Requisition Processing
Discussion List
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How to reassign a PR to same buyer but at different procurement BUSummary: Example: PR-001 is auto assigned to buyer-A at procurement BU1 through buyer assignment rules, we want to ressign the same RR to same buyer at Procurement BU2, … -
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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Is it possible to display specific context segements when create POSummary: We have global header DFF with context segement We want to disply only specific context segements which user required to enter it when create PO from Create ord…
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Which agreement PO will consider (old BPA or New CPA)Hi Team, We have a scenario where in there is 1 local BPA which was about to end date, end user created PR and the PO has been generated. On PR we can clearly see the lo…
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Ability to create OTBi for Information TemplateSummary: Currently there is no option to enable BI for DFFs created as part of Information Templates. Reporting on these information template is highly desirable. Conten… -
Can we enable advanced search for Deliver to location in responsive self service procurementSummary: In Redwood we can search by an individual category (‘location’ name – 90100, city or country) but cannot conduct and advanced search to allow additional search …sumit_wan28 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to process the Requisition via document builderSummary Unable to process the Requisition via document builderContent Hi, Trying to process the requisition via document builder receiving below error,Please assists Req…
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Using TAB to populate charge account in Procurement but cannot overwrite code?Summary: Hi all, We use mapping sets in the TAB to populate the various segments in the charge account and create a code combination in the RSSP application. However, so…
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Requisition PDF Format lines are uneven - cannot editSummary: On the requisition PDF, the three blue lines are all different sizes and looks quite off. We have been trying to edit the PDF, but the blue lines cannot be move…qhaener 21 views 10 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Enforcing SLA-Based Validation of Requested Delivery Date Using Requisition Type or DFFsSummary: Customer needs to enforce a validation that ensures the Requested Delivery Date in a Purchase Requisition complies with the Service Level Agreement (SLA) associ…Santiago Sánchez R.-Oracle 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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When clicking on 'Purchasing' under Procurement, the open page closes itself while trying to open.Summary: Hi Team, Enabled "Purchasing" Redwood screen tile in the Sandbox Structure, by updating the "Show on Navigator" and "Mobile Enabled" to Yes. We are able to view…Mouna Das-Oracle 21 views 7 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How to hide Funding Source and Contract number in Redwood SSP DistributionSummary: We are patch 25A and I am configuring Redwood Self Service Procurement. We have requirement to hide Contract number and Funding source in billing and distributi…
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A document attached to the requisition should get transferred into a Designated folder.Summary: The Requirement is to make the file attached on the requisition should be visible to approver and once upon approval the file should be moved into a designated …Sunil Konduru 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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AI Chatbot used to create Purchase RequisitionsHi All, An AI chatbot is used to create a Purchase Requisitions, refer below video for a quick learning & understanding. https://youtu.be/DKwMDJyuqNo Regards, Jai -
Multiple requisition Lines in Staged Document Generated through Redwood Process Requisition Page.A single line in the requisition is appearing as multiple lines in the staged document created through the Process Requisition (New) redwood page. Could someone provide …
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PO Accrual account can not be derived for outside processing orderSummary: Unable to derive PO accrual account for the outside processing order. Getting below error: ACCRUAL ACCOUNT DETAILS Status: Failed Error Message: The account rul…
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Oracle fusion PurchasingDear Team, I have a two scenario 's as below ,kindly go through and give your comments, 1.I created a blanket purchase agreement with option enabled "Automatically gener…
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How we can add a new value to the "Urgent" List of Values (LOV) at the line level of the PRSummary: I want to add a new value to the "Urgent" List of Values (LOV) at the line level of the Purchase Requisition (PR). Can you please advise how this can be achieve… -
Is there a way to Opt-out of the Purchase Order Highlights Generated by AI?Summary: Is there a way to Opt-out of the Purchase Order Highlights Generated by AI? We see it is enabled when we enable the RSSP, but the documents do not clearly state…
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How Oracle Business Network connection to dev instanceHi Oracle Expert, We are doing some testing on setting up new punchout supplier. We are testing new punchout transaction in testing instance like dev2 and dev3. However,…
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Receipt Based on Quantity for POSummary: We are unable to receipt the PO based on amount. We are only able to enter the quantity. Can you please help me with how to enable receipting based in amount in…
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Why expense destination line appears in Receive Expected Shipments (Inventory)I’m a requester raising a requisition for an expense item. When I try to receive it, I can see the receipt line appearing in both the 'My Receipts' and 'Receive Expected… -
Unable to search BPA at enter requisition lines.Summary: We are facing an issue where we are unable to search for an item in the shop by category area during requisition creation, even though the item is enabled as Pu…