Requisition Processing
Discussion List
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Suggest Alternate Suppliers in Staged Documents Using AI - Rating colorHi all, Re the 26C feature: Redwood: Suggest Alternate Suppliers in Staged Documents Using AI The feature works fine, but I noticed the Confidence Rating color depends o… -
How to do expense item Put away scenario Oracle CLoudI need to do put away scenario for expense item. I created PO and set receipt routing as Inspection required not sure if this is right setup . Can anyone help how to Put…
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Purchase Orders Skipping SequencingSummary: Some of the PO numbers keep skipping, I tried indexing, but it only seemed to resolve one set of skipped POs. Any ideas? Content (please ensure you mask any con… -
Create own search selection tiles in Redwood Process Requisitions (New) And Redwood Purchasing (New)Summary: Can you create your own search tiles above the search on Redwood Process Requisitions (New) And Redwood Purchasing (New)? Content (please ensure you mask any co…
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How to restrict the user to only manage and view his Purchase RequisitionsWe are using new RSSP, and we notice that when granting the seeded roles to the user as (Procurement Requester, Advance Procurement Requester, Employee), and no custom r…Ahmed Sameh Mohamed 42 views 9 comments 0 points Most recent by Manish_Sharma Self Service Procurement -
PO from Agreement doesn't inherit custom header DFF valueWhen a Purchase Order is automatically generated from a Purchase Agreement, a custom header-level descriptive flexfield (Global Segment on PO_HEADERS) keeps the value th…
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Smart forms not showing in redwood, but showing on classicHello, Smart forms not showing in redwood, but showing on classic. Please help. Thanks, Elia -
Can the PR number be generated upon submissionSummary: Client is requesting the PR to be generated upon submission so the numbers can generated can be monitored for audit purposes. Content (please ensure you mask an…
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Requisitions linked to an active Negotiation can still be updated at the requisition levelRequisitions that are already linked to an active Negotiation can still be updated at the requisition level using Withdraw & Edit. By contrast, PO-linked requisitions au…Jiony M 39 views 8 comments 0 points Most recent by Raja SCM and Maintenance Consultant Self Service Procurement
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Oracle Fusion BPM Worklist approval notification via Microsoft Teams — is it possible?Hi everyone, I'm working on a improvement request (ticket 1561936) for an Oracle Fusion Cloud customer using the Procurement module. The goal is to allow approvers to ap…Beatriz Vilarino 25 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Make Item Number Visible on Redwood Requisition LinesSummary: Seeking a supported method (via VBS or Business Rules) to expose the Item Number column on the Redwood Self-Service Procurement Requisition Lines table, prevent…
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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 1.7K views 42 comments 0 points Most recent by Ivo Tamahkyarov Self Service Procurement
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Unable to receive Email reminders for PR and PO approvalsSummary: Users are currently receiving bell notification reminders for PR and PO approvals. However, the business also expects to receive email reminders, as this would …
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Redwood - Not able to change the Destination Type in "Enter Requisition Line" pageHi All, When I navigate to "Enter Requisition Line" page (Redwood page - RSSP) and provide an Expense Item, the destination type doesn't update automatically, also user … -
How to Prevent the PO Total from Exceeding the PR Total While Allowing Changes Between PO Lines?We have a requirement to prevent the total Purchase Order amount from exceeding the total approved Purchase Requisition amount at the header level. At the same time, the…
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API for editing a PR in oracle fusionHello All, We are currently in the requirements gathering phase and would like to understand the API capabilities available for updating a Purchase Requisition (PR) in O…
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Negotiated_by_Preparer_flag is blank even if the field is enabled in smartformSummary: Only option to create PR is via Smartform. Smartforms has negotiated checkbox enabled in front-end, and this box is uneditable as per config. Usually, as part o…
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Not able to process the "Negotiation Required" Lines into Purchase Order in Redwood UISummary: We Created and approved a PR where at line level "Negotiation Required" checkbox is enabled. In Process Requisition Classic UI: In CUI, system is just showing t…