Requisition Processing
Discussion List
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View Requisition Lifecycle Information (Transfer Order)Hello. Can you help me with this case please. I made an internal purchase request; it generated a transfer order which was successfully dispatched. When I try to view th…Johanny Urrea 14 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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-Process Requisition Page- Saved search disappearingSummary: We are at 26A. As a buyer I am creating personalized search at Process Requisition Redwood Page. If I login back after some time, my saved search disappearing e… -
The additional lines information column is not displayed in “Process Requesition” in REDWOODSummary: It is necessary to be able to view the additional information (row-level attributes) on the “Process Requisitions” screen in REDWOOD, since it was visible in th…
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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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Unable to Navigate back when viewing invoice through Purchase Order Lifecycle InformationSummary: Unable to Navigate back when viewing invoice through Purchase Order Lifecycle Information Content (please ensure you mask any confidential information): Hi, A b…
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26B AI Agents in Guided Journeys – Possibility of Unified / Orchestrated Agent Experience?Hi Oracle Community, Oracle introduced three AI agents under Self-Service Procurement additional to RAG agents: AI Agent: Purchase Requisition Status Advisor AI Agent: Q…kubrail 9 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to find a draft PO efficiently after Publishing a staging documentSummary: In Redwood Purchasing, after you publish a staged document and if you don't click right away the hyperlink View Purchase Order, it is a quest to find the draft …
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Redwood: Update Requisition Lines from a Catalog When Processing Lines as a BuyerSummary: When is Ability to replace PO line from smart forms planned for release? 26A release note says that below is not supported. Please could we get an indicative re…
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Hi, has anyone been able to configure a punchout with Cisco?Summary: We are exploring the use of requisition Punchout functionality with Cisco but are having issues obtaining the required credentials. I am wondering if anyone els…
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Requisition to RFQ DFFSummary: We have a requirement to populate DFF from Requisition to RFQ based on the standard RFQ creation process using Process requisition from the Purchase order work …
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PR Status "Approved" vs "Delivered" When Related PO Lines Are "Closed"Could you clarify the status logic below? When all related PO are in "Closed" (no further fulfillment expected), why do the PR header and lines remain “Approved” instead…Reika Nishizaka-Oracle 54 views 18 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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how to change format of approval history in PR approval workflow mail same as POWe are in the process of customizing PR approval workflow template, where we need to display same format(look and feel) as PO approval template. PR Approval history PO A…Thanigainathan R 12 views 2 comments 0 points Most recent by Thanigainathan R Self Service Procurement
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Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl…Abhishek2005 1.4K views 36 comments 0 points Most recent by Alexander Herrera Self Service Procurement
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Unable to view CPA number in RSSP agreement LOVSummary: A new CPA was created and the ESS job, “Create Index Definition and Perform Initial Ingest to OSCS,” was run successfully. However, the CPA details are still no…
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Deriving Project Expenditure Organization from Requisition Charge AccountSummary: How is the project expenditure organization derived from the charge account on a purchase requisition? Content (please ensure you mask any confidential informat…
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when any buyer on leave can we set a back up buyer ex:PO generated through Min-max based on buyerSummary: when any buyer on leave can we set a back up buyer for PO generated through Min-max based on buyer assignment rules in Oracle cloud. If Buyer assignment rules d…Gajjala Nishanth 12 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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is it possible to hide certain LOV values from redwood page?Summary: Hi Guru, is it possible to hide some lov values from redwood page? we have this requirement from business to exclude direct item category from expense destinati…
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Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyerSummary: Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyer Content (please ensure you mask any confidential information): Some buyer takes…