Requisition Processing
Discussion List
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How to limit user access to extend button on Negotiation/RFQ page?Summary: Not every users should be able to extend an RFQ page. Is there a way to limit access to the Extend button on RFQ page? Content (please ensure you mask any confi… -
How to change color for different approval status in RSSP page.Summary: Trying to change the different color for different status at My Requisition page of RSSP. All approved, Ordered, Delivered status have the same color. Content (…
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Multiple Purchase Orders getting created for a single requisitionSummary: We created a requisition having 3 lines with BPA reference and one line without BPA reference in it. Automatically Generate Orders flag is enabled in the BPA. U…Anjitha Suresh-Oracle 83 views 4 comments 0 points Most recent by David Wright - More4apps Purchasing -
Setup Required for requester, preparer and buyer to Receive PO Notification after approveSummary: Setup Required for requester, preparer and buyer to Receive PO Notification after approve Content (please ensure you mask any confidential information): Version…
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Can a Requisition preparer edit the description of the Purchase Order via a change order (RSSP)Summary: A user has created a requisition which has been approved and a purchase order was created. This has then been part receipted/paid. The preparer is now submittin…
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How to enable Tax column in Requisition page (RSSP) using VB studioPlease provide the steps to Enable the Tax columns in Requisition page in REDWOOD RSSP.Thanigainathan R 61 views 2 comments 0 points Most recent by HagerAbdellatif-Oracle Self Service Procurement
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Purchase order gets auto rejected when copying/adding a new line from process requisitionsWe are trying to create a purchase order from process requisitions using an existing requisition . The document will already have a line associated with it and we will a…
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PO Cancellation PR Not returned with full PR amountSummary: Dear All We have a requirement , when the PO is created based on the PR , and Cancelled the PO with "Cancel Unfulfilled Demand" Set as NO but the PR amount is r…
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Error PO 2055683 when trying to submit a PO from a negotiationSummary: From a user: 'Every time I put a requisition into negotiations and then when it is done and awarded and it gets moved back to purchase orders then I can’t move …
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Do existing Rest API or FBDI imports need to be reconfigured because of Redwood Self ServiceAfter 24D I know that requistions can be seen in RSSP even if they were not created via RSSP. In other words it works now while both classic and RSSP are enable and you …
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We are not able to make any changes in PR view PDF template.Hi Team, We have a requirement to add project-related information to the standard View PDF report on the Requisition. We made the necessary changes, but the updates are …Radha Upadhyay 74 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Will the existing "My Receipts" removed after Fusion release 25C ?Organization Name : DP World Description (Required): Oracle Fusion "Purchase Requisitions" area will be replaced by New Redwood Self Service responsive UI after 25C and …
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Negotiated Flag only appear in the Non Catalog Request when I have Advance Procurement Req. RoleSummary: All our requisitions required to have the negotiation flag on, so I need to have the Negotiated box on the Non Catalog Request screen. It only only appear when …Diego Schenquermam 177 views 6 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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Require updating Cloud PO line level DFF automatically based on a logic as soon as PO gets createdSummary: I am trying to populate a PO line DFF based on a sql logic as soon as PO gets created. The buyer should be able to see the DFF populated as soon as the PO gets …
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Is there an easier way to select the requester as a filter to query requests in RSSP?Summary: Is there an easier way to select the requester as a filter to query requests? Content (please ensure you mask any confidential information): Hi I want to make a…Jazmin Saldierna 22 views 2 comments 0 points Most recent by Jazmin Saldierna Self Service Procurement -
Centralized Procurement with multiple requisitioning business units under one legal entityWe have certain requisitioning business units which helps business to segregate the business users/requesters in terms of requisitioning process. Whereas the procurement…
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Attachments are getting transferred from Requisition Header to Requisition lines,PO Header& PO linesCreated PR with multiple lines in SSP and attached the PDF doc at Header level and Saved. PDF attachment copied to all the PR lines automatically Processed Requisition t…