Requisition Processing
Discussion List
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Smart forms not showing in redwood, but showing on classicHello, Smart forms not showing in redwood, but showing on classic. Please help. Thanks, EliaElia Chrabieh 91 views 10 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to restrict the user to only manage and view his Purchase RequisitionsWe are using new RSSP, and we notice that when granting the seeded roles to the user as (Procurement Requester, Advance Procurement Requester, Employee), and no custom r…Ahmed Sameh Mohamed 62 views 10 comments 0 points Most recent by Ahmed Sameh Mohamed Self Service Procurement -
Suggest Alternate Suppliers in Staged Documents Using AI - Rating colorHi all, Re the 26C feature: Redwood: Suggest Alternate Suppliers in Staged Documents Using AI The feature works fine, but I noticed the Confidence Rating color depends o… -
How to do expense item Put away scenario Oracle CLoudI need to do put away scenario for expense item. I created PO and set receipt routing as Inspection required not sure if this is right setup . Can anyone help how to Put…
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Purchase Orders Skipping SequencingSummary: Some of the PO numbers keep skipping, I tried indexing, but it only seemed to resolve one set of skipped POs. Any ideas? Content (please ensure you mask any con… -
Create own search selection tiles in Redwood Process Requisitions (New) And Redwood Purchasing (New)Summary: Can you create your own search tiles above the search on Redwood Process Requisitions (New) And Redwood Purchasing (New)? Content (please ensure you mask any co…
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Can the PR number be generated upon submissionSummary: Client is requesting the PR to be generated upon submission so the numbers can generated can be monitored for audit purposes. Content (please ensure you mask an…
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Oracle Fusion BPM Worklist approval notification via Microsoft Teams — is it possible?Hi everyone, I'm working on a improvement request (ticket 1561936) for an Oracle Fusion Cloud customer using the Procurement module. The goal is to allow approvers to ap…Beatriz Vilarino 85 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Make Item Number Visible on Redwood Requisition LinesSummary: Seeking a supported method (via VBS or Business Rules) to expose the Item Number column on the Redwood Self-Service Procurement Requisition Lines table, prevent…
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Redwood - Not able to change the Destination Type in "Enter Requisition Line" pageHi All, When I navigate to "Enter Requisition Line" page (Redwood page - RSSP) and provide an Expense Item, the destination type doesn't update automatically, also user … -
How to Prevent the PO Total from Exceeding the PR Total While Allowing Changes Between PO Lines?We have a requirement to prevent the total Purchase Order amount from exceeding the total approved Purchase Requisition amount at the header level. At the same time, the…
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API for editing a PR in oracle fusionHello All, We are currently in the requirements gathering phase and would like to understand the API capabilities available for updating a Purchase Requisition (PR) in O…
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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… -
Min Max planning does not generate purchase requisitionSummary: We have enabled min max planning at item organization level where all the requisite setup are done. When we run ESS job (Print Min Max planning) the report show…
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How to update charge account for Bulk Purchase order in oracle fusionSummary: We have requirement to update charge account in PO . There is option to do it manually in fusion for PO which is in open status and only in Ordered(View life cy…
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Can Buyer Assignment Rules Use Separate PR/PO Logic or Common USD Currency Across Requisitioning BU?Summary: We would like to understand whether Oracle Fusion Procurement supports separate Buyer assignment setups for Purchase Requisitions (PRs) and Purchase Orders (POs…ba26 50 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Redwood Purchase Order - Remove "Create Purchase Order" IconSummary: How can we remove “Create Purchase Orders” icon on Purchase Orders (New) module. This functionality needs to be removed (We will not be creating a PO without a …