Requisition Processing
Discussion List
-
Client has the requirement to derive the legal entity/company value based on project number prefixSummary: We have a requirement to create cross charge requisitions where The legal entity on the header level is the one paying while the legal entities in the distribut… -
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…
-
Requisition is being Auto-Rejected without Rule Conditions being MetSummary: One of our customers want to restrict the 'CreatedBy' person for Requisitions. We have created a PreApproval rule which checks - the following test is not true …
-
Is there a way to include external suppliers in the requisition approval process?We have a need to have an external supplier in the requisition approval process, is there a way to do this? If not, does anyone have a good work around other than by E-m… -
Update from Catalog option is disabled on Process Requisition PageIn the Process Requisition page, The requisition lines Update from Catalog action is always disabled whether the PR lines has a source agreement or not. We have defined …
-
Requisitions created using REDWood formSummary: Hello All, My clients likes to identify the requisitions created using Redwood Requisition Form, is there any way to identify them using SQL script. Content (pl…AnandChoudhary 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L… -
How to process requisition lines to a contract type agreement class with no lines?Summary: How can I process requisition lines to a contract type that would produce a contract purchase agreement (CPA)? From the Contract Type field, it only lists contr…
-
Trigger approval flow for the increased dollar amount when split requisition in Process RequisitionSummary: Today in the PO module, users can split a requisition into multiple lines with different amounts. When the sum of the split lines exceeds the originally approve…
-
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…
-
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…
-
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…
-
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
-
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…
-
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 …
-
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 151 views 15 comments 0 points Most recent by Manchi Jayaprakash Self Service Procurement
-
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…
-
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…
-
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 42 views 5 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
-
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 (…