Requisition Processing
Discussion List
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Can we submit multiple draft requisitions for approval in RSSPSummary: Is it possible to submit multiple requisitions for approval in one go? We have added some approval rules for requisitions imported by the Process Supply Chain O… -
RSSP Documents attached on Summary page do not appear on Purchase OrderWhen we are attaching documents to the Summary page of the Shopping Cart, the attachments do not appear on the Purchase Order header or line. If we attach documents on t… -
How can we remove the connection of Catalog and Noncatalog Requests/items in Visual Builder?Summary: We are trying to update the fields in Visual Builder for the Noncatalog Request, but it is directly connected to Catalog items/fields in Line Details in a Cart.… -
Combining requisitions from different BUs onto single POContent Hi all, Our use case is that we want to purchase software license companywide, across multiple countries and raise one single PO to vendor. For the simplicity of…
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PR canceled by the application incorrect expenditureHi, We are experiencing the strange behavior where system itself canceled the PR giving the reason of incorrect expenditure. can anyone assist why system itself canceled…Abdur Rehman 51 views 9 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Buyer Assignment Rules ignoring functional currencyWe are seeing an issue where the Buyer Assignment Rules seem to be ignoring currency. For context, we have all orders over 25k auto assigning to a specified colleague. T…
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PO created from Requisition doesn't show the description details in HeaderSummary: Requisition which contain the description field does not show in PO header Content (please ensure you mask any confidential information): Version (include the v…
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Group requisition lines not working for lines with different projectsWe have a business case where for the MRP requisition lines for same item having different project numbers should be grouped into a single PO line and create multiple sc… -
Purchase requisition pending approvers namesHow can we get the list of pending approvers for a purchase requisition, we need the current and future approver names like how it is shown in Document history page in U…
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editing the Justification field in RSSPSummary: We recently elevated RSSP and when we elevated we decided not to require the justification field. We have noticed that if the submitter does not put any informa…
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"Negotiations" Checkbox Missing on Redwood Requisitions PageSummary: Hi, I hope you are doing well. The "Negotiations" checkbox is available on the classic UI for Requisitions when creating a Non-Catalog request. However, it does…
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Requisition created through B2B sales order is not showing in Process requisition New(redwood)Summary: Our Business Unit (BU) doesn't create requisitions directly from Purchase Requisitions. Instead, they are generated from B2B Sales Orders. Currently, we use the…
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Checking the possibility to limit certain GL series from using while creating "Internal Requisition"Summary: Checking the possibility to limit certain GL series from using while creating " Internal Requisition" and these changes should not affect the system while creat…
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Negative amount is not getting accepted for redwood Purchase order with creditWe are exploring Redwood purchase order where users are not able to create purchase order in Redwood with negative amount for line type as Credit. getting error-Enter 0 …
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how to create Dropship PO in incomplete statusSummary: We are enabling 'Negotiated' checkbox in Requisition and submitting 'Generate Orders' request. Dropship PO creating in Open status. We need to update some other…
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How to track PO Change Order status using query/api ?Summary: Hi, How to track PO Change Order status using query/api ?Regards Venkat
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FYI of approved requisition going to wrong BuyerHi, A requisition was created on June 16, 2025, and approved on June 18, 2025. However, on June 17, 2025, we updated the "Buyer" in the Configure Procurement Business Fu…Abdur Rehman 41 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to fetch the deliver to location which got tagged to inv org while creating reqSummary: Hi Team, We are having below scenario and system is behaving like below: We have two inventory orgs and Two Locations — LOCATIONA and LOCATIONB — INVENTORYA and…
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Not able to view any requisition in redwood for all as well as for my requisitionSummary: Hi All, Please can anyone help for the below issue :- Not able to view any requisition in redwood for all as well as for my requisition. The screen is blank for…Ayush Baiswara 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood UI - Missing Indentation and Details in Purchase Requisition Approval HistoryHello, In the new Redwood UI for Purchase Requisition Approval History, the approvers and workflow stages are displayed in a flat list format, without indentation to ref…Santiago Sánchez R.-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to make subinventory mandatory ONLY when Source Type = Inventory?Summary: How to make subinventory mandatory ONLY when Source Type = Inventory? Content (required): Hello, I would like to makethe field subinventory mandatory ONLY when …Eric Serra I Paradis 101 views 4 comments 1 point Most recent by Eric Paradis Self Service Procurement
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Query to find the approved purchase requisition based on specific rulesSummary: Hi Team, We are looking for a purchase requisition information where the specific rules are triggered as part of the approval workflow Content (please ensure yo…
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Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …