Requisition Processing
Discussion List
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How can we prevent a PR from being submitted if the PR qty exceeds the BPA limit?Summary: If we submit a PR against a BPA, and the PR quantity exceeds the BPA quantity, we aren’t notified of failures until the PO stage. Similarly, no one receives a P… -
Route purchase order approval based on negotiatedSummary: Hi, Are business has a requirement to route purchase order for approval based on wether the negotiated flag has been check on the requisition/purchase order. We…
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Line Type LOV is empty when entering New Requisition Line in RSSPSummary: I am having trouble with RSSP for one client where the Line Type field is completely blank when we use Enter Requisition Line. No values are being returned in t…PaulWard 199 views 8 comments 0 points Most recent by Chethan Gowda M-Oracle Self Service Procurement
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Flexfield removes all data in distribution textbox when edit multiple linesSummary: Hello, I added flixfield to PR distribution line, and when i select many lines to edit and select a value from that flixfield and click ok , it remove data from…Mohammad Hussein 11 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Update delivery date on a purchase order without creating a Change OrderSummary: Update delivery date on a purchase order without creating a Change Order Content (please ensure you mask any confidential information): Update delivery date on …
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The transfer price couldn't be retrieved. Contact the Procurement application administrator.While creating internal requestion, the following error appear.Tamer Group 140 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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update supplier siteSummary: 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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We are unable to see DFFs on the create requisition pages in the Redwood UIOur client has a few DFFs enabled at the header and distribution line levels of the create requisition page, they are unable to see these DFFs on the create requisition …
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Can we submit multiple draft requisitions for approval in RSSPSummary: Is it possible to submit multiple requisitions for approval in one go? We have added some approval rules for requisitions imported by the Process Supply Chain O…
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RSSP Documents attached on Summary page do not appear on Purchase OrderWhen we are attaching documents to the Summary page of the Shopping Cart, the attachments do not appear on the Purchase Order header or line. If we attach documents on t… -
How can we remove the connection of Catalog and Noncatalog Requests/items in Visual Builder?Summary: We are trying to update the fields in Visual Builder for the Noncatalog Request, but it is directly connected to Catalog items/fields in Line Details in a Cart.… -
Combining requisitions from different BUs onto single POContent Hi all, Our use case is that we want to purchase software license companywide, across multiple countries and raise one single PO to vendor. For the simplicity of…
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PR canceled by the application incorrect expenditureHi, We are experiencing the strange behavior where system itself canceled the PR giving the reason of incorrect expenditure. can anyone assist why system itself canceled…Abdur Rehman 51 views 9 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Buyer Assignment Rules ignoring functional currencyWe are seeing an issue where the Buyer Assignment Rules seem to be ignoring currency. For context, we have all orders over 25k auto assigning to a specified colleague. T…
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PO created from Requisition doesn't show the description details in HeaderSummary: Requisition which contain the description field does not show in PO header Content (please ensure you mask any confidential information): Version (include the v…
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Group requisition lines not working for lines with different projectsWe have a business case where for the MRP requisition lines for same item having different project numbers should be grouped into a single PO line and create multiple sc… -
Purchase requisition pending approvers namesHow can we get the list of pending approvers for a purchase requisition, we need the current and future approver names like how it is shown in Document history page in U…
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editing the Justification field in RSSPSummary: We recently elevated RSSP and when we elevated we decided not to require the justification field. We have noticed that if the submitter does not put any informa…
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"Negotiations" Checkbox Missing on Redwood Requisitions PageSummary: Hi, I hope you are doing well. The "Negotiations" checkbox is available on the classic UI for Requisitions when creating a Non-Catalog request. However, it does…