Create Requisition
Discussion List
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How can I use the same date as the “Requested Delivery Date” field as default for the “Budget Date”?Summary: How can I have the same date as the “Requested Delivery Date” field as the default in the “Budget Date”? Self-Service Procurement (Redwood page). Content (pleas…Aline Teixeira 72 views 14 comments 0 points Most recent by Geetu Bhadauria Self Service Procurement -
Quote to Requisition AI Agent: Unable to Edit LineSummary: We are unable to Edit Line for Requisitions created by Quote to Requisition AI Agent Content (please ensure you mask any confidential information): We have impl…
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Requisition Re-assignment when assignee is on vacationSummary Currently Vacation Rules are available for use in BPM/workflow. Is there functionality that would forward a requisition that is reassigned to a new preparer if t… -
Removing actions from requisitions in Draft statusHello, We are dealing with a useability issue in Redwood Self Service Procurement, where the 'Duplicate' and 'Cancel' actions are available and selectable when requisiti…Francisco Carrillo-Robles 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Additional Contact Email - Recipients not receiving any Email/NotificationsSummary: When creating a Purchase Requisition in Self Service Procurement-Supplier-Additional Contact Email, Added Recipients not receiving any Email/Notifications. We a…
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redwood purchasing term not having variableshi wanted to check if redwood terms page have same functionality like classic screen or not in classic we can add standard clause, non-standard clasue, enter variable ma…
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Is it possible to auto create a PO for non catalog PR?/Summary: The business is requiring to auto generate a PO once the PR is approved. Is this possible? Content (please ensure you mask any confidential information): The b…
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Disable Purchasing Only For Specific Inventory OrgSummary: Hello, We would like to know how the inactivation of an item reference to an inventory organization impacts the ability to purchase this item from said inventor…
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BPM workflow attribute for account for Requisition and POIn the Requisition and PO approval, requirement is to trigger FYI notification based on the natural account segment value in the COA string. We have 8 segments in total …
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Requisition approval by account is ignoring the exclusion (?!) optionSummary: Requisition approval by account is ignoring the exclusion (?!) option Our requirement is to auto reject when a requisition has a PO category at the requisition …diego m schenquerman 11 views 8 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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Is it possible to default the Project Expenditure Org based on the Project Owning OrgSummary: When creating requisitions, users can add Project details. In our scenarios, only the Project Owning Organisation cost centre should be used as the cost centre …
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Is it possible to limit the number of requisitions that a user can create?Summary: The bussines want know if it is possible to limit the number of requisition that an user can create. They want to limit this to one requisition per month per em… -
Create requisitions for a large volume of data importSummary: We have a customer that creates requisitions that have about 30 lines with 12000 distirbutions (total divided in that 30 lines). Which tools Oracle suggest to u…Facundo Bodner 121 views 25 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Purchase Requisition approval is not being routed to the correct cost center managerHi, We are facing an issue where a purchase requisition submitted for approval is not routing to the correct cost center manager. PR is created with the Cost Center Valu… -
Requisition autoRejection Notification does not present correct Reason defined on the LookupsSummary: Requisition Rejection Notification does not present correct Reason defined on the Lookups In the lookup I configure the Lookup with "Auto Reject because the cat…diego m schenquerman 1 view 2 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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Why is 'Edit Requisition as Approver' functionality requiring req to go through approval again?Summary: We have enabled the ability to edit the requisition as the approver user. The expectation is that when the approver user edits the Req, they want it to move on …Farah Zekria 212 views 11 comments 1 point Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Suggested buyer mandatory not working when Requisition is submitted without savingWe have made Suggested Buyer mandatory through Visual Builder: 1- when we save the Requisition without populating the Suggested Buyer Field, a message is displayed stati… -
Duplicate PR still picks up end dated agreement lineSummary: Duplicate PR still picks up end dated agreement line Content (please ensure you mask any confidential information): Redwood PR's are raised against agreements. …
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Purchase Requisition currency conversion not applied in Draft; applied only after Submit – expected?Summary: Hi We are creating Purchase Requisitions in Oracle Fusion Procurement using REST API and passing the following on the requisition line: CurrencyCode = USD Conve…MayurM 28 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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general information from the product details on PR in fusion doesn't retrieve availabilitySummary: While adding item to the cart on purchase requisition page it retrieves blank on the "Availability" field Content (please ensure you mask any confidential infor…
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Is it possible to blank out the requested delivery date on a requisition?Summary: The goal is the remove/blank out any date in the requested delivery date on a requisition Content (required): Client does not want to auto populate the requeste…Oracle SCM SW 142 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement