Requisition Processing
Discussion List
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What are steps/recommendation to handle the post-acquisition supplier managementSummary: PO should be created with B supplier for goods belongs to A supplier. but billing should happen with only A supplier after post-acquisition Content (please ensu… -
User wants PR PO PA view only access, don't want create activitySummary: One of the user I need to give only view access for audit purpose like PR view and PO View and Purchase agreement view and he don't want to create purchase orde…
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Allow a Value of Zero for Amount-based linesSummary: Allow a Value of Zero for Amount-based lines is already in our Production environment before 26B Update. We can already enter Zero for Amount based requisition …
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Unable to Modify Requisition After PO Cancellation with Budgetary Control EnabledSummary: Hello, The scenario is the following: A Requisition was created and approved. After that, a Purchase Order was created from the Requisition and approved as well… -
Buyer Reassignment Not Reflecting Immediately on Redwood Process Requisitions PageSummary: We have noticed that when a buyer is reassigned in the Redwood Process Requisitions page, the changes are not reflected immediately. Users are required to manua…
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How can a procurement employee edit an existing requisition?Summary: Our University is turning on Redwood pages for Procurement. Our procurement department wants to be able to navigate to the requisition, edit a line, and have th…
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do we have an option to edit prices on punchout PO if it is received partially/fully.Summary: There is a setup which allows to update prices even on fulfilled orders but it is done at global level which means all the POs could be edited and not just one …
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How can i get rid of Receiving quantity after PO is closed for receiving?Summary: I have primary UOM Bale and Secondary UOM as Kilogram, I raised PO of 100 Bales and 15000 Kilogram. At time of GRN my total GRN is for 100 Bales and 14000 Kilog…
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How can we have blank Business Unit that can act as a Procurement shared service centre BU?Summary: Oracle Document "Shared Service Centers Drive for Quality, Productivity Gains, and Cost Control" (January 31, 2023 7 Helle Hennings / Senior Product Strategy Di…
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Prevent Old Deliver-To Locations from Appearing in RequisitionsSummary: We need to replace existing deliver-to locations with new ones and eventually inactivate the old locations. However, we are unable to inactivate the current del…SukumarKondaveti 21 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Issue with Purchasing Category Mapping in RequisitionsHello Oracle Cloud Community, I'm currently facing an issue within Oracle Fusion Self Service Procurement concerning the mapping of a specific purchasing category. When …Francisco Carrillo-Robles 283 views 4 comments 0 points Most recent by User_FUDD0 Self Service Procurement
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Requisitions get suspended during the Approval processSummary: When an approver edits a requisition during the approval process, the system suspends notifications for all parallel approvers. Each approver must then manually…
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Is it possible that the approver of the PR can modify or edit the PR he/she approving?Summary: The requirement is that the approver itself should have access to edit or modify the PR he/she approving. Is this feasible? Content (please ensure you mask any …
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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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copy DFF's from internal Requisition to Transfer OrderHow to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through the Self-service Procure…Jai.S.Chavan 44 views 4 comments 1 point Most recent by Erik Jurjens-Oracle Self Service Procurement -
Requisition Deep link not working in PR Approval notificationWe have customized the Purchase Requisition Approval notification. After cusotmization PR hyperlink / deeplink is not working. It is not navigating to PR in the screen. …Thanigainathan R 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Fund Check page for purchase requisition is keeps loadingSummary: Fund check page for Purchase Requisition in Self Service Procurement (Redwood) is keeps loading if we have 20+ distribution lines with different projects for ea…Hatti Sanjay 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why is Negotiated checkbox is not defaulting in replenishment requisition in RSSP after using VBCSSummary: In Replenishment Requisition's, Item line details I can't default the negotiated checkbox to True using VBCS. I can make the negotiated checkbox read-only and v…Deepika Kanchanam-Oracle 41 views 9 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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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…