Requisition Processing
Discussion List
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Process Requisitions (New)-Source Agreement field data does not display when we used Supplier NameSummary: We are trying to include an agreement while staging a document; we tried using the Agreement number and Agreement description and we were able to see the agreem… -
how to reprocess reinstated requisition lineSummary: I have an approved requisition and associated po is also approved. Later one PO was cancelled and flag 'cancel unfulfilled demand'=N. How to autogenerate the PO…
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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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Process requisitions (New) UI keeps spinning and page is not loadingSummary: We are enabling 25B functionality of Process Requisitions (New). Followed the documentation - Profiles enabled, access provided, ran ESS Job to create Index. We…
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I am unable to see items in the RSSP page while creating requisitions from "Enter Requisition Line"Summary: While trying to create requisitions (in RSSP) from the "Enter Requisition Line" form, I am not able to see the items in the form. The instance where I am facing…Sakti Swaroop Mishra 25 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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How to implement approvals for requisition for outside processingHello All, We want to implement an approval process for requisitions generated from the Work order (OSP). Currently, the requisitions are auto-approving, but our busines…
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Can we suppress B2B/EDI communication sourced from FBDI Req Import integration for specific source?Summary: Can Oracle provide a solution that suppresses B2B/EDI communication only for purchase orders sourced from the FBDI import source integration while allowing all …
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How To Stop any user From Using Edit Order Functionality after creating negotiationHow To Stop any user From Using Edit Order Functionality after creating negotiation
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Can we default requisition search results in a list view?Summary: Can we default requisition search results in a list view? Content (required): Is there a way to default the requisition search results to display in list view i… -
How can we make one user enter work confirmation on behalf of other requester? Role delegation?How can we make one user enter work confirmation on behalf of other requester? Role delegation?
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Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas… -
why reason is obligatory now in the process requisition screen when trying to reassign?Summary: why reason is obligatory now in the process requisition screen when trying to reassign? Content (please ensure you mask any confidential information): Version (… -
Unable to Edit Charge Account in Redwood Self Service ProcurementOur users are unable to edit the Charge Account in RSSP from the shopping cart, requisition header level, or requisition line level for all orders (project and non-proje…
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How to resolve error "A supplier is required for the supplier site or the supplier site is invalid.Summary: New supplier site was created and tag as Ordering and Remit, Purchasing and Pay as site purpose. The supplier and site is in active status. Existing purchase ag… -
PO from Agreement doesn't inherit custom header DFF valueWhen a Purchase Order is automatically generated from a Purchase Agreement, a custom header-level descriptive flexfield (Global Segment on PO_HEADERS) keeps the value th…
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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…