Requisition Processing
Discussion List
-
PO,BPA,CPA is missing under Procurement Business Functions Document Types SectionSummary: We couldn't find PO,BPA,CPA details under Document Types Section from the configuration Task Configure Procurement Business Function Content (please ensure you … -
Type of Order showing different values in Manage Shipment Lines compared to the source requisitionSummary: Type of Order showing different values in Manage Shipment Lines compared to the source requisition Content (please ensure you mask any confidential information)…
-
how to make default "negotiated "check box enable using visual builder for smart forms ?Hi Team, @Michael Gibby - Huron Consulting Group Could you please confirm whether there is a way to default the Negotiated checkbox through Visual Builder Studio (VBS) f…Vasu Narravula 34 views 1 comment 0 points Most recent by Valentina Kashnitskaia Self Service Procurement
-
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… -
Notification to Requester/Preparer if Buyer return the Requisition LineSummary: Requester/Preparers are not getting notified if Buyer return the requisition line from process Requisition UI. Right now, only requisition line /header status i…Himanshu_Sharma_BSL 96 views 3 comments 0 points Most recent by Kathy Myers-Oracle Self Service Procurement -
26C View Punchout Cart and Additional Details During Shopping cXML is not displaying correctlyAccording to the 26C readiness notes, after punching out and returning to the shopping cart page, select the View Punchout Cart action, I should be able to View Punchout… -
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…
-
Notifications generated in Fusion Self Service ProcurementSummary Notifications that are generated in Fusion Self Service ProcurementContent All I have received some queries periodically from customers about what notifications …Ashok Sriniva-Oracle 277 views 24 comments 11 points Most recent by Prachi_Vish Self Service Procurement -
What do ReqStatusFYI, ReqWithdrawnFYI, ReqLinesCancelledFYI BPM tasks do and how to edit them?Summary: In the BPM Worklist, the following Purchase Requisition FYI tasks are configured: ReqStatusFYI, ReqWithdrawnFYI, ReqReassignedFYI, ReqReturnedFYI and ReqLinesCa…
-
What do ReqStatusFYI, ReqWithdrawnFYI, ReqLinesCancelledFYI etc BPM tasks do and how to edit them?Summary: In the BPM Worklist, the following Purchase Requisition FYI tasks are configured: ReqStatusFYI, ReqWithdrawnFYI, ReqReturnedFYI, ReqReassignedFYI and ReqLinesCa…
-
Requester name does not copy while duplicate line in requester initiated change orderIn redwood requester initiated change order while line duplication most of the information gets copied but requester information stays blank and this is causing issues a… -
Redwood Process Requisitions -how to hide the Sourcing Method fieldOn the Redwood Process Requisitions page, in the Sourcing Details region of a staged document, we need to hide the Sourcing Method field. The field isn't relevant for ou… -
How to hide the 'Reason' field in Reassign Lines Popup Process Req Redwood ScreenSummary: Hi, I am unable to find the VBCS config for this field, is it available? It is not required for classic: Content (please ensure you mask any confidential inform…
-
How to create a PR automatically from CPA without providing agreement number in requisition screenSummary: We have a business requirement to create PR linked to CPA without providing the agreement number in requisition page. How to create this and what are the setups…
-
Payment Term on Purchase OrderSummary: Created a Purchase Requisition with 2 lines: line1- referring a BPA-1 with payment term of Net 45 line2-referring a BPA-2 with payment term of Net 30 Supplier/s…