Requisition Processing
Discussion List
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How to default a Requisition Line DFF value based on the selected Item during Requisition creation?Summary: The requirement is to automatically retrieve the most recent Purchase Order quantity for the item chosen while creating the Requisition. Content (please ensure …Raoof Ahmed 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
25C RSSP feature testing Use Lead Times to Determine Delivery Dates for RequisitionsHi, I have a question regarding the 25C feature - Use Lead Times to Determine Delivery Dates for Requisitions. https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/ss…Kathir Appavoo 162 views 16 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Attachments are Missing in the Requisition Email NotificationsSummary We found that Attachments are missing in Requisition approval email NotificationsContent We found that Attachments are missing in Requisition approval Email Noti…Srikanth Raavi 346 views 15 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to manually assign purchase order number during Process Requisitions?Summary: Is it possible to manually assign purchase order number during Process Requisitions? Content (please ensure you mask any confidential information): Hi Experts, …
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Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it… -
Does cancelling a requisition release the funds back to the cost center.Hello, We have a user who created a requisition, and it was turned into a PO. The user then cancelled the order. She selected Cancel Requisition from actions. The PO loo… -
Redwood RSSP Procurement How can we add Requisition Summary Text without completing project details?Summary: In order to enter the Description text in the Requisition Summary screen, you need to enter project costing information in full. However, if you have multiples …
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How to allocate expenses to multiple combinations on PR and PO?How to use procurement purchase requestion OR purchase order to allocate expenses to multiple cost centers from the same lines (Distributions)? in payables we have distr…
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RSSP - Tax Classification Code Value Selection Not Updating Tax Amounts in Requisition CartSummary: When a user selects a value within the Tax Classification Code (for example standard at 15%), the values for the tax amounts in the Requisition Cart do not upda…Sharne Thysse 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we associate consignee agreement number in the requisitionSummary: Can we associate consignee agreement number in the requisition Content (please ensure you mask any confidential information): Can we associate the consignee agr… -
Error when editing Requisitions from interface in RedwoodSummary: Interfaced requisitions are erroring when we try to edit them Content (please ensure you mask any confidential information): We are testing Redwood with our int…
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Issue with Creation of Purchase Requisition from Min-MaxSummary: Hello Experts, We are working on getting Purchase Requisitions created from Min-Max. We have set Min-Max parameters at item level, replenishment as supplier. Se…
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How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? …
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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Negotiation Invitation Email links are not working for supplier in procurementSummary: When the supplier receive the negotiation email (Action Required: You Are Invited to Negotiation RFQ000028) When the supplier try to click the link Accept invit…
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How to deploy changes in RSSP PROD using VBS?Summary: Hi Oracle experts, I need your insight regarding the visual builder studio (VBS) if this is available in Production instance. We have successfully made our cust…
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Requisition Moved to Next Approver Without Visible Approval (Missing Checkmark)A PR (Purchase Requisition) has advanced to the next approver in the approval workflow, but there is no indication (no checkmark or "Approved" status) showing that the p… -
How to ensure PO amount matches the invoice amount incase PO is not fully billedSummary: Business has many PO's which will not be invoiced completely. Their expectation is that when they close the PO, PO ordered amount should refekct what is being i…
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Ability to use Pricing UOM as Secondary for DropshipWe are using Dual UOM items (Primary is CASE and Secondary POUNDS). Pricing UOM is Secondary. When we are manually creating Purchase Order - Pricing UOM in Purchase Orde…ShankarPadidh 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Is the status "Order Processing" in Redwood (Manage Requisitions) 25D new?Hi everyone, I’ve noticed a new status called “Order Processing” appearing in the Redwood Manage Requisitions screen. Can anyone confirm whether this is a new status int…
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Punchout Requisition not defaulting source agreementSummary: While raising requisitions from a punch-out catalogue which has backing agreement in where autogenerate PO is selected as yes, the approved requisitions are not… -
how to reprocess reinstated requisition lineSummary: I have an approved requisition and associated po is also approved. Later one PO was cancelled and flag 'cancel unfulfilled demand'=N. How to autogenerate the PO…
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Outside Processing – Edit Request Delivery Date on RequisitionHello everyone, We would like to edit the Request Delivery Date in Outside Processing. We’ve found that in Outside Processing when the Purchase Order (PO) is not created…
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Why audit report shows incorrect data if user makes changes to Approval tasksSummary: Audit Report shows incorrect user data if any user makes changes to Procurement Approval tasks from Setup & Maintenance Content (please ensure you mask any conf…