Requisition Processing
Discussion List
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Cross validation rules applicability on Purchase requisition Redwood pageSummary: Hi, We designed CVR rules to prevent the creation of invalid account combinations (CCIDs) by restricting which segment values can be used together. The rules ar…User_BYQTE 24 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement -
Why can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th… -
RSSP - Can Retainage be updated by the requestor via PO Edit Order Change Order) ?Summary: Couldn't find if this was resolved. We are preparing to move to RSSP and need to know if retainage can default in on a PO is created off of a CCPA agreement if …
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Be able to mass Reject all the pending approval RequisitionSummary: We are using encumbrance and 1 months before the end of the fiscal year we want to Reject all the requisition to release the encumbrance funds. Is there any sol…diego m schenquerman 11 views 4 comments 0 points Most recent by Alex D-Oracle Self Service Procurement
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What are steps/recommendation to handle the post-acquisition supplier managementSummary: PO should be created with B supplier for goods belongs to A supplier. but billing should happen with only A supplier after post-acquisition Content (please ensu…
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User wants PR PO PA view only access, don't want create activitySummary: One of the user I need to give only view access for audit purpose like PR view and PO View and Purchase agreement view and he don't want to create purchase orde…
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Allow a Value of Zero for Amount-based linesSummary: Allow a Value of Zero for Amount-based lines is already in our Production environment before 26B Update. We can already enter Zero for Amount based requisition …
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Unable to Modify Requisition After PO Cancellation with Budgetary Control EnabledSummary: Hello, The scenario is the following: A Requisition was created and approved. After that, a Purchase Order was created from the Requisition and approved as well… -
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…Neeraj7777 343 views 4 comments 0 points Most recent by Jason Maen - BHE MidAmerican Energy Company Purchasing
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Redwood Purchase Order Page Redirecting to Supplier Portal Instead of Buyer UIAfter enabling the Redwood UI for the Purchase Order page, clicking on the Home Page / Purchase Orders navigation is redirecting to the Supplier Portal page instead of o…
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Buyer Reassignment Not Reflecting Immediately on Redwood Process Requisitions PageSummary: We have noticed that when a buyer is reassigned in the Redwood Process Requisitions page, the changes are not reflected immediately. Users are required to manua…
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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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Purchase Order Migration between Inventory Organizations and Deliver-To LocationsSummary: We are going to be creating a new inventory org in the Oracle Fusion instance and need to migrate the purchase orders between the instances as part of the migra…
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Requisition Header DFFs Not Exposed in Search Index for Redwood Process Requisitions Search ViewsWe are currently evaluating the new 26A feature: "Redwood: Configure Search Views for Purchase Orders, Purchase Agreements, and Process Requisitions" and are trying to u…Francisco Carrillo-Robles 26 views 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
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How can a procurement employee edit an existing requisition?Summary: Our University is turning on Redwood pages for Procurement. Our procurement department wants to be able to navigate to the requisition, edit a line, and have th…
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do we have an option to edit prices on punchout PO if it is received partially/fully.Summary: There is a setup which allows to update prices even on fulfilled orders but it is done at global level which means all the POs could be edited and not just one …
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Error when approving a PR via emailHello Team, A user faced an issue when approving a PR through email and the error is 'Your response to this notification was not processed. exception.code:31009 exceptio…User_9OHB5 48 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Workaround for Splitting Requisition Lines When Budgetary Control Is EnabledWe have budgetary control enabled in our requisitioning business unit, and we've observed that we're unable to split requisition lines while processing them into purchas…
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How can i get rid of Receiving quantity after PO is closed for receiving?Summary: I have primary UOM Bale and Secondary UOM as Kilogram, I raised PO of 100 Bales and 15000 Kilogram. At time of GRN my total GRN is for 100 Bales and 14000 Kilog…
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How can we have blank Business Unit that can act as a Procurement shared service centre BU?Summary: Oracle Document "Shared Service Centers Drive for Quality, Productivity Gains, and Cost Control" (January 31, 2023 7 Helle Hennings / Senior Product Strategy Di…
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Prevent Old Deliver-To Locations from Appearing in RequisitionsSummary: We need to replace existing deliver-to locations with new ones and eventually inactivate the old locations. However, we are unable to inactivate the current del…SukumarKondaveti 21 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement