Requisition Processing
Discussion List
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How to enable DFF's on Header Level of PR in search criteria of PROCESS REQUISITION TABSummary: How to enable DFF's created on HEADER LEVEL of Purchase Requisition, in search criteria, to search for any purchase requisition on PROCESS REQUSITION TAB? Note:… -
How may requisition lines are allowed in Oracle EBS?Summary: Just want to ask how many requisition lines are allowed in Oracle EBS? Content (please ensure you mask any confidential information): Just want to ask how many …Catherine Rosales 11 views 3 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Is there a way to default sold to LE using the ship to LocSummary: I have a requirement where there are multiple locations pointing to One Inv Org but based on the location that i choose, I want my sold to LE to default. There …
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Approved Inventory Reqs released from Planning do not show under Unprocessed requisitions in RW UIHello Community I’m currently testing the Redwood UI for Purchasing, and I’ve run into a challenge. Our organization uses the Oracle Fusion Planning module for all inven…
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Requisitions linked to an active Negotiation can still be updated at the requisition levelRequisitions that are already linked to an active Negotiation can still be updated at the requisition level using Withdraw & Edit. By contrast, PO-linked requisitions au…
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In which scenarios does the “Performed By” value appear as Application instead of a user?We encountered a case in the Production environment where a Requester created a requisition and submitted it for approval. The same user is also the manager assigned as … -
Why, when you delete a line from a purchase order, does it become unavailable for processing?Summary: 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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SSP Phone Number/Personal details should be hide from requester option in the Manage requisitionPageSummary: In SSP»Manage Requisitions the user can search on Field Entered By & retrieve all the employee primary contact details (Email & Phone Number) which causes a GDP…
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Unable to submit the requisition and error message A Variance account can't be generatedSummary Unable to submit the Purchase RequisitionContent Hi All , We are trying to submit the Purchase Requisition and getting the error "Line1 ,Distribution 1 : A Varia…Santosh Hibare 3.6K views 21 comments 2 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
Error while submitting Requisition via Rest APIThis process was working fine till today. But since the morning we are noticing Requisitions are failing from being submitted for Approval with the error below: The Foll… -
Disable option to "Extend PO" in Redwood Purchase OrdersSummary: The business does not want to use Change Orders. Is there a way to disable the option to select the "Hold Reason" on the Purchase Orders Homepage which is hyper…
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Need PDF copy of PO/PR & InvoiceSummary: Hi, I need the file which is generating when I click 'View pdf' button from PO/PR. Those files are stored in ucm server but not able to identify it. So I came a…
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Available Fields on Orders to Receive Main Page in RSSRSummary: We would like to understand which additional fields can be displayed on the Orders to Receive main page in RSSR. Specifically, is it possible to show Purchase O…
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How to create a BPM Worklist rule for Requisitions preventing Agreement Line Amount overage?When submitting a Requisition line, related to a Purchase Agreement (BPA or CPA), we want a check if the amount of the Requisition line exceeds the AMOUNT_LIMIT minus AM…
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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 …
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How to Implement Responsive Self Service Procurement My Receipts ( New)Hi Team, We have ran all the necessary setups for using the My Receipts ( New) Functionality with respect to Responsive Self Service Procurement. But we are never able t…