve. I have enabled Redwood Purchasing and tried turning a requisition into a Purchase Order and i…