Requisition Processing
Discussion List
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PR/PO CREATION ACROSS DIFFERENT LEDGERSHello, We have a multi-ledger, multi-legal entity setup in Oracle Cloud ERP with the following structure: Remat – Legal Entity A – Ledger A – Business Unit A (Holding Co… -
Hide browse all under shop by categorySummary: We have many catalog categories however only few are marked as featured category which are visible under Shop by category in Redwood however when the user click…
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How to mass cancel Purchase Order using REST API/SOAP APISummary: Business users want to Cancel hundred's of Purchase orders in Oracle fusion. Could someone please help with detail steps to mass cancels PO's at once using REST…Utsav_Kar01 68 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Can a user edit an item price on a requisition line when the item is chosen from the Catalog?Dear Oracle Community, Is there a privilege that can be given to a user, to give him the ability to edit the price of an item on a requisition line when the item is chos…Alex Nemen 91 views 20 comments 0 points Most recent by Anurag Kumar Pandey Self Service Procurement
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Table Name for Process Requisition ScreenSummary: Kindly suggest the Table Name for Process Requisition Screen to extract the following fields Reassigned Date, Reassigned To, Reassigned From, Who Reassigned Con…
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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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Disable Duplicate Purchase Requisition Function for Fixed Price Services Line TypeCan we disable the Duplicate Purchase Requisition Function only for Fixed Price Services Line Type?
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Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…
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How to Assign the Approved PR line to a group of BuyersSummary: Can Business create Purchasing groups to include Buyers, mapping them as a hunting list to automatically assign approved PR lines for pickup by any member in th…
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How to setup "Consolidate Online Requisitions into Fewer Purchase Orders" by business unitSummary: Is it possible to activate the feature "Consolidate Online Requisitions into Fewer Purchase Orders" only for some BU Content (please ensure you mask any confide…
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Is there an ability to edit account segments locks out for destination type work orderCan we edit charge account in requsition page in Destination Type work order
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Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function…
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Couldn't edit the line. the Order is canceled, frozen, has a pending change Order, or you can't editSummary: Purchase requisition created, PO created ,change order created but its not approved and requester want to change in Purchase requisition but when requester is t…Usha.borate 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Suggested Candidates Search – Filter Enhancements & Feature SuggestionsSummary: Suggested Candidates Search – Filter Enhancements & Feature Suggestions Content (please ensure you mask any confidential information): As per our business requi…Jeeva - Cloud Vantage 62 views 3 comments 1 point Most recent by RyanPasca1 Recruiting, Opportunity Marketplace
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Derive Item Price setup at Item Master Org onto Purchase Order/BPASummary: We are implementing a solution which different hospitals (within different Req BUs) is catered by one Procurement BU. In order to default list price onto PO/BPA…
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Unable to submit the requisition and error message A Variance account can't be generatedSummary Unable to submit the Purchase RequisitionContent Hi All , We are trying to submit the Purchase Requisition and getting the error "Line1 ,Distribution 1 : A Varia…Santosh Hibare 3.4K views 19 comments 2 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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25C New CPAs Not Being IndexedSummary: It appears that new CPAs created in a 25C environment are not being indexed. When I tested new CPAs in a 25B environment, they were indexed over night, but not … -
To assign a specific buyer to only auto generated call off PO'sHello, I have an enhancement requirement that requires only the auto generated call off PO's to be assigned to a specific buyer. The auto generated call off PO is basica… -
This requisition line doesn't match any of the lines on the agreement. (PO-2055135)Summary: I have a BPA created for Rate-Based Services, and now I would like to create a PO from a Requisition and associate it with the BPA. Copied all the details from …
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Account Combination Errors in RSSPSummary: In Classic Requisitioning, we used cross-validation rules for charge account validation. It seems that the validation in RSSP is based on account combinations, …Ore Oyelaja 24 views 2 comments 0 points Most recent by Shabbir M Tahasildar Self Service Procurement
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Redwood Process Requisitions: Reassign requisition is not allowing user to reassign to another buyerSummary: In testing the reassign functionality in Redwood Process Requisitions, I can only reassign a requisition to myself even though the entire buyer list is availabl…