Requisition Processing
Discussion List
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How to rename a field/Label name in New Redwood Purchase Requisition page?How to rename a field/Label name in New Redwood Purchase Requisition page? how to achieve this can you please guide. -
Can be clear the default 7 days for Requested Delivery Date from Requisition creation screenSummary: Business would like to delete the current default date which is 7 days from the Requested Delivery Date during the requisition creation. Requested Delivery Date…Kunal Chanchal 12 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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When will oracle discontinues supporting classic PO, Process Requisition and Purchase Agreement UI?It is understood that Oracle is mandating migrating all procurement pages to Redwood UI. Is there any guidance provided by oracle on support of Classic PO, Process requi…
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Unable to create RFQ from PR in Process Requisitions pageSummary: Hi, I have create a PR which is in approved status. Now I move to Process Requisitions page where I am able to see all 3 lines of PR. When I add all 3 lines to … -
Restricting Deliver to Locations in Requisition Preference and PR LinesSummary: Kindly let me know if its possible to restrict certain Deliver to locations in the Requisition Preference and in the PR line level so that the requester don't u…
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Unable to hide:"Emergency purchase order number required" in requisition screen.Summary Unable to hide:"Emergency purchase order number required" in requisition screen.Content Unable to hide:"Emergency purchase order number required" in requisition …Dev Thota 108 views 18 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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Charge Account Reverted to Another Charge Account after RejectionI have a user who submitted a requisition with charge account 1570 and then the requisition got rejected. When they went back into to correct the requisition, the charge…
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Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh… -
Static URL in DFF Not Displayed as HyperlinkDear All, I added a static URL as a DFF on the Create Purchase Requisition Line screen; however, the link is appearing as plain text rather than a hyperlink on the Redwo…
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purchase change order how to add cost center approval rules in BPMSummary: We have a requirement in the BPM approval rule for change orders on purchase orders. When a change order is created for a PO with an increase in amount, the app…
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Requisition Header DFFs Not Exposed in Search Index for Redwood Process Requisitions Search ViewsWe are currently evaluating the new 26A feature: "Redwood: Configure Search Views for Purchase Orders, Purchase Agreements, and Process Requisitions" and are trying to u…
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How to restrict source organizations on Requisition screenSummary: We are trying to create an internal requisition with source type as "Inventory". Destination type is "Expense". Source organization LOV currently displays two o…
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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 349 views 9 comments 0 points Most recent by Pradeep87312 Self Service Procurement
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BPA Price Revision for Long-Term RequisitionsSummary: We have the following business scenario: There is BPA #1 where Item A price is 10 USD. Every quarter the price is reviewed and increased, for example by 5 USD. … -
Prevent automatic PO creation when requisition amount is below Agreement minimum amountSummary: Fusion Purchasing – Prevent automatic PO creation when requisition amount is below Agreement minimum amount Content (please ensure you mask any confidential inf…elenildo 22 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Options for converting processed requisition to purchase orderHi All, Business Requirement: We need to find all the approved requisitions or req's in process requisitions screen which are entered in fusion UI and generate orders in…