Requisition Processing
Discussion List
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Purchase Requisition Approval Chain goes into Suspended StatusSummary Purchase Requisition Approval Chain goes into Suspended StatusContent Hi All, We have been experiencing an issue where Purchase Requisitions submitted and going …User_2025-02-01-07-37-55-161 930 views 30 comments 1 point Most recent by Tanushree Gupta Self Service Procurement -
User or requestor getting multiple notifications for require receipt confirmation.Summary: Confirm Receipt ESS program is not scheduled. RCV_SS_NOTIF_INCLUDE_PAST_DUE_ORDERS set to No. But still User/Requestor getting multiple notifications for requir… -
RSSP-Information template details are not visible under "Create Request" PageSummary: We are using Smart forms with Information template to add additional details during the PR creation in Classic SSP. Now, we are trying to implement Redwood SSP …Suresh Kumar Mani 108 views 5 comments 0 points Most recent by HarikumarSubramanian Self Service Procurement -
How to create a Receipt Only PO without creating any InvoiceSummary: I have a requirement to create a Receipt Only PO and do not want to create any AP Invoice. Is there any way to create such a PO Content (please ensure you mask …
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Can we have option to select 2way 3way matching approval at create requisition page level?Client requirement - Need option to select 2way 3way matching approval at create requisition page level.Akshay Pattewar 40 views 5 comments 1 point Most recent by Parbind_Kumar-Oracle Self Service Procurement -
Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…
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Oracle Fusion 26B RSSP Procurement CardsWe are implementing Procurement Cards (P-Cards) through RSSP/Redwood for requisition users purchasing from suppliers such as Walmart and Sam's Club. We have received con…
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Subinventory location is not defaulted for Purchase Requistion Delivery to LocationSummary: Hi, We have selected a location in the sub-inventory level. Is there any possibility to automatically default the sub-inventory location as the Deliver to locat…Janitha Perera 25 views 3 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Purchase Requisition visibility / segregationHi, We have a requirement to restrict requisition visibility within a Business Unit. I am aware that there is a privilege that provides access to all requisitions; howev… -
Unable to remove requisitions from staging after there is an errorSummary: We are testing enabling Redwood Purchasing, when processing requisitions an error was encountered (caused by user error). However we are now unable to remove th…Maria Smith- de Novo Solutions 31 views 5 comments 0 points Most recent by Maria Smith- de Novo Solutions Purchasing
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The requisition header identifier 300001279662203 doesn't exist. (POR-2011392)The requisition header identifier 300001279662203 doesn't exist. (POR-2011392) I am receiving this error message when I want to view a requisition which was created and …
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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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Unable to find PO for a Requisition in Order Processing status & Req on Process RequisitionSummary: The requisition status is 'Order Processing', But unable to find a PO against the requisition. Also when searched for same Requisition in Process Requisition we…
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Simplify Redwood Requester-Initiated Change Order NavigationSummary: In the classic Requester-Initiated Change Order page, the line, schedule, and distribution attributes were displayed together on the same screen (or within the … -
Review the Line Details and the Line Delivery and Billing Details pages to find errors.Summary: Hello Experts We have completed all setups for the new Business Unit. We created a Punchout Requisition using the newly created Business Unit and the newly crea…
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The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
Payment terms need to be kept as mandatoryPayment terms need to be kept as mandatory field for all PO’s including BPA base standard PO and Normal PO. we need to setup payment terms as - 45 Days post submission a…
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How Can I apply Retention on Entire PO not only on PO LineFor Complex PO Document style in Oracle Fusion Procurement i can apply Retention only on PO Lines is there a way to apply it for Entire PO?
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Purchase Requisition - preSubmitValidationsEventListenerSummary: I am trying to implement validations when a user submits a Purchase Requisition (PR). However, I am unable to find the SuggestedBuyer field in the Action Chain …