Requisition Processing
Discussion List
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Why, when you delete a line from a purchase order, does it become unavailable for processing?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
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Requested Delivery Date behaviorSummary Requested Delivery Date behavior Content Customers and Support We get asked so frequently about Requested Delivery Dates and their behavior on a requisition. I t… -
How to add a communication method field on the Requisition pageHow to force a requisition to go into an incomplete status so the communication method can be updated.
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Get workflow task history for Purchase Requisition (SQL Query)Summary: I need help to understand how can I get the WF task history to Purchase Requisition. I am trying to use the query below: Content (please ensure you mask any con…VitorNascimento 483 views 5 comments 0 points Most recent by Rakesh Sreenivasa Self Service Procurement
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Validation rules between the Line Type and a DFF.Summary: Validation rules between the Line Type and a DFF. For example, if the Line Type is 'Goods,' the DFF must be restricted to 'DFF Value' only Content (please ensur…
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How to enable DFF's on Header Level of PR in search criteria of PROCESS REQUISITION TABSummary: How to enable DFF's created on HEADER LEVEL of Purchase Requisition, in search criteria, to search for any purchase requisition on PROCESS REQUSITION TAB? Note:…
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requisition is still in Order processing. But actually, it was removed from Purchase order. ButRequisition is still in Order processing. But actually, it was removed from Purchase order. But when I search in Manage order with Requisition it is showing it is still …Bharatkumar 26 views 5 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing
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Two requisitions with same details processed together into one PO shows different behaviorSummary: We have 2 requisitions which share same details such as Requested delivery date, ship-to location and ship-to organization, Destination type, item. We want to p…
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Process Requisitions - Process entire PR's instead of by lineSummary: Current design is to have the Buyer pick up PR lines in the 'Process Requisitions' screen and transfer them into PO. Client requests if there is a possibility t… -
Process requisitions (New) UI keeps spinning and page is not loadingSummary: We are enabling 25B functionality of Process Requisitions (New). Followed the documentation - Profiles enabled, access provided, ran ESS Job to create Index. We…
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Display error when Minimum Order release amount is less when creating RequisitionSummary: Hi We have requirement when the user create requisition using BPA the Minimum Release Amount if it less the order order amount then it should error out in requi…
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Redwood Purchase Order Process Requisitions: Change Default Process Req Screen to Unprocessed LinesSummary: On the Process Requisitions (New) page (via the Purchasing module), the default filter is set to “All Lines”. When this filter is selected, the “Stage” icon doe…
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PR Status "Approved" vs "Delivered" When Related PO Lines Are "Closed"Could you clarify the status logic below? When all related PO are in "Closed" (no further fulfillment expected), why do the PR header and lines remain “Approved” instead…Reika Nishizaka-Oracle 27 views 10 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement -
Can Min-Max requisitions require approval?We have a business requirement to create requisitions from the Min-Max process so that they are routed for standard approval, i.e., created in "Incomplete" status instea…
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DropShip scenario with AP Invoice match is not creating Receipt and not progressing the PO/SO statusSummary: Drop Ship scenario with AP Invoice match is not creating Receipt and not progressing the PO status to Close and SO line status to Shipped Content (please ensure…
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How to add a specific error message or warning message while submitting a PR based on a value added?The case that I have a DFF with a list of value, and need to add a validation point on choosing specific values while PR Line Category is "X", and other specific values …