Requisition Processing
Discussion List
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Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor… -
I would like to view the status of all orders at a glance.Summary: To manage the overall order status, is there a feature that allows us to view all necessary data—such as current order backlogs and pending requests—in a single…
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Can we default destination type as "Inventory" while creating a RequisitionSummary: Hi Team, We have a requirement where the User wanted to Default the Destination type as "INVENTORY" for the Requisitions but doesn't want to it manually by chan…
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PAR Requisition not created at status IncompleteSummary: For Min Max planning replenishment process we have the "INV_MINMAX_REORDER_APPROVED" inventory profile option allowing us to set the status of the purchase requ…
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Branch and departement Attributes as input source in TAD Accounting Rules setup Charge AccountSummary: we have 2 segment in COA structure one for branch and other for Cost Center or department ,try to setup charge Account rule based on segmentation for branch(loc…
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How to default charge account from costing of the departmentsSummary: Hi All, While creating requisitions charge account is defaulting from the default expense account added at employee level. Our client is having the requirement …
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Can we make Suggested Buyer from BPA Defaulted In Requisition?There is requirement from Business, they wants to default the Suggested buyer in Redwood Requisition while creating Req through Enter line with BPA Item.Chandan Kr 42 views 5 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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RSSP - BPA Requisition -Need to edit line(s) quantities without the selected ones from being removedSummary: Searched BPA number and lines come up in the table view which is established as our default. Checked multiple lines to be moved to cart but when I adjusted the …
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Is there a way to communicate notes from OSP Operation to buyer in procurement?Summary: When performing an OSP operation (and no Blanket Purchase Agreement is set up) the operator executing OSP transaction might have technical notes that the buyer …
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Not able to enter requisition LineContent Hi All, I get this error when I want to enter a requisition with an item that have the source type = "Inventory" : An error occurred while retrieving the transfe…
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Redwood PO - Requisitioning BU filter showing options that are not BUs?Summary: On the Redwood PO and Process Requisition screen, there is the Requisitioning BU filter dropdown. In the dropdown, we are getting more results than our Business…
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Unable to create receipt through Confirm Receipt Email Notification to PO RequesterSummary: we are unable to create receipts through confirm receipt email notification where we have the button. ( receive in full / receive upto invoice / didn't receive …
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Expose Item Number 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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How to rename a field/Label name in New Redwood Purchase Requisition page?How to rename a field/Label name in New Redwood Purchase Requisition page? how to achieve this can you please guide.
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Can be clear the default 7 days for Requested Delivery Date from Requisition creation screenSummary: Business would like to delete the current default date which is 7 days from the Requested Delivery Date during the requisition creation. Requested Delivery Date…Kunal Chanchal 12 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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When will oracle discontinues supporting classic PO, Process Requisition and Purchase Agreement UI?It is understood that Oracle is mandating migrating all procurement pages to Redwood UI. Is there any guidance provided by oracle on support of Classic PO, Process requi…
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Unable to create RFQ from PR in Process Requisitions pageSummary: Hi, I have create a PR which is in approved status. Now I move to Process Requisitions page where I am able to see all 3 lines of PR. When I add all 3 lines to …