Requisition Processing
Discussion List
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Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …Catherine Rosales 81 views 5 comments 0 points Most recent by DeviPrasadPanda Self Service Procurement -
Redwood-Process Requisition Page- Saved search disappearingSummary: We are at 26A. As a buyer I am creating personalized search at Process Requisition Redwood Page. If I login back after some time, my saved search disappearing e… -
Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c…Mike Burnett 183 views 6 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Requisition is not appearing in the Redwood Process Requisition pageHi, The requisition is not appearing on the Redwood "Process Requisition" page to stage the requisition. The page keeps loading continuously, and no data is visible. The… -
26B "Add Approvers on Requisitions at Additional Positions During Shopping Checkout" Feature QuerySummary: 26B "Add Approvers on Requisitions at Additional Positions During Shopping Checkout" Feature Query Content (please ensure you mask any confidential information)…
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26B AI Agents in Guided Journeys – Possibility of Unified / Orchestrated Agent Experience?Hi Oracle Community, Oracle introduced three AI agents under Self-Service Procurement additional to RAG agents: AI Agent: Purchase Requisition Status Advisor AI Agent: Q… -
Requisition to RFQ DFFSummary: We have a requirement to populate DFF from Requisition to RFQ based on the standard RFQ creation process using Process requisition from the Purchase order work …
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PDH Product Line Code EFF mapping to Requisition Line DFFSummary: Our clients requirement to create product line code as EFF " Classification Path Code" and mapping description in product category hierarchy at Level 4 as " FRE…
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Unable to Navigate back when viewing invoice through Purchase Order Lifecycle InformationSummary: Unable to Navigate back when viewing invoice through Purchase Order Lifecycle Information Content (please ensure you mask any confidential information): Hi, A b…
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Validation rules between the Line Type and a DFF.Summary: Validation rules between the Line Type and a DFF. For example, if the Line Type is 'Goods,' the DFF must be restricted to 'DFF Value' only Content (please ensur…
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Is it possible to display the PR Charge Account on the Process Requisition page without drilling dowSummary: Hi All, As a business requirement, users would like to see the PR Charge Account directly on the Process Requisition page for easier review, without drilling do…
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create purchase requisition for monthly based in oracle fusionSummary: 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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View Requisition Lifecycle Information (Transfer Order)Hello. Can you help me with this case please. I made an internal purchase request; it generated a transfer order which was successfully dispatched. When I try to view th…Johanny Urrea 11 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to find a draft PO efficiently after Publishing a staging documentSummary: In Redwood Purchasing, after you publish a staged document and if you don't click right away the hyperlink View Purchase Order, it is a quest to find the draft …
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Hi, has anyone been able to configure a punchout with Cisco?Summary: We are exploring the use of requisition Punchout functionality with Cisco but are having issues obtaining the required credentials. I am wondering if anyone els…
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how to change format of approval history in PR approval workflow mail same as POWe are in the process of customizing PR approval workflow template, where we need to display same format(look and feel) as PO approval template. PR Approval history PO A…Thanigainathan R 11 views 2 comments 0 points Most recent by Thanigainathan R Self Service Procurement
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Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl…Abhishek2005 1.4K views 36 comments 0 points Most recent by Alexander Herrera Self Service Procurement
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Unable to view CPA number in RSSP agreement LOVSummary: A new CPA was created and the ESS job, “Create Index Definition and Perform Initial Ingest to OSCS,” was run successfully. However, the CPA details are still no…
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Deriving Project Expenditure Organization from Requisition Charge AccountSummary: How is the project expenditure organization derived from the charge account on a purchase requisition? Content (please ensure you mask any confidential informat…
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when any buyer on leave can we set a back up buyer ex:PO generated through Min-max based on buyerSummary: when any buyer on leave can we set a back up buyer for PO generated through Min-max based on buyer assignment rules in Oracle cloud. If Buyer assignment rules d…Gajjala Nishanth 11 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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is it possible to hide certain LOV values from redwood page?Summary: Hi Guru, is it possible to hide some lov values from redwood page? we have this requirement from business to exclude direct item category from expense destinati…