Requisition Processing
Discussion List
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Unable to create receipt through Confirm Receipt Email Notification to PO RequesterSummary: we are unable to create receipts through confirm receipt email notification where we have the button. ( receive in full / receive upto invoice / didn't receive … -
Redwood Purchasing Landing Page - OTBISummary: I've consulted these links below and am still unclear from the documentation language how to make the OTBI reports appear in the Create Configuration page. It d…
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How to restrict email notifications to requisitions and purchase ordersSummary: We have configured the BPM administration settings to “All,” which is resulting in email notifications being sent for every module. We would like to know if the…
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"Suspend" action does not suspend the PR workflowSummary: In PARALLEL Header Stage First Responder Wins, all the approvers from the approval group receive notification. One of the approvers clicks on actions>suspend. I…
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The requester email isn't valid error in dropship Po creationSummary: We are getting below error when Dropship requisition/PO is creating from sales order. What could be the reason? Please note that we have preparer setup in OM pa…
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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way to cancel reinstated line and requisition?Summary: Hi everyone, I’m encountering an issue with cancelling a requisition in Oracle. Here’s the situation: A requisition was created and subsequently approved. The r…
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Suggestion to move Update button/ chatbox in Responsive redwood page OracleSummary: The Update button on the RSSP requisitioning template is completely hidden behind the oracle chat bot icon. Please provide suggestions for how to navigate aroun… -
Client has the requirement to derive the legal entity/company value based on project number prefixSummary: We have a requirement to create cross charge requisitions where The legal entity on the header level is the one paying while the legal entities in the distribut…
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Is it possible to disable the ability to split requisition lines?When editing a requisition, the preparer is able to split accounting to multiple lines by clicking on Edit Multiple Lines: Then under Billing section select Action > Spl…
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Requisition is being Auto-Rejected without Rule Conditions being MetSummary: One of our customers want to restrict the 'CreatedBy' person for Requisitions. We have created a PreApproval rule which checks - the following test is not true …
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Is there a way to include external suppliers in the requisition approval process?We have a need to have an external supplier in the requisition approval process, is there a way to do this? If not, does anyone have a good work around other than by E-m… -
Update from Catalog option is disabled on Process Requisition PageIn the Process Requisition page, The requisition lines Update from Catalog action is always disabled whether the PR lines has a source agreement or not. We have defined …
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Requisitions created using REDWood formSummary: Hello All, My clients likes to identify the requisitions created using Redwood Requisition Form, is there any way to identify them using SQL script. Content (pl…AnandChoudhary 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L… -
How to process requisition lines to a contract type agreement class with no lines?Summary: How can I process requisition lines to a contract type that would produce a contract purchase agreement (CPA)? From the Contract Type field, it only lists contr…
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Trigger approval flow for the increased dollar amount when split requisition in Process RequisitionSummary: Today in the PO module, users can split a requisition into multiple lines with different amounts. When the sum of the split lines exceeds the originally approve…
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Lack of traceability between Requisition and Purchase Order after contract creationWe are working with the following procurement flow: Requisition → Negotiation → Contract Creation → Purchase Order (via Fulfill Orders) After the Purchase Orders are gen…
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How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PRto PO using process requisition functionality SCM team updates PO price…
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Line Grouping option is not available in the Redwood process requisition Action menuSummary:we have enabled redwood process requisition page and not able see the line grouping option in the action menu as mentioned in the document, we have enabled the a…
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Create Requisition from an InvoiceSummary: In our organization we often have an invoice for the services we purchase before the requestion and then purchase order are created. Is there a way this could b…Robert G Wilkinson 21 views 2 comments 0 points Most recent by Srinivas Reddy Self Service Procurement
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Process requisitions missing supplier and site alertWe have many requisitions in the Process requisitions redwood page without supplier and supplier site. These records should show up under the alert type filter with filt…
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Requisition Approvals based on Information TemplateSummary Requisition Approvals based on Context specific Information template fieldsContent Hi, We have long information templates ( 10 to 15 fields ) based on context. I…