Requisition Processing
Discussion List
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How to resolve error "A supplier is required for the supplier site or the supplier site is invalid.Summary: New supplier site was created and tag as Ordering and Remit, Purchasing and Pay as site purpose. The supplier and site is in active status. Existing purchase ag… -
Redwood update one-time location on Purchase OrderSummary: When trying to create a PO from document staging in Redwood, it generates an error for one-time locations. In Classic, it creates Ship-to location as "Multiple"… -
Cross validation rules applicability on Purchase requisition Redwood pageSummary: Hi, We designed CVR rules to prevent the creation of invalid account combinations (CCIDs) by restricting which segment values can be used together. The rules ar… -
Buyer Intervention for Emergency RequisitionsSummary: We have emergency purchase requisitions created through a smart form without any backing agreement. Once the requisition is approved, the purchase order is auto…SukumarKondaveti 11 views 2 comments 0 points Most recent by SukumarKondaveti Self Service Procurement
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Prevent Old Deliver-To Locations from Appearing in RequisitionsSummary: We need to replace existing deliver-to locations with new ones and eventually inactivate the old locations. However, we are unable to inactivate the current del…SukumarKondaveti 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Options for converting processed requisition to purchase orderHi All, Business Requirement: We need to find all the approved requisitions or req's in process requisitions screen which are entered in fusion UI and generate orders in…
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POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask …
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Single BU with Multiple Legal Entities - Supplier, Invoice and Payment Setup in Oracle FusionWe are implementing Oracle Fusion Cloud Financials for a client where the operating model requires one Business Unit (BU) and multiple Legal Entities (40+) associated wi…
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how to split schedules from PRSummary: how to split schedules from PR or is it applicable to split the line in PR each line has one schedule but when convert to po group the lines in one line and mul…
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How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 12 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Oracle Self Service Procurement Cloud: How do I default a specific Line Type on requisitionSummary: In EBS we had below profile options to default line types, could you please let us know what are equivalent profile options in fusion? POR: Goods Line Type. PO …Avinash Pandharkar-258044 81 views 6 comments 0 points Most recent by Sonya13 Self Service Procurement
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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 (…
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Supplier on Purchasing hold available for RequisitioningSummary: Supplier Site on Purchasing hold still available in LOV while creating Requisition. Content (please ensure you mask any confidential information): In the scenar…
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Unable to Edit Charge Account in Redwood Self Service ProcurementOur users are unable to edit the Charge Account in RSSP from the shopping cart, requisition header level, or requisition line level for all orders (project and non-proje…
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Why is my requisitions in redwood displaying approved and ordered for the same thing?Summary: Why is my requisitions in redwood displaying approved and ordered row? It sometimes displays like the image provided sometimes it doesn't duplicate the row for …
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Default Requisitioning BU on Process Requisitions PageSummary: Default Requisitioning BU on Process Requisitions Page Content (please ensure you mask any confidential information): We have only one BU which is both Req and …
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Do we have any AI agent in Oracle SSP that can give us PR summary in the PR Approval E-mail notificaHi Everyone, I wanted to check if anyone has implemented or come across a solution for generating an AI-based summary of Purchase Requisitions (PR) in approval email not…Meghraj Waghmare 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement