Requisition Processing
Discussion List
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Restricting Deliver to Locations in Requisition Preference and PR LinesSummary: Kindly let me know if its possible to restrict certain Deliver to locations in the Requisition Preference and in the PR line level so that the requester don't u… -
Unable to hide:"Emergency purchase order number required" in requisition screen.Summary Unable to hide:"Emergency purchase order number required" in requisition screen.Content Unable to hide:"Emergency purchase order number required" in requisition …Dev Thota 108 views 18 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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Charge Account Reverted to Another Charge Account after RejectionI have a user who submitted a requisition with charge account 1570 and then the requisition got rejected. When they went back into to correct the requisition, the charge…
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Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh… -
Static URL in DFF Not Displayed as HyperlinkDear All, I added a static URL as a DFF on the Create Purchase Requisition Line screen; however, the link is appearing as plain text rather than a hyperlink on the Redwo…
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purchase change order how to add cost center approval rules in BPMSummary: We have a requirement in the BPM approval rule for change orders on purchase orders. When a change order is created for a PO with an increase in amount, the app…
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Requisition Header DFFs Not Exposed in Search Index for Redwood Process Requisitions Search ViewsWe are currently evaluating the new 26A feature: "Redwood: Configure Search Views for Purchase Orders, Purchase Agreements, and Process Requisitions" and are trying to u…
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How to restrict source organizations on Requisition screenSummary: We are trying to create an internal requisition with source type as "Inventory". Destination type is "Expense". Source organization LOV currently displays two o…
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Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hrsSummary: Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hours Content (please ensure you mask any confidential informati…Seshu Kumar Vakati 346 views 9 comments 0 points Most recent by Pradeep87312 Self Service Procurement
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BPA Price Revision for Long-Term RequisitionsSummary: We have the following business scenario: There is BPA #1 where Item A price is 10 USD. Every quarter the price is reviewed and increased, for example by 5 USD. … -
Prevent automatic PO creation when requisition amount is below Agreement minimum amountSummary: Fusion Purchasing – Prevent automatic PO creation when requisition amount is below Agreement minimum amount Content (please ensure you mask any confidential inf…elenildo 22 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Options for converting processed requisition to purchase orderHi All, Business Requirement: We need to find all the approved requisitions or req's in process requisitions screen which are entered in fusion UI and generate orders in…
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Auto generate PO restriction for dropship requisitionsSummary: For an same item, same supplier combination, where BPA exists and its enabled with Autogenerate Orders, when drop ship requisitions are created from Sales Order…
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Blanket Purchase Agreement (BPA) numberingSummary: Right now when we create Blanket Purchase Agreement (BPA) from UI, the BPA number is automatically generated, and it is numeric. How can we get this changed? Ou…
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Unable to see Manufacturer Name and Manufacturer Part Number on Requisition screenSummary: We got the Trading Partner name and Trading Partner item relationship established in PIM. However, the relevant values are still NOT visible on SSP requisition …
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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…