Requisition Processing
Discussion List
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PR Redwood Notification Style Issue After CustomizationSummary: Dear Oracle Experts, Earlier, when we were creating PRs, the PR notification style was showing as Classic even though Redwood was enabled. To resolve this, I ra…Irfan 53 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
How can I remove the visibility of some purchasing line types?Hi , i want remove the visibility of some purchasing line types . In particular in this task : I want remove the line types : Fixed price Services and Rate Based Service…Michela A. Morgillo 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisitions linked to an active Negotiation can still be updated at the requisition levelRequisitions that are already linked to an active Negotiation can still be updated at the requisition level using Withdraw & Edit. By contrast, PO-linked requisitions au…
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Availability of Plug-in / Pre-Built Integration for Oracle EBS to Oracle Fusion ProcurementSummary: We are exploring the integration of Oracle E-Business Suite (EBS) with Oracle Fusion Procurement during our transition phase. Before we invest in building custo…
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How to send a copy of cXML to supplier (Direct punchout) not OBNSummary: We receive a successful connection when setting up the PO but when we send it to the supplier. They can see the request but not a valid PO request and we need t… -
Can pending approval PR status be duplicated by requester?Summary: Client wants to know if pending approval PR status can be duplicated by requester Content (please ensure you mask any confidential information): Version (includ…
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RSSP: landing page 'Shop by category' section to show all available categoriesSummary: The landing page in RSSP currently displays only 8 of the 12 categories in the 'Shop by category' section. Users have to select 'See more' to view the rest avai…Ivo Tamahkyarov 42 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Procurement Document Numbering tableSummary: Hi, Currently, Audit Policies feature have not been enabled for Procurement Document Numbering to view the Audit history. We have a statutory Audit currently go…
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PO Bill To populate from Requisition FexfieldSummary: I have a client who has multiple Bill To locations with one Business Unit. They also use Expenses which require the Default Location to be populated to not get … -
Redwood - Can we create a rule with a SQL query? We need to sum multiple Requisition amountSummary: Can we create a rule with a SQL query? We need to sum multiple Requisition amount. We have a situation where we want to create a rule where system can sum mulit…diego m schenquerman 31 views 4 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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Looking for requisition approval solution that enables line manager hierarchy without job levels.Summary: We are looking for a requisition approval solution that enables a line manager hierarchy approval but without using job levels. We have successfully managed to …Arghadeep Kundu 11 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Make the AGM entry field mandatory on a Smart FormWe are trying to figure out haw to make the Agreement field on a request form Mandatory. We have several Smart Forms/Requests forms that are to be used for requests for …Neil Davies 21 views 4 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
I want to make two Descriptive Flexfields requiredSummary: Hello I want to make two Descriptive Flexfields required based on certain conditions, but in VBS I’m not able to see separate fields for those DFFs. How can I m…Navindya Dewmini 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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BPM approval workflows to escalate a requisition approvalSummary: How can I configure the BPM workflows to escalate a requisition approval once a specific timeframe has lapsed and the approval has not been actioned? Content (p…
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Is there a query/sql that links a PO Change Order to the PO line it created?Summary: I am trying to create a data model that shows for each PO Change Order, the Requisition Number and the PO line it created. How can I do this? Content (please en…
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Suggestion to move Update button/ chatbox in Responsive redwood page OracleSummary: The Update button on the RSSP requisitioning template is completely hidden behind the oracle chat bot icon. Please provide suggestions for how to navigate aroun… -
New Confirm Receipt functionality doesn't seem to be workingSummary:I have been testing the new Confirm Receipt functionality which according to the IA and supporting documentation, should be working in DEV5 given the deployment …Mairaj 123 views 6 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Automatically derivation of dependent value set value in a Requisition Distribution DFFSummary: Our customer uses Oracle Self-Service Requisition to create and manage their requisitions. At the requisition distribution level, it was created a DFF_1 so that…
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How to identify a requisition lines if negotiated flag is checkedSummary: Content (please ensure you mask any confidential information): We have some requisition where users checked 'Negotiated' which they shouldn't. This has created … -
Procurement Transaction Approvals (Purchase Reqs) using Project attributesSummary: We have a user requirement to create purchase transactions approval rule conditions based on the associated Project Class Codes. I see several Project related a…
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Customers want to check the negotiation status on the purchase requisition screenSummary: We are using the procurement module. When we create a purchase requisition or quotation request, is it possible to check the status "requesting quotation" on th…RwNishida 11 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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In supplier registration, unable to customize the file upload as required/mandatorySummary: As part of the requirement, we would like to enable the field under "Attach tax, insurance, and other relevant documents" section holding the file upload option…
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Purchase Requisition approval via rest apiSummary: Purchase Requisition approval via rest api Content (please ensure you mask any confidential information): Ex: Purchase requisition has 3 level approval. Once PR…