FAQ
Discussion List
-
"Create Debit Memo" not selectable in "My Receipts" UISummary: Hi Oracle community, This question was originally raised in the "Receivables and Collections" Category but I was informed it was the incorrect place to raise th… -
I want to edit the caution letter "Enter at least 3 characters" during supplier entryHello. When you enter a supplier on the RSSP screen, you will see the note "Enter at least 3 characters" below, but I would like to edit this note. Tell me how to edit i…Yuma Suzuki-Oracle 21 views 3 comments 0 points Most recent by Yuma Suzuki-Oracle Self Service Procurement
-
Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 42 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Minmax requisition not found in Manage Supply LinesSummary: We have created a requisition via minmax. The created requisition is visible in Manage Requisition Page. However it is not found when we try to search it in SCO…Catherine Rosales 14 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Automatically derivation of dependent value set value in a Requisition Distribution DFFSummary: Our customer uses Oracle Self-Service Requisition to create and manage their requisitions. At the requisition distribution level, it was created a DFF_1 so that…
-
Turn off notifications sent externally to supplier in Test environmentsSummary: Hi Oracle Community, Is there a way in Test environments to turn off emails sent externally eg: emails to suppliers such as POs, whilst leaving other notificati…
-
Requester is not able to add new lines in a PO through change order in redwoodSummary: We have set the profile option ORA_POR_RCO_REDWOOD_ENABLED to Yes and wanted to create the change order via Redwood. We are able to make changes in the existing…Arghadeep Kundu 52 views 3 comments 2 points Most recent by Suresh Kumar Mani Self Service Procurement
-
How to view PO PDF from RSSP like we can in SSP?In SSP, our users have the ability to click on a hyperlink to the related PO and view the PO PDF. In RSSP, the same method cannot be used. The PO PDF can only be viewed …
-
unable to use ASL in the RequisitionSummary: I configured an ASL for a supplier. ASL for a category. configured for a particular supplier, and associated to a CPA. My expectation is that when I use the Ent…diego m schenquerman 43 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
BPM worklist redirection for requisitions in SCMSummary: Hi Oracle community. Our requisition approvals for SCM are setup in the FSM. However, we require to setup a redirection rule whilst a User is on long term leave…
-
What does "System Update" mean in a workflow and how to bypass it automatically?I recently created a new stage in a workflow through BPM. When all of the approvers approve the change and it reaches the end of the approval queue, an additional stage …
-
RSSP - Why does the PR reassign button change the "entered by" field and not the requester?Our company is currently testing RSSP. We are trying to understand how everything in the new application works. Why does the PR "Reassign" button change the "Entered By"…
-
Privilege required to access Load Interface File for Import scheduled processSummary: Content (required): Which privilege is required to access Load Interface File for Import scheduled process? I have given a privilege 'FND_MANAGE_SCHEDULED_PROCE… -
AI features in 25C - SSPSummary: Hi, Please help with AI features getting released in 25C Content (please ensure you mask any confidential information): Version (include the version you are usi…Sakshi-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Shop By Category Option not visible in Redwood RSSPSummary: Shop By Category Option not visible in Redwood SSP Page even though we have created a BPA and tied the same to a content zone/catalog. We are creating BPA's whi…Puneet Pareek12 1.5K views 55 comments 0 points Most recent by Ahmed Waseem Abbas Self Service Procurement
-
How to activate My receipts redwood page in procurement? Will the redwood page replace classic page?Summary: Under procurement, there is an option for My receipts, will this be replaced by a new redwood page? Are there any optin features that need to be enabled for thi…
-
How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.5K views 9 comments 3 points Most recent by Ananya Patel-Oracle Self Service Procurement
-
items availability while creating the PRSummary items availability while creating the PRContent Hello, is there a workaround for the PR preparer to know the onhand availability of the items while creating the …Mohamed Abdelwahab 50 views 8 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Add approvers 'LOV' is not showing any value in RSSP UISummary: Add approvers 'LOV' is not showing any value for some users in RSSP UI through 'View approver' action. While this is working for other users with same role and …Kallol K Roy 164 views 8 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
-
2 step process for PO Creation in Redwood UIHello, 2 step process for PO Creation in Redwood UI. In the classic Procurement, under process requisition the PO used to get created. But in Redwood, When we process re… -
Change the UOM for (Blanket Purchase Agreement)Hi , is there any chance to change the UOM for (Blanket Purchase Agreement ) BPO once it is approved status? The UOM is non editable - is this a expected functionality?
-
In redwood Purchase order all columns not available which was there in Classic Purchase orderSummary: In redwood Purchase order all columns not available which was there in Classic Purchase order. There were many attributes in the classic procurement than the re…
-
Why is 'Edit Requisition as Approver' functionality requiring req to go through approval again?Summary: We have enabled the ability to edit the requisition as the approver user. The expectation is that when the approver user edits the Req, they want it to move on …