Requisition Processing
Discussion List
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Include a flexfield in the advanced search section of the process requisition screen.Summary: Include a flexfield in the advanced search section of the process requisition screen. Content (please ensure you mask any confidential information): Include fle… -
How to restrict the users from seeing all locations in requisition preferencesSummary: Hi, We are having some location with common set which are tied to some inventory organizations, our users are supposed to create requisitions for only the organ… -
Can a Punchout be configured to use a Contract Purchase Agreement?Summary Can a Punchout be configured to use a Contract Purchase Agreement?Content Here is the situation. The client is a large School District. The board approves a cont… -
item on hand not coming in source organization field in internal requisitionSummary: When we create Internal requisition in redwood page in the Source Organization field, I can see only the Rank and Inventory org name information in the list of … -
25D feature "Identify Line Numbers in Requisition Details" not workingThere is a new feature in 25D called "Identify Line Numbers in Requisition Details" and even though it's showing as Enabled, the line numbers are not being displayed in …Karen James 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to restrict disqualified supplier for Purchasing transactions?Summary: Want to restrict the specific disqualified supplier from creating any purchasing transactions and sourcing activities? EXAMPLE: We've initiated a Question "TRAD… -
Redwood_Supplier site be made mandatory on Requisition cart page - VBSHi Team, I require that the supplier site field be made mandatory upon the entry of supplier information on the requisition cart page. Regards, Vasu -
Project number is auto removed from requisition distribution in oracle EBS R12.2.9Project number ,task ,project org,expenditure date are auto removed from the distribution of Oracle requisition EBS R12.2.9. Please find the pic. -
How to control Shop by Category drop down in Purchase Requisition main page.Content I was able to configure Smartforms, Shopping Lists, Local Catalog and content zones, but not able to see any tasks or steps to configure the Shop-By-Category dro…Harshith E S 855 views 13 comments 0 points Most recent by Zankhana Ganatra Self Service Procurement -
A flag needs to be added on the Process Requisition page to identify the purpose of the fund.A flag needs to be added on the Process Requisition page to identify the purpose of the fund. The flag should be set to "Yes" if the Fund Number/project number begins wi… -
Process Requisitions in BulkSummary: Hello, Currently, once Purchase Requisitions (PRs) are created and approved by the approver, they remain in the Process Requisitions screen for buyers to conver… -
RSSP - "Note to Buyer" and "Note to Receiver" in PR header is not copied to PO?Summary: RSSP - "Note to Buyer" and "Note to Receiver" in PR header is not copied to PO? Content (please ensure you mask any confidential information): Hi Experts, As th… -
Requisition Status to be displayed differently, if the Approver has "Requested for More Information"Organization Name : Ascension Health Description (Required): When the Requisition is submitted for Approval and the Approver Requests for more information, the Requisiti… -
How to default Source Subinventory by item or category in IMT Purchase Requisition?We have a requirement from the customer to automatically populate the Source Subinventory based on the item or category (Anyone) selected while creating a Material requi… -
In RSSP Number of items not displayed correctly in punchoutSummary: In RSSP when creating PRs using Punchout the number of items / lines created are not displayed correctly. For example if we create 3 lines, the expectation is i… -
upload mass requisition lines using ADFDIHello Folks, Is there a way to upload bulk purchase requisition lines (more than 100) in SSP. I am looking for something like ADFDI. Thanks, Rahim -
How to match legacy PO number with the Orcale PO (created through Drop ship SO via FBDI) in cloud?Summary: We are looking for inputs on the process of importing the Drop Ship Sales Orders through FBDI. The only requirement is that, Purchase order number(Created from … -
Direct link to different Agreements from Redwood Self-Service Procurement?Summary: Direct link to different Agreements from Redwood Self-Service Procurement? Content Hi - while I can see via Catalog Admin, that it is possible to use "Manage Ca… -
'Generate Orders' ESS job did not generate Purchase Orders for approved Requisitions.'Generate Orders' ESS job did not generate Purchase Orders for Requisitions which referenced Blanket Agreement. When adhoc job run was done, Purchase Orders were generat… -
Is there a way to stop a Req from being created against BPA if amount is greater than remaining?Summary: Our client utilizes touchless buying/auto generating PO from approved Req. The requestors create Reqs against BPAs but the issue is, the req can exceed what is …
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"Fusion Self Service Procurement Cloud Service" requisition catalog search resultsWhen searching the catalog in RSSP Redwood pages, the search results do not include all columns our users need to select the correct item. This was not an issue in the c…