Requisition Processing
Discussion List
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Redwood RSSP - Transform Data Post Upgrade scheduled process if not using a catalog.Summary: My client is about to implement Redwood RSSP in Production. They do not use Agreements or a Purchasing Catalog; do I still need to run a "Transform Data Post Up… -
Select Source Subinventory in RSSPUsing RSSP, we're looking for ideas on how to still be able to split Picks for IMT/Transfer Orders based on Source Subinventory within the same Inventory Org. We have an…
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Slow Roll Out of Redwood Reqs? 25CSummary: Our client feels most comfortable with a slower roll-out with Redwood Reqs in 25c. They'd like to continue using it in a non-prod environment for a few more wee…Farah Zekria 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood RSSP - Transform Data Post Upgrade scheduled process if not using a catalog.Summary: My client is about to implement Redwood RSSP in Production. They do not use Agreements or a Purchasing Catalog; do I still need to run a "Transform Data Post Up…
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How can I make the Negotiated flag on Enter Requisition Line or Edit Requisition Line Updateable?Summary: Via Visual Builder Studio (VBS) I have made the Negotiated flag 'Visible' and 'Editable' on the 'Requisition Line - Edit' page. When an item is added to cart so…Christophe Van herck 145 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we edit charge account in requsition page in inventory Destination TypeSummary: Hi Team, While raising Requistions or Purchase order, if Work order and Inventory option selected, PO Charge Account unable to edit. Is there way to edit PO Cha…
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Editing a Requisition in RSSP is causing the source Agreement to be removedhttps://us.v-cdn.net/6034893/uploads/YQBCBK6RYMME/pfp1770-updated-screen-shots-20-06-25.docx When creating a Requisition and either using the Save for Later function or …MechelleTiffany 31 views 4 comments 0 points Most recent by MechelleTiffany Self Service Procurement
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Requisition approvals running conditions for multiple charge code matching rules approves all linesSummary: Requisition approvals running conditions for multiple charge code matching rules approves all lines Content (please ensure you mask any confidential information…
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Allow Multiple Legal Entities on a Single Purchase OrderSummary: Allow Multiple Legal Entities on a Single Purchase Order We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country …
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Restrict view and catalog creation from agreements only to the contract administrator.Hello Team, I am seeking guidance on implementing a business requirement related to our procurement process: Current Setup: We have a Descriptive Flexfield (DFF) on the …
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RSSP entry error & blank white screen receivedSummary: Receiving oracle cloud rssp cannot invoke "oracle.apps.prc.po.commonPo.protectedModel.view.PoHeadersAllVORowImpl.getPrcBuld()" because "row" is null error messa…
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Internal Requisition Line with Information "This line was returned by the buyer."Summary: In internal requisitions, some of the lines have the Returned status and the message "This line was returned by the buyer.", despite there being no action from …Thiago de Carvalho 54 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Hide a field when create PR line page regarding to Line typeSummary: Dears, The standard behavior for system is to check the PR Line Type to hide ItemID field. System using Purchase Basis field in Line Type definition. In sandbox…Mohammad Hussein 1 view 2 comments 0 points Most recent by Mohammad Hussein Self Service Procurement
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Preventing PO auto-creationSummary: My client reported that purchases from a supplier auto-generated requisitions and submitted POs for approval. Upon further research, we discovered that the asso…
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Need to change the PO Project charge account via requestor initiated change order is this possible?Summary: Requestors need the ability to update/change or split the PO charge account/Project details on requestor initiated change order on an existing PO Content (pleas…HC Diane P 41 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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UOM Missing on some punchout itemsSummary: Encountering issue where some UOM values from punchout catalog are blank on Oracle requisition. Content (please ensure you mask any confidential information): O…Andrea Barwinski UCR 42 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Split Option is greyed out in Process requistion workarea,Budget control is enabled at PR/PO level.Summary: The split option is not available for Budget control enabled PR/PO Content (required): Need the Technical reason behind this restriction of feature for Budget c… -
Use of Dependent Value Set in TABSummary: Hi Oracle Community, I am setting up the Transaction Account Builder. I have setup three value sets in “Mange Requisition Value Sets”. One is Independent and tw…
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Get all requisition processing request headersSummary: Hello, we are looking to utilise the following API as part of an automation process we are working on. REST API for Oracle Procurement Cloud - Get all requisiti…
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Static URL in DFF Not Displayed as HyperlinkDear All, I added a static URL as a DFF on the Create Purchase Requisition Line screen; however, the link is appearing as plain text rather than a hyperlink on the Redwo…
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Punchout - Is there a way to default the category, when no category specified within the payloadIs there a way to default the category when returning a requisition from within Punchout, when the payload does not include any category itself? The "Default Category Na…
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FYI notification does not cancel or reset the deadline for requisition approvalHello, For ReqApproval task, we have defined an expiration setting to escalate a level in the workflow after 3 days at task level. We have a case where the approver has …Alexandre Chea-Oracle 1 view 2 comments 0 points Most recent by Alexandre Chea-Oracle Self Service Procurement