Requisition Processing
Discussion List
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How to find a draft PO efficiently after Publishing a staging documentSummary: In Redwood Purchasing, after you publish a staged document and if you don't click right away the hyperlink View Purchase Order, it is a quest to find the draft … -
new purchase requisition approval rule not getting reflected in por_amx_rules table.We have created a new purchase requisition approval rule which is not getting reflected in por_amx_rules table.So what is the main table to get details of requisition ap…
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Table where meanings for REQTOPO_AUTO_FAILED_REASON are storedSometimes, if a REQ won't convert to a PO, the REQTOPO_AUTO_FAILED_REASON column on the POR_REQUISITION_LINES_ALL is populated. KB103097 (PRC: PO: Autocreate Failure Rea…
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Purchase Order with a consumable item, destination type is inventory, zero inventory valuation/costSummary: Purchase Order with a consumable item where destination type is Inventory and received item to carry zero inventory valuation/cost in the receiving inventory or…
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Unable to override Company segment in SLASummary: Currently, the SLA Company segment for Accrual Account is derived from PO Charge Account without conditions, preventing override from Requisition Charge Account…
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Misleading Requisition Statuses after any activity post BillingSummary: Requisition Status remains Billed, even when invoice is cancelled. It also does not change when the PO/PO lines is also cancelled. The new statuses introduced w…
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Should the Approval rules applies when requisition approval is reassign to another user?Summary: Requisition was re-assign and approved by a user that should not have been able to approved it at the first place because its job level was lower than the minim…
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OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…
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Long Desc not updated in RSSPWe have updated the "Long description" field in Manage items UI and the same is sync for few catalog item and not for other items. How to correct the items which are not…
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Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas… -
How to resolve error "A supplier is required for the supplier site or the supplier site is invalid.Summary: New supplier site was created and tag as Ordering and Remit, Purchasing and Pay as site purpose. The supplier and site is in active status. Existing purchase ag… -
Is it possible to update a One-Time Deliver-To Address?Summary Looking to get input on if it is possible to update a One-Time Deliver-To Address on a Purchase Order?Content Hi All, Does anyone know if it is possible to updat… -
Requester details not visible on hovering in the Redwood Process Requisition PageOn Hovering over the Requester name in the Redwood Process Requisition page , the Requester details aren't visible. They used to be visible in the classic page.
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Clear/Reset Service Start and End Date DFFs When Requisition Is Duplicated.Summary: Looking for a way to automatically clear or force re-entry of Service Start Date and Service End Date DFF values when a requisition is created via the “Duplicat…Vinay Dargula 7 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Are there any history or audit tables for Purchase RequisitionSummary: We have a requirement to send a notification whenever the suggester buyer in a PR is reassigned to a new buyer. We observed in case of reassignment, the same co…
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What Requisition Approval Rule was triggeredSummary: Is there a way to check what specific Requisition Approval Rule was triggered? Content (please ensure you mask any confidential information): Is there a way to …JamesOR 25 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Buyer assignment rule based on DFF entry in requisitionSummary: Inquiry on Usage of Descriptive Flexfields (DFF) in Buyer Assignment Rules — Oracle Fusion Procurement We would like to inquire whether Descriptive Flexfields (…
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why is DFF value retained when requisition is duplicatedSummary: When duplicating a purchase requisition, the DFF value is being retained Content (required): The business process has a DFF at requisition header level. This ca…
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch…
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Can we make Suggested Buyer from BPA Defaulted In Requisition?There is requirement from Business, they wants to default the Suggested buyer in Redwood Requisition while creating Req through Enter line with BPA Item.Chandan Kr 43 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Error on submitting PR for Blanket Purchase Agreement - RSSPHello, We are having an issue creating a purchase requisition for a Blanket Purchase Agreement in RSSP even though blanket purchase agreement is open and valid. Process …
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Default the requisition currency to USD over the Ledger currencySummary: The Leger currency for the BU is BRL; however, we require the default currency to be USD in the Purchase Requisition without altering the Primary Ledger, rather…