Requisition Processing
Discussion List
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Unable to Navigate back when viewing invoice through Purchase Order Lifecycle InformationSummary: Unable to Navigate back when viewing invoice through Purchase Order Lifecycle Information Content (please ensure you mask any confidential information): Hi, A b… -
Validation rules between the Line Type and a DFF.Summary: Validation rules between the Line Type and a DFF. For example, if the Line Type is 'Goods,' the DFF must be restricted to 'DFF Value' only Content (please ensur…
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Is it possible to display the PR Charge Account on the Process Requisition page without drilling dowSummary: Hi All, As a business requirement, users would like to see the PR Charge Account directly on the Process Requisition page for easier review, without drilling do…
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create purchase requisition for monthly based in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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View Requisition Lifecycle Information (Transfer Order)Hello. Can you help me with this case please. I made an internal purchase request; it generated a transfer order which was successfully dispatched. When I try to view th…Johanny Urrea 11 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to find a draft PO efficiently after Publishing a staging documentSummary: In Redwood Purchasing, after you publish a staged document and if you don't click right away the hyperlink View Purchase Order, it is a quest to find the draft …
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Hi, has anyone been able to configure a punchout with Cisco?Summary: We are exploring the use of requisition Punchout functionality with Cisco but are having issues obtaining the required credentials. I am wondering if anyone els…
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how to change format of approval history in PR approval workflow mail same as POWe are in the process of customizing PR approval workflow template, where we need to display same format(look and feel) as PO approval template. PR Approval history PO A…Thanigainathan R 11 views 2 comments 0 points Most recent by Thanigainathan R Self Service Procurement
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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…Abhishek2005 1.4K views 36 comments 0 points Most recent by Alexander Herrera Self Service Procurement
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Unable to view CPA number in RSSP agreement LOVSummary: A new CPA was created and the ESS job, “Create Index Definition and Perform Initial Ingest to OSCS,” was run successfully. However, the CPA details are still no…
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Deriving Project Expenditure Organization from Requisition Charge AccountSummary: How is the project expenditure organization derived from the charge account on a purchase requisition? Content (please ensure you mask any confidential informat…
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when any buyer on leave can we set a back up buyer ex:PO generated through Min-max based on buyerSummary: when any buyer on leave can we set a back up buyer for PO generated through Min-max based on buyer assignment rules in Oracle cloud. If Buyer assignment rules d…Gajjala Nishanth 11 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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is it possible to hide certain LOV values from redwood page?Summary: Hi Guru, is it possible to hide some lov values from redwood page? we have this requirement from business to exclude direct item category from expense destinati…
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Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyerSummary: Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyer Content (please ensure you mask any confidential information): Some buyer takes…
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How can a buyer add notes to an approved requisition from the 'process requisitions' screen?Summary: Buyers want to be able to add notes to any requisition in the 'process requisition' screen. Currently we select the requisition and don't see any option anywher…
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PR reassignment SOAP call is throwing errorHello, We are trying to use a SOAP Call to do an auto re-assignment of Purchase requisitions to an approver's line manager. Whilst doing so , the SOAP response throws an…
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PO is cancelled but PR is not released and we can't process PR againSummary: PO is cancelled but PR is not released and we can't process PR again Content (please ensure you mask any confidential information) This PO is generated by PR. W…
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Redwood PO Process Requisition Module: Publish Action does not Display Staged DocumentsSummary: In the Redwood PO Process Requisitions module, when a requisition is staged and “Publish” is selected, according to Oracle documentation (https://docs.oracle.co…
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Unable to find item in Redwood Self Service Procurement (SSP)Summary: Unable to find newly created item in Redwood SSP. Review and checked all the possible causes mentioned in this thread and everything has been done including run…
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Req XX, Line1: This requisition line doesn't match any of the lines on the agreement(PO-2055135)Summary: Hi All, I'm receiving this error - "Requisition ****, Line 1: This requisition line doesn't match any of the lines on the agreement. (PO-2055135)", which proces…