Requisition Processing
Discussion List
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Redwood - Search and Process Requisition Lines functionalitySummary: Could you please let us know when the 'Search and Process Requisition Lines' functionality using the Redwood Page will become available? Is there a target relea…Jonalyn Macasabuang 31 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
RSSP - Viewing Tax Classification Code for approved or submitted for approval requisitionHi experts, I have searched the customer connect and couldn't find what I am looking for. Do we know whether currently or perhaps already in the future pipeline that wil…Edy Kurniawan 61 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition status shows cancelled by application instead user name who cancelledSummary: Requisition status shows cancelled by application instead user name who cancelled Content (please ensure you mask any confidential information): Cancel requisit… -
To display requisition header details in process requisitons pageSummary: User want to display requisition header details instead of requisition line details in process requisitions page Content (please ensure you mask any confidentia…
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Service client Purchase Order from a punchout is missing supplier siteSummary: When a service client BU creates an auto-generated PO from a Punchout catalog, the supplier site is missing on the PO. Content (please ensure you mask any confi…Christophe Van herck 11 views 7 comments 0 points Most recent by Christophe Van herck Self Service Procurement
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Is there a report that will help business with get list of PO number, and corresponding detailsSummary: Do we have any Oracle fusion report that will help business user to get list of PO number, and corresponding requisition number, requisition line number, requis…
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Requisition header/Line/Distribution values to be populate as * (Required)In the current development system for the 25B release, we have selected the redwood SSP. However, while creating a requisition, we are unable to see any fields marked wi…Vasu Narravula 11 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approved RFQ Should not be sent automatically to Suppliers.Summary: Hello, Anyone has any idea if any setup or alternatives is available to prevent approved RFQs from being sent to suppliers automatically please ? If yes, kindly…
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What is the criteria for Requisition split into multiple OrdersWhere can we find out what is the what is the criteria for a Requisition being split into multiple Orders? We have two requisitions. Both of them have 2 lines. Supplier,…
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What is the difference between emergency purchase order request and urgent in RSSP?Summary: I would like to understand what each feature does in RSSP, emergency purchase order request vs urgent. What happens when each one is selected? In what scenarios…
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Procurement Requisition routing workflow for approval - Fixed AssetsOur Requisition workflow includes routing to our fixed assets team if a line on the Requisition matches any of our fixed asset categories. This is working well, however,…
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POs created automatically from PRs released from Planning/Supply Chain Orchestration are not bypassHi Experts!, Purchase orders created automatically from purchase requisitions released from Planning/Supply Chain Orchestration are not automatically approved, they go t…
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How to do expense item Put away scenario Oracle CLoudI need to do put away scenario for expense item. I created PO and set receipt routing as Inspection required not sure if this is right setup . Can anyone help how to Put…
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do we have an option to edit prices on punchout PO if it is received partially/fully.Summary: There is a setup which allows to update prices even on fulfilled orders but it is done at global level which means all the POs could be edited and not just one …
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Error while submitting Requisition via Rest APIThis process was working fine till today. But since the morning we are noticing Requisitions are failing from being submitted for Approval with the error below: The Foll… -
Identify Receipt Date and Transaction Date for POSummary: We have a Business Case wherein all Expense Receipts are being done under My Receipts and some of these Receipts are backdated. So, the Receipt maybe entered in…
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Blanket Purchase Agreement Order Creation OptionsSummary: We are currently exploring BPA options and are looking for documentation on the various order creation options and what the different selections mean. Content (…Rachel Black HM 12 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Purchase Requisition preapproval stage orderSummary: Can the PR "Header Preapproval Stages" be modified so they are considered in a different order during the approval process? We need the "Preapproval Header Hier…
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How can we restrict the decimals in the quantity entered in a Purchase Order lineSummary: We have a requirement where we need to restrict the number of decimals while entering the quantity in a Purchase Order line. Do we have any option to restrict t…Praveen Kumar HCM 11 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Supplier Management
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Setting up Centralized Procurement in mixed modeSummary Setting up Centralized Procurement in mixed modeContent We are following a mixture of the Decentralized model and Centralized Sourcing so that the buyers can gai…
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redwood self-service procurement charge accountRedwood self-service procurement charge account is not being derived even if the mapping sets are working (in the old UI). Here I have done the requisition preference to…
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PO punchout configuration for Oracle internes Webshop for demo purposes without external supplierSummary: We want to showcase the punchout functionality without involving any external supplier at this stage of the project. I remember from past experience there is an…
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Redwood Self Service Procurement is not working getting errorSummary: Hi All, We are facing issue Self Service Procurement is landing to error . PFA of the error snap. The requisition page is not opening .we i tried opening it giv…