Requisition Processing
Discussion List
-
Redwood Purchase Order Process Requisitions: Change Default Process Req Screen to Unprocessed LinesSummary: On the Process Requisitions (New) page (via the Purchasing module), the default filter is set to “All Lines”. When this filter is selected, the “Stage” icon doe… -
what role is required to create purchase agreement only in oracle fusion procurementSummary: The user want the role which grants them access to create or manage purchase agreement only. They do not want to add any Buyer or Procurement manage roles .As t…
-
Error "a person isn't associated with this user account', While creating Requisition.Summary: While creating Requisition I am getting this error "a person isn't associated with this user account'. how to fix this ? Content (please ensure you mask any con… -
Requisition Stuck when pending with an Inactive ApproverSummary: When a Requisition is raised and goes to a user for approval who is in inactive status in Oracle, the requisition gets stuck in that stage until it is withdrawn…Asutosh Mishra 12 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
-
Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch…User_2025-02-05-02-38-04-251 2.1K views 27 comments 2 points Most recent by Javier Zakzuk Purchasing -
Team Member able to select Orders to Receive that are not theirsSummary: On the new "My Receipt" page in Redwood we have a custom role assigned to a team member who is able to see orders that are not thiers. Could it be from any of t… -
Trigger approval flow for the increased dollar amount when split requisition in Process RequisitionSummary: Today in the PO module, users can split a requisition into multiple lines with different amounts. When the sum of the split lines exceeds the originally approve…
-
Fusion - SSP - Requisition currency does not default to the currency from suppliers siteSummary Is there a possibility to default the currency from suppliers site while raising requisitions?Content While raising requisitions in Self service procurement in F…User_2025-02-04-20-32-30-771 347 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Some item description or category assigned to different Procurement BU during creation of PO.Summary: Some item description or category assigned to different Procurement BU during creation of PO. Here are the scenarios: 1. The PR has two lines. Line 1: ABC Item …
-
Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas…Anil Nair 114 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas…Srinivas Reddy 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Consolidate PRs Across Multiple BUs & LE into One PO While Maintaining Decentralized P2P?Hello Community, We are looking for guidance on how to achieve the following business process in Oracle Fusion Procurement and Financials. Business Requirement Our clien… -
How to configure auto approval rule in first responder wins stage for RequisitionsSummary: How to configure requisition rules in first responder wins stage when both approval and auto approval is required at same stage? Content (please ensure you mask…
-
Redwood:Problem with L/R scroll bar on Process Requisitions screenSummary: When using the Redwood Process Requisitions screen, the bottom of the screen with the options of Requisitions, Staged Documents and Action status is covering up… -
is it possible to change supply source in a requisition from the buyer's perspectiveSummary: Is it possible for a buyer in the process requisition screen to update the supply source "supplier" to "inventory" in case a requester creates a requisition to …Luis Herrera 12 views 1 comment 0 points Most recent by Saravanan Veeraragavan Self Service Procurement
-
Buyer name is not defaulting from the BPASummary: Buyer name is not defaulting from the BPA. Content (please ensure you mask any confidential information): We have updated default buyer eg "ABCD" in configure p… -
Functionality to Create Agreement or Contract from Purchase requisition ?We have a requirement to enable users to create Agreements or Contracts directly from a Purchase Requisition within the system. The intention is to streamline the procur…