Requisition Processing
Discussion List
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Not able to GET Purchase Requisitions using REST APISummary: We are trying to GET Purchase Requisition REST API to fetch Purchase Requisitions in which the user performing the GET requests is not the Requisition Preparer … -
How an internal requestion Subinventory quantity be visibleWhen i create an internal requestion, the quantity is shown as a total in source organization list but after choose the organization and open the source Subinventory lis…Tamer Group 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood Procurement RSSP in 25C: will the optin features become autoenabled or do we need enableSummary: After moving to RSSP in 25C,Do we need to manually opt-in to the features, or will they be enabled automatically by default? Please clarify. Content (please ens…
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Notes being overwritten in RSSPSummary: Notes being entered at the line level are being over written by notes entered at the Header level Content (please ensure you mask any confidential information):…Neil Davies 21 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Communication method Missing in Change Order RSSP ScreenHi, Do we know if the communication method field is hidden by default in the change order RSSP screen? We used to have this field drop down in the Classic screen. Thank …
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Trackcore Sameday Bill only reqsSummary: This is related to Heathcare and specific to Bill Only. Content (please ensure you mask any confidential information): Hi, Do any of you healthcare customers us… -
I changed the priority in BPM workflow > General Tab but the change didn't impact on testsSummary: I needed to change the priority in the BPM workflow > General Tab from 3 to 5. but the change didn't impact Content (please ensure you mask any confidential inf…
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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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View changed fields on a Req?Summary: After a Req is submitted to workflow, approvers may Edit the req and then resubmit to workflow. Need to be able to view the original values from before the appr… -
Disable FYI attachments when creating or changing a Purchase Order.Summary: Content (please ensure you mask any confidential information): I need the FYI email to not include the PO attachment. I need my originator to not know the purch…
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Can we map UNSPSC codes to internal categories of multiple BU'sSummary: Is there an easy way to map UNSPSC codes to internal categories for multiple BU's Content (required): We need to define Punchout catalogs for more than 20 BU's.…Raj Telikicherla 172 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Buyer assignment sheet has null values, whereas there are values in InstanceHi All, While creating the Buyer assignment rules in fusion, we have the option to download the same in Using Manage in Spreadsheet option. Once downloaded the entire sh…
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Redwood - Unable to bring item back from a catalogue solution (POR-2010877)End users are unable to bring an item back in RSSP. Item has a CPA attached to it, everything matches in Oracle, even allows end users to punchout and bring this item ba…
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Procurement Classic UI Screen Disabling - Advisable or NotHello Experts, We have the following queries, please do advise. Business would like to turn of Purchasing screen for the Classic version of UI. As they will be switching… -
Requisition to RFQ DFFSummary: We have a requirement to populate DFF from Requisition to RFQ based on the standard RFQ creation process using Process requisition from the Purchase order work …
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Can we Add Custom "Derivation Value" or ''Parameter" in Requisition Lines Descriptive Flex fieldSummary: I am working on Requisition Lines Descriptive Flexfields in Oracle Fusion, and I have a requirement: I want to add a custom ID in the Parameter list that can be…Raoof Ahmed 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can I add multiple lines in one requisition in Oracle Fusion without it splitting.I want to add two lines (Catalogue and Non-Catalogue) item in one requisition. How do I stop Fusion from splitting them. -
How to resolve error "A supplier is required for the supplier site or the supplier site is invalid.Summary: New supplier site was created and tag as Ordering and Remit, Purchasing and Pay as site purpose. The supplier and site is in active status. Existing purchase ag… -
Requirement: Request for Kit Item Functionality in Purchasing, Planning, and ManufacturingSummary: We would like to leverage the Kit Item functionality across the Purchasing, Planning, and Manufacturing modules. Our requirement is as follows: Ability to creat…
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How to rename a field/Label name in New Redwood Purchase Requisition page?How to rename a field/Label name in New Redwood Purchase Requisition page? how to achieve this can you please guide.
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Do the vertex updates in payroll impact ProcurementSummary: Vertex monthly update was applied in Payroll and on the same day we saw Manage Geography in Procurement change. Can we disconnect these two so Procurement is no…