Requisition Processing
Discussion List
-
How to Mass update PO line level location/deliver to location using REST/SOAP API?How to Mass update PO line level location/deliver to location using REST/SOAP API? -
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 … -
The email approval notification content was not generated & not showing any detailsSummary For a specific BU, Email approval Notification is not showing any contentContent IN email Approval Notification, The below message is showing:- The email approva…User_2025-02-05-23-34-16-135 893 views 13 comments 0 points Most recent by Venkatesh Sargam Purchasing -
How to create DFF in process requisition page?Summary: We have a requirement to create DFF's in the process requisition page. When the buyer is processing the Purchase requisition to Purchase Order from the process …Jinusha Glory 23 views 3 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Is it possible to disable the ability to split requisition lines?When editing a requisition, the preparer is able to split accounting to multiple lines by clicking on Edit Multiple Lines: Then under Billing section select Action > Spl…
-
It is possible to remove the 'inventory' destination type on the requisition preference screen?Hello, It is possible to remove the 'inventory' destination type option on the requisition preference screen? "Some BUs do not have inventory, but as the base of registe…
-
How to migrate guided learning and short descriptions for fields over to RedwoodSummary: Currently in Classic Procurement our client is utilising Guided Learning and Short Descriptions for fields, to give users a prompt on what to enter in specific …
-
Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch…User_2025-02-05-02-38-04-251 2.1K views 26 comments 2 points Most recent by Alexander Joseph Purchasing
-
Requisition approval based on first line cost centerHello All, We came across a requirement where the requisition has multiple cost centers. However, the approval routing should happen based on the first requisition line …Vijayaraj Bijapure 1 view 3 comments 0 points Most recent by Leslie Draisey Self Service Procurement
-
Add images to catalogs in self-service procurementSummary: Is there a method other than the Image URL and Thumbnail Image URL to add images to catalogs in self-service procurement? Content (please ensure you mask any co…
-
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 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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 171 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement