Requisition Processing
Discussion List
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How to configure auto approval rule in first responder wins stage for RequisitionsSummary: How to configure requisition rules in first responder wins stage when both approval and auto approval is required at same stage? Content (please ensure you mask… -
Redwood:Problem with L/R scroll bar on Process Requisitions screenSummary: When using the Redwood Process Requisitions screen, the bottom of the screen with the options of Requisitions, Staged Documents and Action status is covering up… -
is it possible to change supply source in a requisition from the buyer's perspectiveSummary: Is it possible for a buyer in the process requisition screen to update the supply source "supplier" to "inventory" in case a requester creates a requisition to …Luis Herrera 12 views 1 comment 0 points Most recent by Saravanan Veeraragavan Self Service Procurement
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Buyer name is not defaulting from the BPASummary: Buyer name is not defaulting from the BPA. Content (please ensure you mask any confidential information): We have updated default buyer eg "ABCD" in configure p… -
Functionality to Create Agreement or Contract from Purchase requisition ?We have a requirement to enable users to create Agreements or Contracts directly from a Purchase Requisition within the system. The intention is to streamline the procur…
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How to disable Edit option on purchase requisition after PO approvedSummary: We are using redwood UI for Purchase Requisitions and it is allowing to edit PR even after PO got created and approved. Want to stop editing PR after PO approve…
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Ad hoc approvers - Purchase Requisitions/ Purchase ordersSummary: How to identify if an approver was added manually while creating a Purchase Requisitions/ Purchase orders through the view add approvers icon in View Approvers …Global Support Desk 24 views 2 comments 0 points Most recent by Narendran-Oracle Supplier Management
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Buyer isn't defaulting in requisitions based on buyer assignment rules configuredSummary: Hi All, I have enabled suggested buyer field through sandbox in requisition page and I have configured buyer assignment rules based on category, so when am crea…
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We need to find the details of a previous buyer of a PRSummary: We have a requirement to display the Buyer name, Reassigned Buyer, and Buyer Reassigned Date at the PR line level when a buyer is changed to a new buyer. We hav…Yasser J. Alas'ad 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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This line is being processed by the buyer. when line deleted from poPR line status till shows -This line is being processed by the buyer. even after line deleted from po
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Not able to query Purchase Requisition that was created from Supply PlanningSummary: Released a Planned Order from Supply Plan and it created a requisition in SCO and can be viewed from "Manage Supply Lines" in Supply Chain Orchestration. But un…
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We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals.Summary: We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals even if that user don't have a approval notification transac…Sita Rami Reddy 292 views 3 comments 0 points Most recent by Melinda Germann-Oracle Self Service Procurement
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Block direct URL access to Process requisition pageSummary: We are configuring custom buyer roles who are able to access the Process Requisitions Redwood page. In order to do this we created 2 copies of the standard Buye…
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Requisition Descriptive Flexfield is not shown when editing old purchase requisitionsSummary: Hello, I have added a descriptive flexfield to the purchase requisition header and it shows correctly when creating a new purchase requisition. But when I want …Pekinam Abouzahra 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to Auto populate legal identifier based on business unit in purchase requisiitonSummary: we have business requirement where users creating PR's manually and they need to populate legal identifier value in PR form, for this we have created an DFF and…Naveen Peruru-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood Purchase Order - Remove "Create Purchase Order" IconSummary: How can we remove “Create Purchase Orders” icon on Purchase Orders (New) module. This functionality needs to be removed (We will not be creating a PO without a …
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How to create retainage purchase orders automatically from requisitionsSummary: We have created a custom document style to enable retainage. Since in our system, PO's are always automatically created via requisitions, we are looking for set…Avleen Kaur 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Self Service Procurement
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Is there a way to mass upload goods receipt via spreadsheet?Summary: We have a requirement to process a goods receipt (GR) per unit. If the PO line is 100 units, the GR must be created 100 times to place the DFF values per unit f…
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Is it possible to disable the ability to split requisition lines?When editing a requisition, the preparer is able to split accounting to multiple lines by clicking on Edit Multiple Lines: Then under Billing section select Action > Spl…
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Attachment type as text for the approver to approve the requisitionsSummary: In Classic UI, There is attachment type as Text and user can input the comments as can be seen in the screenshot. However, this is not the case for Redwood UI. …