Requisition Processing
Discussion List
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Missing view above 5000 requisitionsSummary: In Manage Requisitions: How come a requester cannot see the requisitions, when they are above 5000 pieces? Content (please ensure you mask any confidential info… -
Can we default destination type as "Inventory" while creating a RequisitionSummary: Hi Team, We have a requirement where the User wanted to Default the Destination type as "INVENTORY" for the Requisitions but doesn't want to it manually by chan…
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Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyerSummary: Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyer Content (please ensure you mask any confidential information): Some buyer takes…
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Auto create complex PO out of requisition which is source from BPAI have one BPA, where order are auto creating. I want that order to be complex PO not the standard PO so that I can add retainage details later. it is possible ?
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Fusion Inventory and Self Service Procurement Using Internal Requisition and Transfer OrderWe are trying to achieve below scenario using Fusion Inventory and Self Service Procurement Using Internal Requisition and Transfer Order - System should provide facilit…
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When clicking into My Requisitions, the screen defaults to Lines.Can we default it to Requisitions?Summary: When clicking into My Requisitions to search for a requisition, the screen defaults to Lines, is there a way to have it default to Requisitions instead? Content…
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When is redwood related 25B optional updates become mandatorySummary: We have noticed that the following features in the 25B release are currently optional. We would like to know if these features will become mandatory in upcoming…
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Group Requisitions OptionsSummary Planned Order Released from SCP Plan need to have individual PO line scheduleContent Hello Team, In Setups Procurement Foundations> Configure Procurement Busines…
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How to make supplier non-mandatory in Stage Document page - Process Requisition RedwoodSummary: When the document doesn't have a supplier - even if we include the supplier on that page and save, the Publish button remains grayed out - so we cannot publish.…
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What setting to remove default for buyer in Process RequisitionSummary: Step transaction 1. Buyer open Process Requisition 2. There are default buyer with user/employee What setting to remove default user for buyer in Process Requsi…Andika Kurniawan 4 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Redwood - Search and Process Requisition Lines functionalitySummary: Could you please let us know when the 'Search and Process Requisition Lines' functionality using the Redwood Page will become available? Is there a target relea…Jonalyn Macasabuang 31 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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RSSP - Viewing Tax Classification Code for approved or submitted for approval requisitionHi experts, I have searched the customer connect and couldn't find what I am looking for. Do we know whether currently or perhaps already in the future pipeline that wil…Edy Kurniawan 61 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition status shows cancelled by application instead user name who cancelledSummary: Requisition status shows cancelled by application instead user name who cancelled Content (please ensure you mask any confidential information): Cancel requisit… -
To display requisition header details in process requisitons pageSummary: User want to display requisition header details instead of requisition line details in process requisitions page Content (please ensure you mask any confidentia…
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Service client Purchase Order from a punchout is missing supplier siteSummary: When a service client BU creates an auto-generated PO from a Punchout catalog, the supplier site is missing on the PO. Content (please ensure you mask any confi…Christophe Van herck 11 views 7 comments 0 points Most recent by Christophe Van herck Self Service Procurement
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Is there a report that will help business with get list of PO number, and corresponding detailsSummary: Do we have any Oracle fusion report that will help business user to get list of PO number, and corresponding requisition number, requisition line number, requis…
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Requisition header/Line/Distribution values to be populate as * (Required)In the current development system for the 25B release, we have selected the redwood SSP. However, while creating a requisition, we are unable to see any fields marked wi…Vasu Narravula 11 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approved RFQ Should not be sent automatically to Suppliers.Summary: Hello, Anyone has any idea if any setup or alternatives is available to prevent approved RFQs from being sent to suppliers automatically please ? If yes, kindly…
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What is the criteria for Requisition split into multiple OrdersWhere can we find out what is the what is the criteria for a Requisition being split into multiple Orders? We have two requisitions. Both of them have 2 lines. Supplier,…
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What is the difference between emergency purchase order request and urgent in RSSP?Summary: I would like to understand what each feature does in RSSP, emergency purchase order request vs urgent. What happens when each one is selected? In what scenarios…
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Procurement Requisition routing workflow for approval - Fixed AssetsOur Requisition workflow includes routing to our fixed assets team if a line on the Requisition matches any of our fixed asset categories. This is working well, however,…
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POs created automatically from PRs released from Planning/Supply Chain Orchestration are not bypassHi Experts!, Purchase orders created automatically from purchase requisitions released from Planning/Supply Chain Orchestration are not automatically approved, they go t…