Requisition Processing
Discussion List
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Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…Dave Johnston 328 views 3 comments 1 point Most recent by Sabina Sariteanu-Support-Oracle Purchasing -
Redwood Self Service CPA Agreement Search area- Description field MissingIn Redwood the Descriptions field inside the agreements option is missing. How do you identify the CPA description when you have multiple CPA agreements Redwood version:… -
How to edit others requisition in redwood pageUser need to edit others requisition in RSSP redwood page, when the requester leave the Oragnisation. -
Audit be enabled for RequisitionsSummary: Can Audit be enabled for Requisitions in Oracle Fusion? If yes, how can we activate it in our environment? Content (please ensure you mask any confidential info…Mohammad Hussein 24 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood Responsive Self Service Procurement :Viewing Lifecycle for Inventory usersSummary: Curious as to why requisitioners can drill into receipts in the requisition lifecycle but cannot do the same when they view the purchase order lifecycle. Attach… -
How to allow less price when Price Change Tolerance Percentage equal 0 when Create Purchase OrderSummary: Dears, When put Price Change Tolerance Percentage or Amount = 0 we cant change the pr item price when Create Purchase Order In some case this change could be fo… -
In which table we can get Unprocessed Requisition Line FlagSummary: i have a requisition where PO is created for it but not approved. i can see Requisition in Pool Flag as 'P' in POR_REQUISITION_LINES_ALL table but i am not able… -
Is there a way to add to the search filter the status of the question?Summary: For example, Under Oracle Review, Question, Received Response, etc.Would like to filter at a granular level of information based on what I'm looking for. Conten… -
Needing help with directions on building a new Order Type for requisitioningI am trying to build a new "Order Type" for Bill Only requisitions. I am attaching a screenshot of the Requisitioning page where I am needing to have the "Bill Only" ord…Denver Monteith 71 views 18 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Is there a place to view the available Item Onhand quantity when creating the requisition in redwoodSummary: 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 can set up the delegation for a user?Hi , I want set up the delegation for the purchase requisition , for a specify user. How can I do ? The set up is present in the BPM worklist ? Thanks Best Regards Miche…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Requisition line DFF, dynamically update value based on distribution dataSummary: Is it possible to create a DFF at the requisition line level that updates based on two data from Distribution? Content (required): Is it possible to create a DF… -
How to customize XML in Oracle Business networkSummary: User are communication Purchase Order to supplier via Oracle Business Network. we want to customize address format which is going in xml How to customize xml wh… -
how to view more than 9 lines in process requisitionSummary: Requirement is to view at least 10-15 lines at once in the Process Requisition work area Content (please ensure you mask any confidential information): Currentl… -
RSSP: Ability to Override BPA Price on Enter Requisition Line ScreenSome of our organization's requesters require the ability to place no-charge requisitions for certain items within the Enter Requisition Line screen. Their current proce…Chrissy Anderson 52 views 2 comments 0 points Most recent by Chrissy Anderson Self Service Procurement -
Escalate Self-Service Receiving for Items Not ReceivedSummary Escalate Self-Service Receiving for Items Not ReceivedContent Within Offerings for "Manufacturing and Supply Chain Materials Management", the under receiving the… -
negotiated checkbox to be controlled by buyerSummary: Hello, We have a request from client that negotiated checkbox should be conditionally checked by requester. For that we have enabled the checkbox and highlighte… -
How to make Project Number field mandatory on PO Line based on Business Unit?Summary: We want to make the Project Number field mandatory at PO Line Level. I tried doing that using sandbox. However, if I make 'Project Number' field mandatory, all … -
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Is it possible to make an account rule's condition based on project number starting alphabet?Dear, For PO charge account, Is it possible to make an account rule's condition based on project number's starting alphabet? Currently, PO charge account can be differen… -
Retrieve the last PO Item price when create new PRSummary: Dears, Is there anyway to Retrieve the last PO Item price when create new PR. When create new PR and select the item we want to retrieve the price we paid in th… -
Enable CPA Hyperlink when viewing requisitionHi Everyone, Does anyone know if it's possible to enable a hyperlink in the CPA Number when viewing a requisition? The approvers wanted to be able to see the agreement b…Jessica Santos 31 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to set Agreement nbr as hyperlink on the requisition pageSummary: Our users wanted to see the agreement from requisition page itself, is it possible to make it a hyperlink ? currently its just a text. Content (please ensure yo…