Requisition Processing
Discussion List
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No default Bill To options with auto Order createSummary: I have a client who has multiple Bill To address. Currently this is selected as a required Header Flexfield on the Req. This requires the buyer to manually crea… -
Add Purchase Order Lines to an existing PO but no new PO creation without Purchase RequisitionSummary: Currently there is a requirement to configure the system so that Purchase Orders cannot be created without an associated Purchase Requisition. This is currently… -
User unable to search requisitions in process requisition without buyer nameRequester create a PR and approved it. Also, we create a buyer assignment rule for the BU. When assign buyer search the requisition in Process requisition by removing bu…
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How to make Filters as mandatory in Redwood Purchase Requisitions page in Oracle Fusion SCMSummary: The Redwood ‘My Requisitions’ page is not behaving in the same way as the Classic ‘Manage Requisitions’ page, both pages default the ‘Entered By’, but for the R…
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How to cancel ALL (everyone’s) incomplete requisitions using REST API and Redwood?Summary: How to cancel ALL (everyone’s) incomplete requisition lines using REST API. REST API cancel Requisitions not working per Oracle Documentation when using VB Exce…DaveI 44 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Requisition PDF not getting updatedWe created a procurement requisition. We checked the Field urgent as 'Yes' at first. Then we submittd the requisition. When the requisition is in 'Pending Approval' Stat…
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When the requester files a PR in the Enter Requisition Line,the default charge account is not updateThe default expense account is already updated. However, when the requester files a PR in the Enter Requisition Line, the default charge account is not updated. Example:…
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How can we use Special Handling feature for our below requirementSummary: LTUSC refers to procurement scenarios where the standard market approach (e.g., open tender or three quotes) is bypassed due to special circumstances such as em…
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Preparer must be an active worker with an active work relationship.You must provide a valid approverSummary: Error at back to back supply order Preparer must be an active worker with an active work relationship.You must provide a valid approver for requisitions that ar…
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The PO quantity should NOT be modified to Exceed the the Requisition QuantitySummary Prevent the PO Quantity From Exceeding the Requisition QuantityContent Hi, When the PO is generated from a requisition, the quantity of the PO can be modified an… -
maximum size for requsition attachment using REST APISummary: Hi We need know what is the maximum attachment size for requisition using REST API Content (please ensure you mask any confidential information): Version (inclu…
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Need request payload for purchase Requisitions approvalSummary: Hi Need request payload for API because i am not seeing in document /fscmRestApi/resources/11.13.18.05/purchaseRequisitions/{purchaseRequisitionsUniqID}/action/…
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How to cancel ALL (everyone’s) incomplete requisitions using REST API and Redwood?Summary: How to cancel ALL (everyone’s) incomplete requisitions using REST API. REST API cancel Requisitions not working per Oracle Documentation when using VB Excel Add…
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How to Mass update PO line level location/deliver to location using REST/SOAP API?How to Mass update PO line level location/deliver to location using REST/SOAP API?
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25C New CPAs Not Being IndexedSummary: It appears that new CPAs created in a 25C environment are not being indexed. When I tested new CPAs in a 25B environment, they were indexed over night, but not … -
The email approval notification content was not generated & not showing any detailsSummary For a specific BU, Email approval Notification is not showing any contentContent IN email Approval Notification, The below message is showing:- The email approva…User_2025-02-05-23-34-16-135 908 views 13 comments 0 points Most recent by Venkatesh Sargam Purchasing -
How to create DFF in process requisition page?Summary: We have a requirement to create DFF's in the process requisition page. When the buyer is processing the Purchase requisition to Purchase Order from the process …Jinusha Glory 21 views 3 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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It is possible to remove the 'inventory' destination type on the requisition preference screen?Hello, It is possible to remove the 'inventory' destination type option on the requisition preference screen? "Some BUs do not have inventory, but as the base of registe…
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How to migrate guided learning and short descriptions for fields over to RedwoodSummary: Currently in Classic Procurement our client is utilising Guided Learning and Short Descriptions for fields, to give users a prompt on what to enter in specific …