Requisition Processing
Discussion List
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Getting error while we are clicking on Pending Approval status of Purchase RequisitionSummary: Hi Experts, We are currently encountering an error when clicking on the "Pending Approval" status of a Purchase Requisition. This issue is blocking our ability … -
RSSP Work Order LOV is not fetching the records by entering the WO NumberSummary: When I select the destination type as Work Order and tried to enter the work order number in the Work Order LOV the records are not fetching the work order just…Waseem-Abbas 151 views 15 comments 0 points Most recent by Manchi Jayaprakash Self Service Procurement
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AGM number not a hyperlink on Process Requisitions in RedwoodWe have noticed that the AGM displayed on the Process Requisitions in Redwood is not a hyperlink like it was in Classic. It this coming in a future release? This is used… -
Is there a way to display the Supplier Number field in Redwood?Hi everyone, After transitioning to the Redwood UI in Oracle Fusion, I noticed that the Supplier Number is no longer displayed in the Requisition screen (specifically in… -
Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment DetailsSummary: Hello, How we can track Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment Details. Business need date & time when it was assigned a…
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Redwood: Process Requisition - how to make reassign reason field NOT required/mandatoryWhen reassigning requisition in Process Requisition in classic UI, there is no required reason field: However, in Redwood, a reason field exist and is required: Is it po…
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Redwood process requisition is not loading requisitionsSummary: Hi Everyone, Am unable to load the PR in redwood process requisition page but in classic PR page am able to access the requisition. I have enabled Profile Optio…Prageeth Chittanuru 43 views 5 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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PR line description need to be automatically populating to the PR header description level.Summary: During the submission of the PR, the PR line level description (though there are multiple lines) need to be populating to PR header description level. Content (…
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PO Copy Error (PO-2055111) – Business Unit InvalidSummary: When attempting to duplicate an open Purchase Order, I receive the following error message: "You can't copy this document because the requisitioning business un…
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link requisition to po via fbdiSummary: We need to create a PO from an approved requisition. However trying with FBDI/DraftPO Rest API ended with no luck. We tried processRequisition API but it is cre…
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Unable to Receive the goods using Responsive Self Service Receiving.Summary: Content (required): We are using the Responsive receipt page. We have the roles with the below privileges in addition to regular create receipt Manage Receipt f…
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Is it possible to copy Receiving DFF line to Invoice DFF line?Summary: Copy Receiving DFF line to Invoice DFF line feasibility Content (please ensure you mask any confidential information): There is a business requirement to have a…Kat Estavillo 104 views 7 comments 1 point Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Error" Sold to legal entity is not valid " while creating order from Process requisition RedwoodHello everyone, We are currently facing an issue with the Process Requisition (NEW). Our structure includes one procurement BU and one requisition BU, with multiple loca…
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FSCM requisition approval management rejection conditions having likeSummary: We are using FSCM Requisition Approval Management for our requisition workflow routing. Content (please ensure you mask any confidential information): There are… -
How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PR to PO using process requisition functionality SCM team updates PO pric…Rama Devi Kasula-Oracle 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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How can we draw the company code in Requisition from user profile when we use one time addressSummary: How can we draw the company code in Requisition charge account from user profile when we use one time address while creating purchase requisition Version (inclu…
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Not able to edit requisition even PO canceled.Summary: Requisition connected with PO and after that for some reason want to edit requisition, so PO canceled and try to edit requisition. But there is no any chance to…
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"ESS job to run Bulk ingest to OSCS" - is this for SSP or direct Proc RM purchase?Summary: Ingest program "ESS job to run Bulk ingest to OSCS" is applicable for SSP or direct Proc RM purchase? Content (please ensure you mask any confidential informati…
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Defaulting Charge Account Based on Requisition Header DFF and Item CategoryHi, I have a requirement to default the Charge Account on the Purchase Requisition based on the Requisition Header DFF and the Item Category. However, while attempting t…
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When a requisition line is split, the Distribution 1 is showing charge account of the Distribution 2When splitting a requisition line into multiple distributions from the Delivery and Billing Details section, and updating the charge account in Distribution 2, the charg…Vikrant Bhardwaj-Oracle 312 views 24 comments 2 points Most recent by Ravi Balaraman-Oracle Self Service Procurement
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Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …Shravan Kumar Chelika 244 views 22 comments 0 points Most recent by Ajees Rahman Self Service Procurement
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User unable to search requisitions in process requisition without buyer nameRequester create a PR and approved it. Also, we create a buyer assignment rule for the BU. When assign buyer search the requisition in Process requisition by removing bu…
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System should not allow AWF(Contingent worker) to select themselves as PR requester.Summary: PR Preparers should not allow access to create Purchase Requisitions (PRs) on behalf of Contingent Workers (AWF). Solution Implemented : Oracle does not offer s…Ravi Prakash Reddy M 31 views 2 comments 0 points Most recent by Lakshmi SP Self Service Procurement