Requisition Processing
Discussion List
-
Financial Approval being bypassed for requisition where PM on project is no longer activeSummary: Project Manager Approval is bypassed when PM is made an inactive employee Content (please ensure you mask any confidential information): A requisition has been … -
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…
-
PRs are not converted to PO although the PRs are approved.Summary: Few PRs are not converted to PO although the PRs are approved. Upon investigation, I could see the following REQTOPO_AUTO_FAILED_REASON, 1]PO_RTP_SUPP_INACTIVE …
-
Error when approving a PR via emailHello Team, A user faced an issue when approving a PR through email and the error is 'Your response to this notification was not processed. exception.code:31009 exceptio…
-
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…
-
make POET details mandatory by checking the Inventory Asset Flag in Requisition Summary PageSummary: I have a requirement where we need to make the POET or Project details on the requisition redwood page mandatory to fill by the users when the Item is an Asset …Arpan Kar Chowdhury 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how to depend requistion approval on Project DFF Attribute12 (not on the list in PR FSM)Summary: I have a request from my customer to depend requistion approval (create a rule condition based on Project DFF Attribute12 (not on the list in PR FSM) How to do …Michal.Zajakala-Oracle 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Search in new process requisition (Redwood) not working fineNew Process requisition screen not display the search expected result, and when change the search filter it displays no data. Also, when navigate between KPI Visualizati…
-
In Redwood Purchasing/Process Requisitions, how do you exclude / does not contain search? sorting QSummary: In the search, in order to assign requisitions out effectively, we do a search excluding a supplier, how is this possible in Redwood without selecting every oth…
-
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…
-
Not able to process the "Negotiation Required" Lines into Purchase Order in Redwood UISummary: We Created and approved a PR where at line level "Negotiation Required" checkbox is enabled. In Process Requisition Classic UI: In CUI, system is just showing t… -
Include Requisition Header and Line attachments in Requisition Approval Notification - BIP burstingSummary: How to fetch user-uploaded requisition header and line attachments into the Purchase Requisition Approval Notification email generated through BI Publisher burs…RenganathanVenkatesan 51 views 0 comments 0 points Started by RenganathanVenkatesan Fusion Applications Administration
-
Process requisitions (New) option not showing in Quick actionsSummary: Process requisitions (New) option not showing in Quick actions even after performing the required setup's. Process Requisitions Enabled for Purchasing (ORA_PO_P…
-
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 …
-
new purchase requisition approval rule not getting reflected in por_amx_rules table.We have created a new purchase requisition approval rule which is not getting reflected in por_amx_rules table.So what is the main table to get details of requisition ap…
-
Table where meanings for REQTOPO_AUTO_FAILED_REASON are storedSometimes, if a REQ won't convert to a PO, the REQTOPO_AUTO_FAILED_REASON column on the POR_REQUISITION_LINES_ALL is populated. KB103097 (PRC: PO: Autocreate Failure Rea…
-
Purchase Order with a consumable item, destination type is inventory, zero inventory valuation/costSummary: Purchase Order with a consumable item where destination type is Inventory and received item to carry zero inventory valuation/cost in the receiving inventory or…
-
Unable to override Company segment in SLASummary: Currently, the SLA Company segment for Accrual Account is derived from PO Charge Account without conditions, preventing override from Requisition Charge Account…
-
Misleading Requisition Statuses after any activity post BillingSummary: Requisition Status remains Billed, even when invoice is cancelled. It also does not change when the PO/PO lines is also cancelled. The new statuses introduced w…
-
Should the Approval rules applies when requisition approval is reassign to another user?Summary: Requisition was re-assign and approved by a user that should not have been able to approved it at the first place because its job level was lower than the minim…
-
OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…