Requisition Processing
Discussion List
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Which Procurement Business Unit will my requisition be processed in?Summary Which Procurement Business Unit will my requisition be processed in?Content What is a Procurement Business Unit? A business unit that will procure the goods or s…Sathish Jackson Putti Vincent 685 views 6 comments 11 points Most recent by AndresGlz2109 Purchasing -
How to setup shared service business unit in PurchasingSummary: Content (required): When I am creating a requisition in BU A, I want it to be procured by either BU A or BU B and hence my expectation is it (Requisition create… -
Back Dated receipt creation using work confirmationSummary: We are using Work Confirmation to create receipts for Complex POs. But when creating work confirmations, there is option to specify back date (Received on). But…
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Can we prevent the Header description for the Req from flowing as the description of PO LineSummary: Currently out of the box behavior is that the Requisition header description is flowing as the description at the PO line level. Our Client Business doesn't wan…
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We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals.Summary: We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals even if that user don't have a approval notification transac…
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Requisition is not available in Process Requisition or Requisition Lines in PO Document BuilderSummary: I have run diagnostics for a PR: Requisition Not Present In Process Requisitions, because the PR created is not showing in Process Requisition Page in Purchase … -
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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Can we set check point to control PR total amount greater than or equal to total PO amount?Summary: Can we set check point or approval rule to control PR total amount greater than or equal to total PO amount? Content (please ensure you mask any confidential in…
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How to reassign a PR to same buyer but at different procurement BUSummary: Example: PR-001 is auto assigned to buyer-A at procurement BU1 through buyer assignment rules, we want to ressign the same RR to same buyer at Procurement BU2, …
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Workaround for Splitting Requisition Lines When Budgetary Control Is EnabledWe have budgetary control enabled in our requisitioning business unit, and we've observed that we're unable to split requisition lines while processing them into purchas…
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Is it possible to display specific context segements when create POSummary: We have global header DFF with context segement We want to disply only specific context segements which user required to enter it when create PO from Create ord…
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Which agreement PO will consider (old BPA or New CPA)Hi Team, We have a scenario where in there is 1 local BPA which was about to end date, end user created PR and the PO has been generated. On PR we can clearly see the lo…
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Oracle system performance after enabling the profile value related to validation at DFFSummary: we have enabled a Administrative Profile value = ORA_FND_FLEX_GROOVY_RESTRICTED to "NO" so that we can write global segment validation for a DFF. attached scree…
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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 32 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to process the Requisition via document builderSummary Unable to process the Requisition via document builderContent Hi, Trying to process the requisition via document builder receiving below error,Please assists Req…
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When clicking on 'Purchasing' under Procurement, the open page closes itself while trying to open.Summary: Hi Team, Enabled "Purchasing" Redwood screen tile in the Sandbox Structure, by updating the "Show on Navigator" and "Mobile Enabled" to Yes. We are able to view…Mouna Das-Oracle 22 views 7 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Multiple requisition Lines in Staged Document Generated through Redwood Process Requisition Page.A single line in the requisition is appearing as multiple lines in the staged document created through the Process Requisition (New) redwood page. Could someone provide …
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Oracle fusion PurchasingDear Team, I have a two scenario 's as below ,kindly go through and give your comments, 1.I created a blanket purchase agreement with option enabled "Automatically gener…
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How we can add a new value to the "Urgent" List of Values (LOV) at the line level of the PRSummary: I want to add a new value to the "Urgent" List of Values (LOV) at the line level of the Purchase Requisition (PR). Can you please advise how this can be achieve… -
Is there a way to Opt-out of the Purchase Order Highlights Generated by AI?Summary: Is there a way to Opt-out of the Purchase Order Highlights Generated by AI? We see it is enabled when we enable the RSSP, but the documents do not clearly state…
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How Oracle Business Network connection to dev instanceHi Oracle Expert, We are doing some testing on setting up new punchout supplier. We are testing new punchout transaction in testing instance like dev2 and dev3. However,…
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Receipt Based on Quantity for POSummary: We are unable to receipt the PO based on amount. We are only able to enter the quantity. Can you please help me with how to enable receipting based in amount in…
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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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Unable to search by Tax Registration Number to add a supplier to a RequisitionSummary: Currently when creating purchase requisitions, our organisation is unable to search to via the Tax Registration Number to add a Supplier to a Requisition. This …
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Clarification on REST API for Reassigning Requisition Lines to a new buyer?Hi All, Could you please confirm if there is any existing or upcoming REST API planned to support reassigning a specific requisition line to a new buyer? I noticed that …
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Procurement Policy advisor agent providing incorrect responsesSummary: Procurement Policy advisor agent providing incorrect responses Content (please ensure you mask any confidential information): Whenever we ask the agent with que…
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Reassigning of RequisitionAutomatic assignment of purchase requisitions from one buyer to another buyer if any buyer is on vacation
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SPlit lines on Redwood Self Service ReceivingHow to split lines into multiple on Redwood Self Service Receiving? I dont see that option there in Receive With details, neither in Receive now button.
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How can we prevent a PR from being submitted if the PR qty exceeds the BPA limit?Summary: If we submit a PR against a BPA, and the PR quantity exceeds the BPA quantity, we aren’t notified of failures until the PO stage. Similarly, no one receives a P…