Requisition Processing
Discussion List
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"Negotiations" Checkbox Missing on Redwood Requisitions PageSummary: Hi, I hope you are doing well. The "Negotiations" checkbox is available on the classic UI for Requisitions when creating a Non-Catalog request. However, it does… -
Unable to change Requisition Line type during Edit as an ApproverHello, Requisition Approver goes to edit Requisition during the approval flow (via link in the Approval Notification) and attempting to change the Line type, but it is n…
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The additional lines information column is not displayed in “Process Requesition” in REDWOODSummary: It is necessary to be able to view the additional information (row-level attributes) on the “Process Requisitions” screen in REDWOOD, since it was visible in th…
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OTBI Reqs Real Time shows PO as blank-unprocessed for req lines that already have a PO createdSummary: We have an OTBI analysis built on the Procurement - Requisitions Real Time subject area used to track unprocessed/overdue PR lines. Several requisition lines ar… -
The AI Agent generates answers that are not documented in the manuals uploaded to the Document Tool◆Issue The AI Agent (Procurement Policy Advisor) generates responses that are not explicitly supported by the uploaded documents. Our goal is for the AI Agent to answer …Reika Nishizaka-Oracle 5 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Risk of updating BPA lines in bulkDear Experts, There is a business requirement to update BPA lines for bulk records. We need to expire many BPA Headers/lines and create new BPAs. Kindly suggest what all…
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How to hide the 'Reason' field in Reassign Lines Popup Process Req Redwood ScreenSummary: Hi, I am unable to find the VBCS config for this field, is it available? It is not required for classic: Content (please ensure you mask any confidential inform…
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Expense Procurement Using Deliver-To Location Without Inventory OrgWe require guidance on supporting expense procurement (PR, PO, and Receiving) using only a Deliver-To Location without relying on an Inventory Organization. Although a d…
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Convert Requisition into PO or RFQ based on AmountSummary Convert Requisition into PO or RFQ based on AmountContent Dear Team - We have a requirement to convert a NON CATALOG requisition either in PO or RFQ depending on…Deepak.Padhy 76 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
The email approval notification content was not generated & not showing any detailsSummary For a specific BU, Email approval Notification is not showing any contentContent IN email Approval Notification, The below message is showing:- The email approva… -
Unable to see attachments in attachments tab in POSummary: Hi Team, User unable to see attachment in notes and attachment tab. When I am loging with my user I am able to see attachments. Is this related to any Role? Kin…
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Display Requested Delivery Date and Requested Ship Date on a RequisitionSummary: Client would like to make the Requested Delivery Date and Requested Ship Date visible on a requisition. Is it possible to do so? Content (required): Add date fi…Oracle SCM SW 255 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reinstated Requisition line generating after Po line is cancelled .Summary: Reinstated Requisition Line Generating after Po line is cancelled Content (required): A PO line is cancelled, but the associated requisition line is not; the re…Kodanda Paluri 1.1K views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 8 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…