Requisition Processing
Discussion List
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How to cancel ALL (everyone’s) incomplete requisitions using REST API and Redwood?Summary: How to cancel ALL (everyone’s) incomplete requisition lines using REST API. REST API cancel Requisitions not working per Oracle Documentation when using VB Exce…DaveI 45 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Requisition PDF not getting updatedWe created a procurement requisition. We checked the Field urgent as 'Yes' at first. Then we submittd the requisition. When the requisition is in 'Pending Approval' Stat… -
When the requester files a PR in the Enter Requisition Line,the default charge account is not updateThe default expense account is already updated. However, when the requester files a PR in the Enter Requisition Line, the default charge account is not updated. Example:… -
How can we use Special Handling feature for our below requirementSummary: LTUSC refers to procurement scenarios where the standard market approach (e.g., open tender or three quotes) is bypassed due to special circumstances such as em… -
Preparer must be an active worker with an active work relationship.You must provide a valid approverSummary: Error at back to back supply order Preparer must be an active worker with an active work relationship.You must provide a valid approver for requisitions that ar… -
Redwood:Problem with L/R scroll bar on Process Requisitions screenSummary: When using the Redwood Process Requisitions screen, the bottom of the screen with the options of Requisitions, Staged Documents and Action status is covering up… -
The PO quantity should NOT be modified to Exceed the the Requisition QuantitySummary Prevent the PO Quantity From Exceeding the Requisition QuantityContent Hi, When the PO is generated from a requisition, the quantity of the PO can be modified an… -
How to cancel Purchase requisitions created by Planning moduleSummary: We want to cancel purchase requisitions generated by the Planning module with the import source as SCO. These are not visible on the Manage Requisitions page, b… -
maximum size for requsition attachment using REST APISummary: Hi We need know what is the maximum attachment size for requisition using REST API Content (please ensure you mask any confidential information): Version (inclu… -
Need request payload for purchase Requisitions approvalSummary: Hi Need request payload for API because i am not seeing in document /fscmRestApi/resources/11.13.18.05/purchaseRequisitions/{purchaseRequisitionsUniqID}/action/… -
How to cancel ALL (everyone’s) incomplete requisitions using REST API and Redwood?Summary: How to cancel ALL (everyone’s) incomplete requisitions using REST API. REST API cancel Requisitions not working per Oracle Documentation when using VB Excel Add… -
How to Mass update PO line level location/deliver to location using REST/SOAP API?How to Mass update PO line level location/deliver to location using REST/SOAP API? -
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 … -
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…User_2025-02-05-23-34-16-135 901 views 13 comments 0 points Most recent by Venkatesh Sargam Purchasing -
How to create DFF in process requisition page?Summary: We have a requirement to create DFF's in the process requisition page. When the buyer is processing the Purchase requisition to Purchase Order from the process …Jinusha Glory 23 views 3 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
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… -
It is possible to remove the 'inventory' destination type on the requisition preference screen?Hello, It is possible to remove the 'inventory' destination type option on the requisition preference screen? "Some BUs do not have inventory, but as the base of registe… -
How to migrate guided learning and short descriptions for fields over to RedwoodSummary: Currently in Classic Procurement our client is utilising Guided Learning and Short Descriptions for fields, to give users a prompt on what to enter in specific … -
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…User_2025-02-05-02-38-04-251 2.1K views 26 comments 2 points Most recent by Alexander Joseph Purchasing -
Requisition approval based on first line cost centerHello All, We came across a requirement where the requisition has multiple cost centers. However, the approval routing should happen based on the first requisition line …Vijayaraj Bijapure 1 view 3 comments 0 points Most recent by Leslie Draisey Self Service Procurement -
Add images to catalogs in self-service procurementSummary: Is there a method other than the Image URL and Thumbnail Image URL to add images to catalogs in self-service procurement? Content (please ensure you mask any co… -
Not able to GET Purchase Requisitions using REST APISummary: We are trying to GET Purchase Requisition REST API to fetch Purchase Requisitions in which the user performing the GET requests is not the Requisition Preparer … -
How an internal requestion Subinventory quantity be visibleWhen i create an internal requestion, the quantity is shown as a total in source organization list but after choose the organization and open the source Subinventory lis…Tamer Group 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement