Requisition Processing
Discussion List
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Process Requisitions (New)-Source Agreement field data does not display when we used Supplier NameSummary: We are trying to include an agreement while staging a document; we tried using the Agreement number and Agreement description and we were able to see the agreem… -
Min Max planning does not generate purchase requisitionSummary: We have enabled min max planning at item organization level where all the requisite setup are done. When we run ESS job (Print Min Max planning) the report show…
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How to update charge account for Bulk Purchase order in oracle fusionSummary: We have requirement to update charge account in PO . There is option to do it manually in fusion for PO which is in open status and only in Ordered(View life cy…
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Can Buyer Assignment Rules Use Separate PR/PO Logic or Common USD Currency Across Requisitioning BU?Summary: We would like to understand whether Oracle Fusion Procurement supports separate Buyer assignment setups for Purchase Requisitions (PRs) and Purchase Orders (POs…ba26 25 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Redwood Purchase Order - Remove "Create Purchase Order" IconSummary: How can we remove “Create Purchase Orders” icon on Purchase Orders (New) module. This functionality needs to be removed (We will not be creating a PO without a …
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why reason is obligatory now in the process requisition screen when trying to reassign?Summary: why reason is obligatory now in the process requisition screen when trying to reassign? Content (please ensure you mask any confidential information): Version (… -
Redwood Purchasing landing pages are not displaying resultsSummary: Hi, We are testing Redwood Purchasing where application acts in a very unexpected way. Completed ESS jobs as per the document and also running periodically what… -
When a requisition line is split, the Distribution 1 is showing charge account of the Distribution 2When splitting a requisition line into multiple distributions from the Delivery and Billing Details section, and updating the charge account in Distribution 2, the charg…Vikrant Bhardwaj-Oracle 346 views 25 comments 2 points Most recent by REDDI_GH 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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Purchase Requisition Approval Chain goes into Suspended StatusSummary Purchase Requisition Approval Chain goes into Suspended StatusContent Hi All, We have been experiencing an issue where Purchase Requisitions submitted and going …User_2025-02-01-07-37-55-161 913 views 30 comments 1 point Most recent by Tanushree Gupta Self Service Procurement -
User or requestor getting multiple notifications for require receipt confirmation.Summary: Confirm Receipt ESS program is not scheduled. RCV_SS_NOTIF_INCLUDE_PAST_DUE_ORDERS set to No. But still User/Requestor getting multiple notifications for requir…
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RSSP-Information template details are not visible under "Create Request" PageSummary: We are using Smart forms with Information template to add additional details during the PR creation in Classic SSP. Now, we are trying to implement Redwood SSP …Suresh Kumar Mani 108 views 5 comments 0 points Most recent by HarikumarSubramanian Self Service Procurement -
How to create a Receipt Only PO without creating any InvoiceSummary: I have a requirement to create a Receipt Only PO and do not want to create any AP Invoice. Is there any way to create such a PO Content (please ensure you mask …
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Items are not visible when trying to raise a purchase requisitionItems are not visible for a user when trying to raise a purchase requisition in production but visible in test instance. This is happening for 2 users. I verified the pr…Yuktha Sridhar 36 views 5 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Can we have option to select 2way 3way matching approval at create requisition page level?Client requirement - Need option to select 2way 3way matching approval at create requisition page level.Akshay Pattewar 30 views 5 comments 1 point Most recent by Parbind_Kumar-Oracle Self Service Procurement -
Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…
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Oracle Fusion 26B RSSP Procurement CardsWe are implementing Procurement Cards (P-Cards) through RSSP/Redwood for requisition users purchasing from suppliers such as Walmart and Sam's Club. We have received con…
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Subinventory location is not defaulted for Purchase Requistion Delivery to LocationSummary: Hi, We have selected a location in the sub-inventory level. Is there any possibility to automatically default the sub-inventory location as the Deliver to locat…Janitha Perera 29 views 3 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Purchase Requisition visibility / segregationHi, We have a requirement to restrict requisition visibility within a Business Unit. I am aware that there is a privilege that provides access to all requisitions; howev…