Requisition Processing
Discussion List
-
Purchasing PR/PO Rest API AccessWe are using PR Rest API to fetch Requisition data We have provided below roles to User Procurement Requestor Procurement Preparer User has been assinged access to BU Wh…Rahat Jabbar 18 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
PR Redwood Notification Style Issue After CustomizationSummary: Dear Oracle Experts, Earlier, when we were creating PRs, the PR notification style was showing as Classic even though Redwood was enabled. To resolve this, I ra…Irfan 49 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
How can I remove the visibility of some purchasing line types?Hi , i want remove the visibility of some purchasing line types . In particular in this task : I want remove the line types : Fixed price Services and Rate Based Service…Michela A. Morgillo 23 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisitions linked to an active Negotiation can still be updated at the requisition levelRequisitions that are already linked to an active Negotiation can still be updated at the requisition level using Withdraw & Edit. By contrast, PO-linked requisitions au… -
How to send a copy of cXML to supplier (Direct punchout) not OBNSummary: We receive a successful connection when setting up the PO but when we send it to the supplier. They can see the request but not a valid PO request and we need t… -
Can pending approval PR status be duplicated by requester?Summary: Client wants to know if pending approval PR status can be duplicated by requester Content (please ensure you mask any confidential information): Version (includ… -
Redwood - Can we create a rule with a SQL query? We need to sum multiple Requisition amountSummary: Can we create a rule with a SQL query? We need to sum multiple Requisition amount. We have a situation where we want to create a rule where system can sum mulit…diego m schenquerman 36 views 4 comments 0 points Most recent by diego m schenquerman Self Service Procurement -
Looking for requisition approval solution that enables line manager hierarchy without job levels.Summary: We are looking for a requisition approval solution that enables a line manager hierarchy approval but without using job levels. We have successfully managed to …Arghadeep Kundu 14 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Make the AGM entry field mandatory on a Smart FormWe are trying to figure out haw to make the Agreement field on a request form Mandatory. We have several Smart Forms/Requests forms that are to be used for requests for …Neil Davies 29 views 4 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
I want to make two Descriptive Flexfields requiredSummary: Hello I want to make two Descriptive Flexfields required based on certain conditions, but in VBS I’m not able to see separate fields for those DFFs. How can I m…Navindya Dewmini 25 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
New Confirm Receipt functionality doesn't seem to be workingSummary:I have been testing the new Confirm Receipt functionality which according to the IA and supporting documentation, should be working in DEV5 given the deployment …Mairaj 122 views 6 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Automatically derivation of dependent value set value in a Requisition Distribution DFFSummary: Our customer uses Oracle Self-Service Requisition to create and manage their requisitions. At the requisition distribution level, it was created a DFF_1 so that… -
How to identify a requisition lines if negotiated flag is checkedSummary: Content (please ensure you mask any confidential information): We have some requisition where users checked 'Negotiated' which they shouldn't. This has created … -
Customers want to check the negotiation status on the purchase requisition screenSummary: We are using the procurement module. When we create a purchase requisition or quotation request, is it possible to check the status "requesting quotation" on th…RwNishida 14 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement -
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… -
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 17 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… -
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 126 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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… -
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… -
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 … -
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… -
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 5 views 2 comments 0 points Most recent by Mohammad Hussein Self Service Procurement -
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… -
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 37 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 44 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
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… -
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… -
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… -
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…