Requisition Processing
Discussion List
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How to setup "Consolidate Online Requisitions into Fewer Purchase Orders" by business unitSummary: Is it possible to activate the feature "Consolidate Online Requisitions into Fewer Purchase Orders" only for some BU Content (please ensure you mask any confide… -
Is there an ability to edit account segments locks out for destination type work orderCan we edit charge account in requsition page in Destination Type work order
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Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function…
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Couldn't edit the line. the Order is canceled, frozen, has a pending change Order, or you can't editSummary: Purchase requisition created, PO created ,change order created but its not approved and requester want to change in Purchase requisition but when requester is t…Usha.borate 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Suggested Candidates Search – Filter Enhancements & Feature SuggestionsSummary: Suggested Candidates Search – Filter Enhancements & Feature Suggestions Content (please ensure you mask any confidential information): As per our business requi…Jeeva - Cloud Vantage 61 views 3 comments 1 point Most recent by RyanPasca1 Recruiting, Opportunity Marketplace
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Derive Item Price setup at Item Master Org onto Purchase Order/BPASummary: We are implementing a solution which different hospitals (within different Req BUs) is catered by one Procurement BU. In order to default list price onto PO/BPA…
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Unable to submit the requisition and error message A Variance account can't be generatedSummary Unable to submit the Purchase RequisitionContent Hi All , We are trying to submit the Purchase Requisition and getting the error "Line1 ,Distribution 1 : A Varia…Santosh Hibare 3.4K views 19 comments 2 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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25C New CPAs Not Being IndexedSummary: It appears that new CPAs created in a 25C environment are not being indexed. When I tested new CPAs in a 25B environment, they were indexed over night, but not … -
To assign a specific buyer to only auto generated call off PO'sHello, I have an enhancement requirement that requires only the auto generated call off PO's to be assigned to a specific buyer. The auto generated call off PO is basica… -
This requisition line doesn't match any of the lines on the agreement. (PO-2055135)Summary: I have a BPA created for Rate-Based Services, and now I would like to create a PO from a Requisition and associate it with the BPA. Copied all the details from …
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Account Combination Errors in RSSPSummary: In Classic Requisitioning, we used cross-validation rules for charge account validation. It seems that the validation in RSSP is based on account combinations, …Ore Oyelaja 21 views 2 comments 0 points Most recent by Shabbir M Tahasildar Self Service Procurement
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Redwood Process Requisitions: Reassign requisition is not allowing user to reassign to another buyerSummary: In testing the reassign functionality in Redwood Process Requisitions, I can only reassign a requisition to myself even though the entire buyer list is availabl… -
Skip Current assignment option not visible for RSSP Requisitions Actions dropdownSummary: Skip Current assignment option not visible for RSSP Requisitions Actions dropdown Content (please ensure you mask any confidential information): Hi, In Classic … -
SCM REDWOOD: How to find the Batch SummarySummary: See link attached - how do we access the Batch Summary Page? Classify Pending and Approved Requisitions Using All Requisitions Data Set Content (please ensure y… -
View Purchase Orders with Pending Supplier Acknowledgement on Purchase RequisitionHello, We have requirement where requester want to view Purchase Orders with Pending Supplier Acknowledgement status on Purchase Requisition. As of now, till PO status i…
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Requisition does not automatically create a Purchase Order after withdraw and edit approval process.Summary: A requester raises a Purchase Requisition (PR) at zero price, which then passes through the various approval hierarchies. Once approved, the buyer processes the…
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PO is not getting created automatically from PR after "withdraw and edit" process referencing a BPAPlease can someone help me… We raised a Purchase Requisition at Zero price for an item, with no Supplier. It has gone through a Tender Process, a supplier has responded …
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Redwood View Life Cycle not showing breakdown of receiptsSummary: When looking at receipting via the view life cycle screens in Self Service Procurement, receipts that have been created over multiple lines are not showing the …
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Modify "Add to document builder" pop-up with Page ComposerWe have a use case where we need to modify the "Add to document builder" pop-up, in "Process Requisitions" page. The change is related to the need to perform some custom…
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Requisition Still Appearing in Buyer Pool After BPA CreationHi, I have created a requisition and processed Requisition into a new negotiation, from which a Blanket Purchase Agreement (BPA) was successfully created. However, the o…
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How to make the attachment is mandatory in Negotiation reponseSummary: When a supplier enters the response to the negotiation, they often forget to attach their quote. This causes a delay in being able to process the negotiation as…