Requisition Processing
Discussion List
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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… -
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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Should "Notes to Supplier" entered in RSSP appear on the PO?Summary: When creating a requisition via a Smart Form, we have entered a note in the "Note to Supplier" field. This appears on the requisition under "View Line Details".…
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Need to know from which release the procurement related redwood pages are going to be mandatory ?Summary: Hi Team, We have noticed that the following features in the 25B release are currently optional. We would like to know if these features will become mandatory in…
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When is redwood related 25B optional updates become mandatorySummary: We have noticed that the following features in the 25B release are currently optional. We would like to know if these features will become mandatory in upcoming…
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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…
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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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Redwood 25B - PO Requisition ERROR - The product fiscal classification isn't valid.This is a RSSP Redwood testing activity in 25A environment to validate one the feature in 25B is working fine or not. I tried to create a RSSP requisition in 25A under t…Kish_Hariharan 43 views 4 comments 0 points Most recent by RTI Avinash Pandharkar Self Service Procurement
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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 6 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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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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You can't request an internal material transfer for dual UOM-controlled itemsSummary: I am trying to create Internal Material Transfer using VBCS Excel plugin, i am getting the below error for the items where the item is enabled as Dual UOM. rest…
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can we make receipt if the PO is closedSummary: can we make receipt if the PO is closed Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable… -
Impact on Procurement modules after terminating HCM licenseWe recently moved out of HCM and do not subscribe to HCM anymore. We got a mail recently, unless we renew the Cloud Services within this retrieval period, following its …
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The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
Purchasing document approvals based on custom logicsSummary: Purchasing document approvals, Is it possible to Fetch approvers from a custom table with SQL based approval rule/condition Content (required): Hi, We are curre…
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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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Oracle Documents or manual-how BPA links to PRs links to POs links to invoices.Summary: Looking for Oracle Documents or manuals which explains step by steps how BPA links to PRs links to POs links to invoices., This is required to send to Business …
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How to find the Purchase Requisitions which are auto-approved?Summary: How to find the Purchase Requisitions which are auto-approved? Content (please ensure you mask any confidential information): How to find the Purchase Requisiti…
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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how to limit requisition Line type dropdown values to Goods and services only under New Requisition.Summary: We are unable to limit requisition Line type dropdown values to Goods and services only under New Requisition line page in responsive self service procurement. …sumit_wan28 38 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Request for PR Automation/Notification SetupSummary: Is it possible to configure the system such that an approved Purchase Requisition (PR) is either: Automatically cancelled if it is not processed into a Purchase… -
Can we enable advanced search for Deliver to location in responsive self service procurementSummary: In Redwood we can search by an individual category (‘location’ name – 90100, city or country) but cannot conduct and advanced search to allow additional search …sumit_wan28 23 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Implement Responsive Self Service Procurement My Receipts ( New)Hi Team, We have ran all the necessary setups for using the My Receipts ( New) Functionality with respect to Responsive Self Service Procurement. But we are never able t…
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Subinventory not automatically bring out together with Item selected?Summary: Subinventory not automatically bring out together with Item selected? Content (please ensure you mask any confidential information): Hi Experts, Please refer to…
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Accrue at receipt for destination type = WorkorderHi Team, My PO's are created from Maintenance management, which has destination type as "workorder" but i see that accrue at receipt is grayed out and default checked to…
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Approval rules for an approved purchase requisitionHello. How can I check the approval rules for an approved purchase requisition on the Redwood screen? On the document history screen, only the approver is displayed, not…
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Error on submitting PR for Blanket Purchase Agreement - RSSPHello, We are having an issue creating a purchase requisition for a Blanket Purchase Agreement in RSSP even though blanket purchase agreement is open and valid. Process …
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Why is the approval workflow status displaying differently in RSSP than SSP?Summary: Approval workflow accessed from RSSP do not use same verbage as SSP. Content (please ensure you mask any confidential information): When requisition approvals a…