Requisition Processing
Discussion List
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Lack of traceability between Requisition and Purchase Order after contract creationWe are working with the following procurement flow: Requisition → Negotiation → Contract Creation → Purchase Order (via Fulfill Orders) After the Purchase Orders are gen… -
Requisition is not appearing in the Redwood Process Requisition pageHi, The requisition is not appearing on the Redwood "Process Requisition" page to stage the requisition. The page keeps loading continuously, and no data is visible. The…
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How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PRto PO using process requisition functionality SCM team updates PO price…
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Line Grouping option is not available in the Redwood process requisition Action menuSummary:we have enabled redwood process requisition page and not able see the line grouping option in the action menu as mentioned in the document, we have enabled the a…
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Create Requisition from an InvoiceSummary: In our organization we often have an invoice for the services we purchase before the requestion and then purchase order are created. Is there a way this could b…Robert G Wilkinson 21 views 2 comments 0 points Most recent by Srinivas Reddy Self Service Procurement
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Process requisitions missing supplier and site alertWe have many requisitions in the Process requisitions redwood page without supplier and supplier site. These records should show up under the alert type filter with filt…
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Requisition Approvals based on Information TemplateSummary Requisition Approvals based on Context specific Information template fieldsContent Hi, We have long information templates ( 10 to 15 fields ) based on context. I… -
Getting error while we are clicking on Pending Approval status of Purchase RequisitionSummary: Hi Experts, We are currently encountering an error when clicking on the "Pending Approval" status of a Purchase Requisition. This issue is blocking our ability …
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RSSP Work Order LOV is not fetching the records by entering the WO NumberSummary: When I select the destination type as Work Order and tried to enter the work order number in the Work Order LOV the records are not fetching the work order just…Waseem-Abbas 152 views 15 comments 0 points Most recent by Manchi Jayaprakash Self Service Procurement
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AGM number not a hyperlink on Process Requisitions in RedwoodWe have noticed that the AGM displayed on the Process Requisitions in Redwood is not a hyperlink like it was in Classic. It this coming in a future release? This is used… -
Is there a way to display the Supplier Number field in Redwood?Hi everyone, After transitioning to the Redwood UI in Oracle Fusion, I noticed that the Supplier Number is no longer displayed in the Requisition screen (specifically in… -
Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment DetailsSummary: Hello, How we can track Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment Details. Business need date & time when it was assigned a…
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Redwood: Process Requisition - how to make reassign reason field NOT required/mandatoryWhen reassigning requisition in Process Requisition in classic UI, there is no required reason field: However, in Redwood, a reason field exist and is required: Is it po…
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Redwood process requisition is not loading requisitionsSummary: Hi Everyone, Am unable to load the PR in redwood process requisition page but in classic PR page am able to access the requisition. I have enabled Profile Optio…Prageeth Chittanuru 34 views 5 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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PR line description need to be automatically populating to the PR header description level.Summary: During the submission of the PR, the PR line level description (though there are multiple lines) need to be populating to PR header description level. Content (…
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PO Copy Error (PO-2055111) – Business Unit InvalidSummary: When attempting to duplicate an open Purchase Order, I receive the following error message: "You can't copy this document because the requisitioning business un…
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link requisition to po via fbdiSummary: We need to create a PO from an approved requisition. However trying with FBDI/DraftPO Rest API ended with no luck. We tried processRequisition API but it is cre…
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Unable to Receive the goods using Responsive Self Service Receiving.Summary: Content (required): We are using the Responsive receipt page. We have the roles with the below privileges in addition to regular create receipt Manage Receipt f…
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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…Kat Estavillo 104 views 7 comments 1 point Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Error" Sold to legal entity is not valid " while creating order from Process requisition RedwoodHello everyone, We are currently facing an issue with the Process Requisition (NEW). Our structure includes one procurement BU and one requisition BU, with multiple loca…
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FSCM requisition approval management rejection conditions having likeSummary: We are using FSCM Requisition Approval Management for our requisition workflow routing. Content (please ensure you mask any confidential information): There are… -
How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PR to PO using process requisition functionality SCM team updates PO pric…Rama Devi Kasula-Oracle 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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How can we draw the company code in Requisition from user profile when we use one time addressSummary: How can we draw the company code in Requisition charge account from user profile when we use one time address while creating purchase requisition Version (inclu…