Requisition Processing
Discussion List
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Requisition created through B2B sales order is not showing in Process requisition New(redwood)Summary: Our Business Unit (BU) doesn't create requisitions directly from Purchase Requisitions. Instead, they are generated from B2B Sales Orders. Currently, we use the… -
Checking the possibility to limit certain GL series from using while creating "Internal Requisition"Summary: Checking the possibility to limit certain GL series from using while creating " Internal Requisition" and these changes should not affect the system while creat…
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Negative amount is not getting accepted for redwood Purchase order with creditWe are exploring Redwood purchase order where users are not able to create purchase order in Redwood with negative amount for line type as Credit. getting error-Enter 0 …
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how to create Dropship PO in incomplete statusSummary: We are enabling 'Negotiated' checkbox in Requisition and submitting 'Generate Orders' request. Dropship PO creating in Open status. We need to update some other…
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How to track PO Change Order status using query/api ?Summary: Hi, How to track PO Change Order status using query/api ?Regards Venkat
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FYI of approved requisition going to wrong BuyerHi, A requisition was created on June 16, 2025, and approved on June 18, 2025. However, on June 17, 2025, we updated the "Buyer" in the Configure Procurement Business Fu…Abdur Rehman 41 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to fetch the deliver to location which got tagged to inv org while creating reqSummary: Hi Team, We are having below scenario and system is behaving like below: We have two inventory orgs and Two Locations — LOCATIONA and LOCATIONB — INVENTORYA and…
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Not able to view any requisition in redwood for all as well as for my requisitionSummary: Hi All, Please can anyone help for the below issue :- Not able to view any requisition in redwood for all as well as for my requisition. The screen is blank for…Ayush Baiswara 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood UI - Missing Indentation and Details in Purchase Requisition Approval HistoryHello, In the new Redwood UI for Purchase Requisition Approval History, the approvers and workflow stages are displayed in a flat list format, without indentation to ref…Santiago Sánchez R.-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to make subinventory mandatory ONLY when Source Type = Inventory?Summary: How to make subinventory mandatory ONLY when Source Type = Inventory? Content (required): Hello, I would like to makethe field subinventory mandatory ONLY when …Eric Serra I Paradis 101 views 4 comments 1 point Most recent by Eric Paradis Self Service Procurement
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Query to find the approved purchase requisition based on specific rulesSummary: Hi Team, We are looking for a purchase requisition information where the specific rules are triggered as part of the approval workflow Content (please ensure yo…
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Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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Procurement buyer not able to map the requisiton lines to the Purchase orderHi all, We are currently facing the following issue and would appreciate your feedback: Some time ago, the requestors created a requisition with 4 lines, which was appro…Jitendra Yeddula 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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is it feasible to freeze the destination type field in PO if selected item is inventory based itemSummary: We have a requirement to freeze the destination type field if selected item is inventory based item so that user cannot change the destination type to expense. …
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Track the users who are still using "classic" Self-Service ProcurementHi Team, Is there a way to identify the users that are still using the "classic" Self-Service Procurement? We are migrating to the new RSSP and want to identify those us…
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The internal requestion transfer order status is returnedWhen i create an internal requestion it becomes approved then instead of generating the transfer order number the status changes from approved to returned. What is the r…Tamer Group 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR approval task remain assign to approver but the PR is already approveSummary: one of the approvers on the PR flow approved the PR in his stage but the task still assigned to the approver although the PR is now approved and the WF is compl…Alon Hadar Tamir 23 views 6 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
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How do I get the order type from my smart form requisition to carry over to PO?I have a Smart Form created for Bill Only requisitions. When the requisition is changed to a PO, the order type does not carry over. How do I ensure this is carried over?
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How to setup custom role only have task Process Requisition and OrderSummary: Hi Metalink team, How privlage that we need to setup custom role only have Task detail Requisition Process Requisition Import Requisition View Requisition Lines…
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Can original approver and the manager to whom task is escalated to, both can approve a task?Summary: When approvals are escalated as a result of inaction, is it possible for BOTH the original approver and/or the manager to approve that task? This way even if so…
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How to copy/Duplicate Requisition created by Other UsersSummary When we search the requisition created by other user we see that Duplicate under Actions is not enabled. Is there any Role that allows users to copy/duplicate ot…User_2025-02-06-13-13-27-736 665 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to add approvers after submission of RequisitionSummary: In RSSP, requesters wants to add new approvers after the submission of PR and PO (when the status is in Pending approval). This needs to be done from Requisitio…
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No Option Given In Cancel Requisition During Cancel The Purchase OrderHello everyone, Does anyone know if Oracle Cloud still has the functionality to cancel a request at the time a purchase order is cancelled? I had previously encountered … -
How to add a validation for the Deliver-to Location field on the Requisition Line Details page?Hi Everyone, We have a requirement where, for a particular Business Unit, we want to throw an error if any requester selects a location other than the specified five loc…Vikrant Bhardwaj-Oracle 41 views 4 comments 1 point Most recent by Vikrant Bhardwaj-Oracle Self Service Procurement