Requisition Processing
Discussion List
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BPM approval workflows to escalate a requisition approvalSummary: How can I configure the BPM workflows to escalate a requisition approval once a specific timeframe has lapsed and the approval has not been actioned? Content (p… -
Is there a query/sql that links a PO Change Order to the PO line it created?Summary: I am trying to create a data model that shows for each PO Change Order, the Requisition Number and the PO line it created. How can I do this? Content (please en…
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Suggestion to move Update button/ chatbox in Responsive redwood page OracleSummary: The Update button on the RSSP requisitioning template is completely hidden behind the oracle chat bot icon. Please provide suggestions for how to navigate aroun… -
New Confirm Receipt functionality doesn't seem to be workingSummary:I have been testing the new Confirm Receipt functionality which according to the IA and supporting documentation, should be working in DEV5 given the deployment …Mairaj 121 views 6 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Automatically derivation of dependent value set value in a Requisition Distribution DFFSummary: Our customer uses Oracle Self-Service Requisition to create and manage their requisitions. At the requisition distribution level, it was created a DFF_1 so that…
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How to identify a requisition lines if negotiated flag is checkedSummary: Content (please ensure you mask any confidential information): We have some requisition where users checked 'Negotiated' which they shouldn't. This has created … -
Procurement Transaction Approvals (Purchase Reqs) using Project attributesSummary: We have a user requirement to create purchase transactions approval rule conditions based on the associated Project Class Codes. I see several Project related a…
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Customers want to check the negotiation status on the purchase requisition screenSummary: We are using the procurement module. When we create a purchase requisition or quotation request, is it possible to check the status "requesting quotation" on th…RwNishida 11 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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In supplier registration, unable to customize the file upload as required/mandatorySummary: As part of the requirement, we would like to enable the field under "Attach tax, insurance, and other relevant documents" section holding the file upload option…
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Purchase Requisition approval via rest apiSummary: Purchase Requisition approval via rest api Content (please ensure you mask any confidential information): Ex: Purchase requisition has 3 level approval. Once PR…
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Redwood RSSP - Transform Data Post Upgrade scheduled process if not using a catalog.Summary: My client is about to implement Redwood RSSP in Production. They do not use Agreements or a Purchasing Catalog; do I still need to run a "Transform Data Post Up…
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Select Source Subinventory in RSSPUsing RSSP, we're looking for ideas on how to still be able to split Picks for IMT/Transfer Orders based on Source Subinventory within the same Inventory Org. We have an…
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Slow Roll Out of Redwood Reqs? 25CSummary: Our client feels most comfortable with a slower roll-out with Redwood Reqs in 25c. They'd like to continue using it in a non-prod environment for a few more wee…Farah Zekria 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood RSSP - Transform Data Post Upgrade scheduled process if not using a catalog.Summary: My client is about to implement Redwood RSSP in Production. They do not use Agreements or a Purchasing Catalog; do I still need to run a "Transform Data Post Up…
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How can I make the Negotiated flag on Enter Requisition Line or Edit Requisition Line Updateable?Summary: Via Visual Builder Studio (VBS) I have made the Negotiated flag 'Visible' and 'Editable' on the 'Requisition Line - Edit' page. When an item is added to cart so…Christophe Van herck 151 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we edit charge account in requsition page in inventory Destination TypeSummary: Hi Team, While raising Requistions or Purchase order, if Work order and Inventory option selected, PO Charge Account unable to edit. Is there way to edit PO Cha…
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Editing a Requisition in RSSP is causing the source Agreement to be removedhttps://us.v-cdn.net/6034893/uploads/YQBCBK6RYMME/pfp1770-updated-screen-shots-20-06-25.docx When creating a Requisition and either using the Save for Later function or …MechelleTiffany 31 views 4 comments 0 points Most recent by MechelleTiffany Self Service Procurement
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Requisition approvals running conditions for multiple charge code matching rules approves all linesSummary: Requisition approvals running conditions for multiple charge code matching rules approves all lines Content (please ensure you mask any confidential information…
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Allow Multiple Legal Entities on a Single Purchase OrderSummary: Allow Multiple Legal Entities on a Single Purchase Order We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country …
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Restrict view and catalog creation from agreements only to the contract administrator.Hello Team, I am seeking guidance on implementing a business requirement related to our procurement process: Current Setup: We have a Descriptive Flexfield (DFF) on the …