Requisition Processing
Discussion List
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Redwood PO Process Requisitions: "All Lines" Filter not VisibleSummary: As seen in the Oracle training video, https://docs.oracle.com/en/cloud/saas/readiness/scm/25b/proc25b/25B-procurement-wn-f36602.htm#Steps-to-Enable , when Proce… -
Enable DFF at Header Level on RSSP page based on Category at Line levelSummary: Hi Oracle Expert, We have a requirement on the 25D - RSSP page where the business wants to enable a DFF (Descriptive Flexfield) value for the preparer when they…Tushar_KPN 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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This line is being processed by the buyer. when line deleted from poPR line status till shows -This line is being processed by the buyer. even after line deleted from po
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Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl…
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How to avoid PRs from auto assigning to Default BuyerSummary: PRs shouldn't get assigned to the Default Buyer mentioned in the Configure Procurement Business Function Content (please ensure you mask any confidential inform… -
how to restrict buyers to add new Purchase order lines if the PO is linked to a PRSummary: how to restrict buyers to add new Purchase order lines if the Purchase order is linked to a purchase requisition Content (please ensure you mask any confidentia…
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PR/PO Approval via Rest APISummary: PR/PO Approval via Rest API Content (please ensure you mask any confidential information): User wants to route Purchase Requisition and Purchase Order Approval …
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Redwood PO Process Requisition Module: Publish Action does not Display Staged DocumentsSummary: In the Redwood PO Process Requisitions module, when a requisition is staged and “Publish” is selected, according to Oracle documentation (https://docs.oracle.co…
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How to handle reusable itemsSummary: An Item is procured in the organization and will be using the same item repeatedly. How to handle the reusable item in Oracle. Content (please ensure you mask a…
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Error" Sold to legal entity is not valid " while creating order from Process requisition RedwoodHello everyone, We are currently facing an issue with the Process Requisition (NEW). Our structure includes one procurement BU and one requisition BU, with multiple loca…
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Ability to add a new PR line with to an already existing PO line in Oracle cloudThe requirement we have is to have the option to add a new PR line to an already existing same PO line, without creating a new line.
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How to approve the technical scoring only in sourcing.Summary: How to add an approval cycle for the technical evaluation only in sourcing. Content (please ensure you mask any confidential information): have a case where the…
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Is it possible to ask a specific supplier to edit their responses after closingSummary: Open a new round exclusively for the commercial stage for specific suppliers, without affecting or losing the existing technical scoring or requiring rescoring.