Requisition Processing
Discussion List
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Issue in Redwood: Suggest Alternate Suppliers in Staged Documents Using AISummary: 26C feature Redwood: Suggest Alternate Suppliers in Staged Documents Using AI is not working as expected. Profile options, custom roles have been created as req… -
PO Accrual account can not be derived for outside processing orderSummary: Unable to derive PO accrual account for the outside processing order. Getting below error: ACCRUAL ACCOUNT DETAILS Status: Failed Error Message: The account rul…
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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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Requisition approval IssueSummary: Approval Process Error Details MessageORABPEL-30103 exception.code:30103 exception.type: error exception. severity: 2 exceptions. The ruleset did not return any… -
Is it possible to retrieve or filter Purchase Orders by the Requester Name field using the REST API?Summary: We cannot directly pass the Requester Display Name parameter (for POs) through the API. Could you please review this and confirm whether it is possible to retri…
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how to restrict adding a new line item(Not added in the BPA) to PO created againstSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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"Negotiations" Checkbox Missing on Redwood Requisitions PageSummary: Hi, I hope you are doing well. The "Negotiations" checkbox is available on the classic UI for Requisitions when creating a Non-Catalog request. However, it does…
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Requisitions linked to an active Negotiation can still be updated at the requisition levelRequisitions that are already linked to an active Negotiation can still be updated at the requisition level using Withdraw & Edit. By contrast, PO-linked requisitions au…
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Unable to change Requisition Line type during Edit as an ApproverHello, Requisition Approver goes to edit Requisition during the approval flow (via link in the Approval Notification) and attempting to change the Line type, but it is n…
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The additional lines information column is not displayed in “Process Requesition” in REDWOODSummary: It is necessary to be able to view the additional information (row-level attributes) on the “Process Requisitions” screen in REDWOOD, since it was visible in th…
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OTBI Reqs Real Time shows PO as blank-unprocessed for req lines that already have a PO createdSummary: We have an OTBI analysis built on the Procurement - Requisitions Real Time subject area used to track unprocessed/overdue PR lines. Several requisition lines ar… -
The AI Agent generates answers that are not documented in the manuals uploaded to the Document Tool◆Issue The AI Agent (Procurement Policy Advisor) generates responses that are not explicitly supported by the uploaded documents. Our goal is for the AI Agent to answer …Reika Nishizaka-Oracle 1 view 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
OBN ASN import fails for PO ship-to locations not mapped to an inventory org i.e Global LocationsSummary: The system fails when processing ASNs for global locations used in indirect procurement scenarios where expense items are handled rather than inventory items co…
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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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How to hide the 'Reason' field in Reassign Lines Popup Process Req Redwood ScreenSummary: Hi, I am unable to find the VBCS config for this field, is it available? It is not required for classic: Content (please ensure you mask any confidential inform…
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Expense Procurement Using Deliver-To Location Without Inventory OrgWe require guidance on supporting expense procurement (PR, PO, and Receiving) using only a Deliver-To Location without relying on an Inventory Organization. Although a d…
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Convert Requisition into PO or RFQ based on AmountSummary Convert Requisition into PO or RFQ based on AmountContent Dear Team - We have a requirement to convert a NON CATALOG requisition either in PO or RFQ depending on…Deepak.Padhy 76 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement