Requisition Processing
Discussion List
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The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
Payment terms need to be kept as mandatoryPayment terms need to be kept as mandatory field for all PO’s including BPA base standard PO and Normal PO. we need to setup payment terms as - 45 Days post submission a… -
How Can I apply Retention on Entire PO not only on PO LineFor Complex PO Document style in Oracle Fusion Procurement i can apply Retention only on PO Lines is there a way to apply it for Entire PO?
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Purchase Requisition - preSubmitValidationsEventListenerSummary: I am trying to implement validations when a user submits a Purchase Requisition (PR). However, I am unable to find the SuggestedBuyer field in the Action Chain …
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Which Procurement Business Unit will my requisition be processed in?Summary Which Procurement Business Unit will my requisition be processed in?Content What is a Procurement Business Unit? A business unit that will procure the goods or s…Sathish Jackson Putti Vincent 866 views 8 comments 12 points Most recent by AndresGlz2109 Purchasing
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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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Cancel Purchase Requisition Lines via Visual Builder Only Outputting Reqs Created by MyselfFollowing Doc ID 2855776.1, I am successfully able to output data; however, the data is limited only to requisitions that I had submitted. I do have the required securit…
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Issue in Redwood: Suggest Alternate Suppliers in Staged Documents Using AISummary: 26C feature Redwood: Suggest Alternate Suppliers in Staged Documents Using AI is not working as expected. Profile options, custom roles have been created as req…
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Enable Users to Add Comments When Reassigning Buyers from the Process Requisitions PageSummary: Currently, when reassigning a buyer from the Process Requisitions page, Oracle Fusion does not provide an option to enter comments. The requested requirement by…
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Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hrsSummary: Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hours Content (please ensure you mask any confidential informati…
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Option to Change Procurement BU when Processing the PR to POSummary: We have two Business Units. A PR is created and approved in BU1. The default Procurement BU is BU1 Using the Process Requisition page Customer want to Process t…
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Skip Current assignment option not visible for RequisitionsSummary: Skip Current assignment option not visible for Requisitions in BPM Content (please ensure you mask any confidential information): When we log in to Oracle BPM a…Asutosh Mishra 373 views 10 comments 0 points Most recent by Volodymyr Faranosov Self Service Procurement
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Source to Pay Implementation First and Then Implement the RestHi We have a customer who is currently using Oracle EBS. The approach they'd like to take is : Implement Source to Pay first And then bring in other modules such as AR, …
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AI Agent is not responding to custom questionsSummary: Hi Team AI Agent in Requisition page is not following custom document and it showing results with standard practice which got trained from Oracle. We have uploa…
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Browser display glitch when completing DFF fields using Auto CompleteUsers in an organisation I support are reporting this strange issue using the Edge browser: They are completing a Smart Form on Redwood Self-Service Procurement / RSSP T…
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Purchase Requisition with different Agreements and different payment terms in RSSP ModuleSummary: We have a requirement where a Purchase Requisition may contain multiple lines associated with different Agreement Numbers and Payment Terms. We would like the s…Ravi Kishore Gajavalli-Oracle 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Emergency Purchase Order is showing as mandatory field in FBDI Requisitions template. how to fix it?Summary: I am importing requisitions using the FBDI Requisition Import template and would like to clarify whether the Emergency Purchase Order (ePO) field is mandatory. …ABhardwaj-Oracle 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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preSubmitValidationsEvent (Redwood SSP Shopping Cart) — event not firing on SubmitWorking in Release 26B. We're trying to implement a custom front-end validation on the Redwood Self Service Procurement Shopping Cart page to block requisition submissio… -
Redwood PO Process Requisition Module: Publish Action does not Display Staged DocumentsSummary: In the Redwood PO Process Requisitions module, when a requisition is staged and “Publish” is selected, according to Oracle documentation (https://docs.oracle.co…
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Buyers cannot select specific location in the requester preference page in RSSPSummary: Buyers cannot select specific location in the requester preference page in RSSP, causing error POR-2011159. These locations are linked to the particular invento…Deepali Singal 25 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement