Requisition Processing
Discussion List
-
Auto generate PO restriction for dropship requisitionsSummary: For an same item, same supplier combination, where BPA exists and its enabled with Autogenerate Orders, when drop ship requisitions are created from Sales Order… -
Blanket Purchase Agreement (BPA) numberingSummary: Right now when we create Blanket Purchase Agreement (BPA) from UI, the BPA number is automatically generated, and it is numeric. How can we get this changed? Ou…
-
Unable to see Manufacturer Name and Manufacturer Part Number on Requisition screenSummary: We got the Trading Partner name and Trading Partner item relationship established in PIM. However, the relevant values are still NOT visible on SSP requisition …
-
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…
-
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…ABhardwaj-Oracle 11 views 1 comment 0 points Most recent by ABhardwaj-Oracle Self Service Procurement
-
Buyer Reassignment for Approved Purchase Requisitions–Real-Time Approach GuidanceRequirement Overview - In our current process, once a PR is approved, the Buyer is assigned based on standard Buyer Assignment Rules. However, we have an additional requ…
-
Process requisitions (New) option not showing in Quick actionsSummary: Process requisitions (New) option not showing in Quick actions even after performing the required setup's. Process Requisitions Enabled for Purchasing (ORA_PO_P…
-
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…
-
remove receive in full from redwood confirm receipt emailSummary: is it possible to remove the receive in full option from the redwood style confirm receipts email notification? we have this removed for the classic notificatio…
-
Is it possible to personalize the Requisition Summary page in Responsive SSPSummary: Is it possible to personalize the Requisition Summary page in Responsive SSP? I would like to view custom DFFs which I added at the Requisition Header level and…ABhardwaj-Oracle 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Not able to process the "Negotiation Required" Lines into Purchase Order in Redwood UISummary: We Created and approved a PR where at line level "Negotiation Required" checkbox is enabled. In Process Requisition Classic UI: In CUI, system is just showing t… -
Is thee a way to get the Process Requisitions Screen to Default to 'Unprocessed Lines'Summary: Is there a way to get the Process Requisitions Screen to Default to 'Unprocessed Lines', this is more relevant for the Buyers who are processing the unprocessed…
-
Unable to create internal requisition via VBCS Excel add inSummary: I am trying to create an internal requisition via the VBCS Excel add-in and I keep getting the error LineNumber 2: When the source type is Inventory, you must p…
-
Quote to Requisition Agent - Edit Requisition Item Type@Ifeanyi Katchy-Oracle : The requisitions created by the agent contains incorrect categories sometimes for some line items. When correcting these categories, specificall…
-
Unable to remove requisitions from staging after there is an errorSummary: We are testing enabling Redwood Purchasing, when processing requisitions an error was encountered (caused by user error). However we are now unable to remove th…