Requisition Processing
Discussion List
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Block direct URL access to Process requisition pageSummary: We are configuring custom buyer roles who are able to access the Process Requisitions Redwood page. In order to do this we created 2 copies of the standard Buye… -
Requisition Descriptive Flexfield is not shown when editing old purchase requisitionsSummary: Hello, I have added a descriptive flexfield to the purchase requisition header and it shows correctly when creating a new purchase requisition. But when I want …Pekinam Abouzahra 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to Auto populate legal identifier based on business unit in purchase requisiitonSummary: we have business requirement where users creating PR's manually and they need to populate legal identifier value in PR form, for this we have created an DFF and…Naveen Peruru-Oracle 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create retainage purchase orders automatically from requisitionsSummary: We have created a custom document style to enable retainage. Since in our system, PO's are always automatically created via requisitions, we are looking for set…Avleen Kaur 2 views 1 comment 0 points Most recent by Saravanan Veeraragavan Self Service Procurement
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Is there a way to mass upload goods receipt via spreadsheet?Summary: We have a requirement to process a goods receipt (GR) per unit. If the PO line is 100 units, the GR must be created 100 times to place the DFF values per unit f…
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Is it possible to disable the ability to split requisition lines?When editing a requisition, the preparer is able to split accounting to multiple lines by clicking on Edit Multiple Lines: Then under Billing section select Action > Spl…
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Attachment type as text for the approver to approve the requisitionsSummary: In Classic UI, There is attachment type as Text and user can input the comments as can be seen in the screenshot. However, this is not the case for Redwood UI. …
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Our buyers can see the PO highlights from the Requisitions tab. But our Requesters cannot.Summary: RSSP: PO Highlights not available for Requesters Content (please ensure you mask any confidential information): Our buyers can see the PO highlights from the Re…
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PO not autogenerated from PRs with BPASummary: We have three Purchase Requisitions (PRs). Each PR contains one expense service line. All PRs are linked to the same Blanket Purchase Agreement (BPA). After the… -
How to enable the 'Add Approvers' button in RSSPSummary: Need to enable the "Add Approvers" button on RSSP page Content (please ensure you mask any confidential information): In RSSP Page, before we submit it for appr…Sophia.liu 503 views 6 comments 0 points Most recent by Thushara Unnikrishnan Self Service Procurement
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PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First RespondSummary PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First Responder WinsContent We have a requirement to route approvals based…
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update supplier siteSummary: 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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Requisition Re-assignment when assignee is on vacationSummary Currently Vacation Rules are available for use in BPM/workflow. Is there functionality that would forward a requisition that is reassigned to a new preparer if t… -
Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…
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PR approval task became SUSPENDED by system and cannot be reassignedSummary: User creates a PR to buy a service and submits for approval, the approver says he approved but the task appears as suspended by the approver, the tast is no lon…AlbertoSobalvarro 343 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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DFF in requistion not moving to BPA line, even the DFF appears in the lineSummary: After enabling the profile option (PO_COPY_REQ_LINE_DFF_TO_PO), the DFF moved only if we create a direct order from purchase requistion, but it does not move if…
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Privilege to show the PR number throw PODears, what is the privilege we need to assign to see PR throw PO. Please check the images below. Your support is highly appreciated. Best Regards, Content (please ensur…
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I need an sql query where I had to fetch the main details of Requisition when it returned to buyerSummary: SQL query to get the details of requisitions returned by Buyer Content (please ensure you mask any confidential information): I have fetched all the details but…
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Is it possible to auto create a PO for non catalog PR?/Summary: The business is requiring to auto generate a PO once the PR is approved. Is this possible? Content (please ensure you mask any confidential information): The b…
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After Req is Approved it is NOT creating the Purchase OrderSummary: We have a new supplier in our Production environment, when we tested there were no problems generating PO but now, once approved its not generating. It is only … -
RSSP - Can you see the approval hierarchy for a Change Order (like you can with the requisition)?Hi all, In the RSSP application, I have created a Change Order. When I go to the "My Requisitions" screen of the RSSP application the message under the requisition reads…
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How to cancel Purchase requisitions created by Planning moduleSummary: We want to cancel purchase requisitions generated by the Planning module with the import source as SCO. These are not visible on the Manage Requisitions page, b…