Requisition Processing
Discussion List
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Unable to process the Requisition via document builderSummary Unable to process the Requisition via document builderContent Hi, Trying to process the requisition via document builder receiving below error,Please assists Req… -
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Using TAB to populate charge account in Procurement but cannot overwrite code?Summary: Hi all, We use mapping sets in the TAB to populate the various segments in the charge account and create a code combination in the RSSP application. However, so…
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Requisition PDF Format lines are uneven - cannot editSummary: On the requisition PDF, the three blue lines are all different sizes and looks quite off. We have been trying to edit the PDF, but the blue lines cannot be move…qhaener 21 views 10 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Enforcing SLA-Based Validation of Requested Delivery Date Using Requisition Type or DFFsSummary: Customer needs to enforce a validation that ensures the Requested Delivery Date in a Purchase Requisition complies with the Service Level Agreement (SLA) associ…Santiago Sánchez R.-Oracle 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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When clicking on 'Purchasing' under Procurement, the open page closes itself while trying to open.Summary: Hi Team, Enabled "Purchasing" Redwood screen tile in the Sandbox Structure, by updating the "Show on Navigator" and "Mobile Enabled" to Yes. We are able to view…Mouna Das-Oracle 21 views 7 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How to hide Funding Source and Contract number in Redwood SSP DistributionSummary: We are patch 25A and I am configuring Redwood Self Service Procurement. We have requirement to hide Contract number and Funding source in billing and distributi…
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A document attached to the requisition should get transferred into a Designated folder.Summary: The Requirement is to make the file attached on the requisition should be visible to approver and once upon approval the file should be moved into a designated …Sunil Konduru 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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AI Chatbot used to create Purchase RequisitionsHi All, An AI chatbot is used to create a Purchase Requisitions, refer below video for a quick learning & understanding. https://youtu.be/DKwMDJyuqNo Regards, Jai -
Multiple requisition Lines in Staged Document Generated through Redwood Process Requisition Page.A single line in the requisition is appearing as multiple lines in the staged document created through the Process Requisition (New) redwood page. Could someone provide …
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PO Accrual account can not be derived for outside processing orderSummary: Unable to derive PO accrual account for the outside processing order. Getting below error: ACCRUAL ACCOUNT DETAILS Status: Failed Error Message: The account rul…
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Oracle fusion PurchasingDear Team, I have a two scenario 's as below ,kindly go through and give your comments, 1.I created a blanket purchase agreement with option enabled "Automatically gener…
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How we can add a new value to the "Urgent" List of Values (LOV) at the line level of the PRSummary: I want to add a new value to the "Urgent" List of Values (LOV) at the line level of the Purchase Requisition (PR). Can you please advise how this can be achieve… -
Is there a way to Opt-out of the Purchase Order Highlights Generated by AI?Summary: Is there a way to Opt-out of the Purchase Order Highlights Generated by AI? We see it is enabled when we enable the RSSP, but the documents do not clearly state…
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How Oracle Business Network connection to dev instanceHi Oracle Expert, We are doing some testing on setting up new punchout supplier. We are testing new punchout transaction in testing instance like dev2 and dev3. However,…
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Receipt Based on Quantity for POSummary: We are unable to receipt the PO based on amount. We are only able to enter the quantity. Can you please help me with how to enable receipting based in amount in…
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Why expense destination line appears in Receive Expected Shipments (Inventory)I’m a requester raising a requisition for an expense item. When I try to receive it, I can see the receipt line appearing in both the 'My Receipts' and 'Receive Expected… -
Unable to search BPA at enter requisition lines.Summary: We are facing an issue where we are unable to search for an item in the shop by category area during requisition creation, even though the item is enabled as Pu…
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We need to see the Budget date in the line screen: In redwood we do not have option to see budgetSummary: We need to see the Budget date in the line screen: In redwood we do not have option to see budget date in home screen in billing we need to select line to see t…Chetan_S-Oracle 21 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Can we default requisition search results in a list view?Summary: Can we default requisition search results in a list view? Content (required): Is there a way to default the requisition search results to display in list view i…Ann Rush 31 views 7 comments 0 points Most recent by Sai Kumar Bhanumukkula -Oracle Self Service Procurement -
What does this privilege do - "Execute post-approval requisition processing" ?Content What does this privilege do - "Execute post-approval requisition processing" ? No sufficient documentation is available in public domain for this privilege. tryi…Srikanth Raghavendiran 34 views 4 comments 0 points Most recent by Franz Marcelo Self Service Procurement -
POET information not defaulting for PR and PO created from Work order - OSP & Contract ManufacturingSummary: When creating a Purchase Requisition from Work Order the POET details from the WO do not get populated on the PR and the PR is not getting created. However, whe…