Requisition Processing
Discussion List
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NEGOTIATED_BY_PREPARER_FLAG Not Populated Despite Smart Form ConfigurationSummary: Smart Form is configured with "Negotiated" field enabled, however, NEGOTIATED_BY_PREPARER_FLAG value is blank for few PRs instead of being populated as 'Y' Cont…BhanuSailaja Chanduri 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how to update cancel requisition lines using a spreadsheet for additional parametersSummary: 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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split requisition lines in process requisition when budget controlled on PO level not on PRSummary: is it possible if budgetary controlled enabled on PO level not on PR level on the same business unit. can the split functionality in process requisition work ? … -
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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View more columns in Redwood Procurement ScreensSummary: When using the Manage /Landing page for multiple Redwood screens (Purchase Orders, Agreements, Process Requisitions) how can we scroll to the right and then bac…
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How to Retrieve Requester Department from HCM and Populate PO DFF Using VBS?Hello Oracle Community, I have a DFF field under Additional Order Details on the Purchase Order page. Summary: My requirement is to automatically populate this field wit…
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Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…
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How to Restrict Selection of categories for ProcurementSummary: How to restrict item category not to be selected by procurement Content (please ensure you mask any confidential information): Yes Version (include the version … -
System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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How to make Project Number field mandatory on PO Line based on Business Unit?Summary: We want to make the Project Number field mandatory at PO Line Level. I tried doing that using sandbox. However, if I make 'Project Number' field mandatory, all …
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Not able to enter requisition LineContent Hi All, I get this error when I want to enter a requisition with an item that have the source type = "Inventory" : An error occurred while retrieving the transfe…
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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 …
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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…
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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 …Yuktha Sridhar 8 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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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…
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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…
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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…
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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 52 views 0 comments 0 points Started by RenganathanVenkatesan Fusion Applications Administration
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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…