Requisition Processing
Discussion List
-
Workaround for new Cart validation when Department is entered at the Header?Summary: Looking for a workaround to manage the new Cart charge account validation since our users only enter the department at the header level right before submission.…arin innovation 69 views 3 comments 1 point Most recent by Prasanthi Petla-Oracle Self Service Procurement -
Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl…
-
How to enable additional filters for "My Requisitions" pageSummary: We have requirement of enabling some line level DFF additional filter in Purchase Requisitions redwood search area for "My Requisitions" page?Can you please let…
-
Redwood: Released a BUY Planned order, REQ Number can see in Supply Orch. But not showing in View ReSummary: Redwood: Released a BUY Planned order for many items, REQ Number can see in Supply Orchestration. But the Requisitions are not showing up in View Requisions of …Venkateshwarlu Voruganti-Oracle 4 views 0 comments 0 points Started by Venkateshwarlu Voruganti-Oracle Purchasing
-
Are there any history or audit tables for Purchase RequisitionSummary: We have a requirement to send a notification whenever the suggester buyer in a PR is reassigned to a new buyer. We observed in case of reassignment, the same co…Neeraja Chinta 324 views 10 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Unfulfilled demand cancellation does not cause the requisition to be cancelled.Summary: Unfulfilled demand cancellation does not cause the requisition to be cancelled. Content (please ensure you mask any confidential information): Hello. When you c…
-
Is it possible to copy Receiving DFF line to Invoice DFF line?Summary: Copy Receiving DFF line to Invoice DFF line feasibility Content (please ensure you mask any confidential information): There is a business requirement to have a…
-
Erro - PO Variance Account couldn't be determined because...Summary: Hi, We are facing an issue when creating a Purchase Order (PO) from a Purchase Requisition (PR) of type Create Noncatalog Request. Issue description When the bu…
-
How to Correct/Return Receipts for Reassigned Reqs?Summary We have reassigned Requisitions to a new Requester. The requester cannot access existing Receipts to record Corrections or ReturnsContent Requisition has been cr…
-
Unable to route Requisition Approval using Mapping SetSummary: We want to rote Requisition Approval using Mapping Set to Project Team Members. We we able to achieve it without having any condition in Mapping Sheet ( Just by…
-
How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
-
Oracle Fusion SCM Redwood – Error While Splitting Requisition Lines During PO ProcessingHi Everyone, We are facing an issue in the Oracle Fusion Cloud Procurement Redwood page while splitting requisition lines during purchase order processing. We would like…
-
How to View Remaining Available Amount by PO Line in Redwood PurchasingHello, We are looking for a way to view the remaining available amount for each individual line on a Purchase Order in Redwood Purchasing. Currently, under Order Life Cy…
-
Planners not having visibility to create PO/WO/TOSummary: We want planners to have visibility to the IR and let them decide if they want to create a TO/PO/WO , how to achieve this, right now IR is auto generating TO wh…
-
Convert PR:JBO-FND:::FND-JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Task Number is not in the list of values.Summary: Hi Team, We are releasing the PR from planning. While releasing we are passing the project number and task number. Post release, when we process the PR to PO we…
-
Is it possible to keep the 'Advanced Sort' settings in 'Process Requisitions'?Summary: Hi, Is it possible to have the 'Advanced Sort' setting saved or remembered by the system in 'Process Requisitions' so it doesn't reset every time you enter the …
-
PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
-
How to rename a field/Label name in New Redwood Purchase Requisition page?How to rename a field/Label name in New Redwood Purchase Requisition page? how to achieve this can you please guide.
-
Can we make a field default in redwood directly in PROD?Summary: We want to default LOV for self service requisition attachment category. Can we do that in PROD directly or we will need to perform it in DEV/Test instance for … -
Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…