Requisition Processing
Discussion List
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Purchase Requisition approval via rest apiSummary: Purchase Requisition approval via rest api Content (please ensure you mask any confidential information): Ex: Purchase requisition has 3 level approval. Once PR… -
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…
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25C New CPAs Not Being IndexedSummary: It appears that new CPAs created in a 25C environment are not being indexed. When I tested new CPAs in a 25B environment, they were indexed over night, but not … -
Editing a Requisition in RSSP is causing the source Agreement to be removedWhen creating a Requisition and either using the Save for Later function or submitting it for approval, then returning to the Requisition later and either editing the Dr…MechelleTiffany 31 views 4 comments 0 points Most recent by MechelleTiffany Self Service Procurement
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Allow Multiple Legal Entities on a Single Purchase OrderSummary: Allow Multiple Legal Entities on a Single Purchase Order We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country …
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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…
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Split Option is greyed out in Process requistion workarea,Budget control is enabled at PR/PO level.Summary: The split option is not available for Budget control enabled PR/PO Content (required): Need the Technical reason behind this restriction of feature for Budget c… -
Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…
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Restrict buyer from editing the PO lines during "Process Requisition"Summary: Can Oracle restrict buyer from editing the PO lines during "Process Requisition". The problem we are facing is that non-catalog requisition raised for $1000 and…
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Unable to change PO Line Item Price derived from PRwe are trying to update Item Price for a PO Line which has been created through PR. PO is in incomplete status and we are getting below error while trying to change the …
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Editing the PO Variance Account on the Purchase OrderSummary Can we manually edit the variance account while creating the purchase orderContent I would like to if there is a way to manually edit the variance account on the…
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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 the same BPA line for an Item be used for different Purchasing Line Types Automatically?We have a BPA for Line Type as Goods for items with all the required details and it works fine whenever a Requisition is created for the same line type. It automatically…
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Getting Error when trying to Process Requisitions.Summary: Getting Error when trying to process Requisitions in to Purchase Order from Process Requisition page. This message pops up from time to time, sometimes able to …
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Nowhere to view approval workflow requisition change orderSummary: Currently there is nowhere for requesters to view the approval workflow on a change order through the requsition tile. Is there a target for when this will be a…
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I am not able to see Process Requisitions (New) tileSummary: We are not able to see the feature "Redwood: Search and Process Requisition Lines using a Redwood page" on 25A. Also the profile option is also not visible. Con…
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Assign Suggested Buyer on Smart Forms and Noncatalog RequestsSummary: We are experiencing challenges with enabling specific features from the 25B release using VBCS. Our main issues involve the inability to locate the options nece…Phani Surya Kiran Arveti 31 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does Configure Approval Rules for Purchasing Doccuments Using Mapping Sets work for requisitions?I have setup the mapping set feature from 24C for PO's and there it is working as expected. For requisitions it is not working because the MappedApprovalAttribute1 is no… -
Context Value POR_Requisition is not in the list of values.Summary: Dear all, Kindly note that when we are creating a requisition we have this error : "Context Value POR_Requisition is not in the list of values." please advise. … -
Turning off "Autogenerate orders from requester-negotiated requisition lines" setting implicationsSummary: My client reported that purchases from a supplier auto-generated requisitions and submitted POs for approval. Upon further research, we discovered that the asso…
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Unable to create PR Using Public Shopping Lists In Redwood Self Service Procurement.We are unable to create PR Using Public Shopping Lists In Redwood Self Service Procurement Error : The item isn't valid. (POR-****) Details: The item must be defined in …
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Staged Requisition document- How to add comments to Staged Document Lines before PublishSummary: We want to add comments to the 'Staged requisition Lines' . is there any field the buyer can add before they are ready to Publish Content (please ensure you mas…
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Is it possible for an Attachment to a Requisition to be attached to the PO?Summary: Client would like to have any attachments to the Requisition be attached to the PO automatically when it is created. They ultimately would like the attachment t…
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Deep link for Purchase Requisition ApprovalWe're building a Digital assistant from where the user has to be taken to Purchase Requisition Approval page on clicking a hyperlink. Is it possible to have deeplink or …
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Is it possible to add an "export to excel" action via visual builder in the responsive UI?Summary: In the classic SSP UI we have added "export to excel" actions to the Receipts and Invoices tabs of the requisition lifecylce page through a page customization. …
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Count for User Created WatchlistsCan a count be enabled for user created watch list? Users are creating saved searches in the Process Requisition lines task screen in the purchase order Module to manage…
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ONE TIME LOCATION is not populated in attribute1 for POR_ONE_TIME_LOCATIONS TableWe came to know that one time location address is earlier stored in attribute1 of POR_ONE_TIME_LOCATIONS Table. Our PO PDF report uses this column to populate one time a…
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Staged Documents- How to choose Multiple options in filters ?Summary: Staged Documents- How to choose Multiple options in filters? Specially we want to choose multiple delivery locations at one go. We have buyers who are responsib…
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How can we control BU access at Manage Buyer Assignment Rule setupSummary: Control BU access at Manage Buyer Assignment Rule setup Content (please ensure you mask any confidential information): How can we control the BU access for the …
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Buyer assignment rule based on DFF entry in requisitionSummary: Inquiry on Usage of Descriptive Flexfields (DFF) in Buyer Assignment Rules — Oracle Fusion Procurement We would like to inquire whether Descriptive Flexfields (…