How-To
Discussion List
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How to prevent end-users from backdating the Expenditure Item Date on Req and PO lines?Business Concern: Users are able manipulate the Item Expenditure Date to bypass system restrictions, leading to inaccurate financial reporting and cost allocations. The … -
How can I default deliver to location for requestor without using user preferencesSummary: Can I default deliver to location for requestor without using user preferences? I want to restrict the deliver to location and default it after the choose of th…Giuseppe Galluzzo 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to know which fusion modules my organization have license for / have subscription for itHow to know which fusion modules my organization have license for / have subscription for it / purchased it Also i dont know at which area i should post this question ?Mohamed Attia-Allah 15 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
Skip Approvals based on two conditionsSummary: We want to skip existing approvals if either of the condition is satisfied. If the Req header level attribute 14 is not null or Req is created from a specific s…Sujatha Kumari 51 views 9 comments 0 points Most recent by Naresh Babu-Oracle Self Service Procurement
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Charge account and budget date not updated from Excel VBCS template for Purchase RequisitionsSummary: Hi Everyone, We are using the latest 22A template attached in the below post to create requisition lines using Excel VBCS. However, the charge account and budge…
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Different Requisition BU Procure Same Item against single BPA via Different UOMSummary Different Requisition BU Procure Same Item against single BPA via Different UOMContent Hi - We have a requirement where we have set up a "Shared Service Procurem…Deepak.Padhy 80 views 15 comments 0 points Most recent by Louis Francis-Oracle Self Service Procurement -
Requisition PDF Report With Data Model XML fileHi Experts, In the upcoming 25A update, the Requisition PDF XML Publisher template will no longer be available and we will need to customize the new extensible Oracle An…
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How to receive a purchase order line with multiple distribution lines only by the schedule line?Summary: When a PO have one line, one schedule and multiple distributions, when make the receipt, we need to select and enter quantities or amounts by distribution lines…
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Guided Journey in Local LanguagesSummary: Can we have Guided Journey enabled in RSSP with local languages' based on the Business Unit Content (please ensure you mask any confidential information): Versi…
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How to Setup PR approval Reminder to be on weekdays only and execlude the weekendsWe enabled PR approval Remender to repear every 2 days after assignment, but this is making the reminder sent during weekends. So how to make it only sent during Weekday…
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Unable to update Line Description and quantity on Delivery and Billing Detail page RedwoodSummary: We want to be able to update the line description and quantity after the item is in Card. Non Catalog request. Add an item to the card with Negotiated flag on. …Pablo Schenquerman 2 views 1 comment 0 points Most recent by Pablo Schenquerman Self Service Procurement
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Redwood unable to make Negotiated flag visible for requestersSummary: I created a custom Rule to make the Negotiated box Required and visible. but when I log in as requester they can't see the Negotiated box. Is there any idea why…Pablo Schenquerman 21 views 2 comments 0 points Most recent by Pablo Schenquerman Self Service Procurement
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Q&A responses for Dec 2 2024 - Redwood (Responsive) Self Service Procurement Office HourHi Customers & Partners, thank you for attending the PRC: Office Hour - Implementing and Using Redwood (Responsive) Self Service Procurement CCC Event on Dec 2, 2024. We…Karlay Tan-Oracle 51 views 0 comments 0 points Started by Karlay Tan-Oracle Self Service Procurement -
Change OrderIf an order created in the previous month has been approved and the supplier has sent us the goods, and we want to increase the quantity of the goods, is it possible to …
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trigger to send email based on eventSummary: Hi is there a way, based on some conditions (for example there is an hold on supplier site), to trigger a pop up message or email from requisition creation page…LorenzoMalandrini1234567 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reedwood(Req Summary) Can I make Project Field Required when I select specific value in a dffSummary: In the Requisition Summary Field we have a DFF with 2 values (Capital and Expense). We want to make the project field required when the Requester select Capital…Pablo Schenquerman 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to remove add to list from Product DetailSummary: I need to remove the Add To List button from Product Detail page. Can we do that? Content (please ensure you mask any confidential information): Version (includ…Pablo Schenquerman 1 view 1 comment 0 points Most recent by Pablo Schenquerman Self Service Procurement
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RSSP Project number field not available at requisition summary levelSummary: The Project number field list of value doesn't return any value at requisition summary level If I search the project number at the distribution level, the lov r…Giuseppe Galluzzo 52 views 3 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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Not able to edit Requestion in Responsive UII have created requisition Via FBDI, while i click edit on those requisition in Responsive UI I got this error. "You can manage this requisition only in the Oracle Fusio…
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Requisition Approval based on Capitalizable FlagSummary Approval rule fails to add approval group to workflow with Capitalizable condition YesContent Created requisition approval rule using condition attribute "Projec… -
Can I update a Project Build in Rule VB (Redwood)?Summary: I want to define a rule that when a Destination type DFF is Capital, Project field is Required. I was able to define the Rule for the DFF but I am unable to upd…Pablo Schenquerman 11 views 3 comments 0 points Most recent by Pablo Schenquerman Self Service Procurement
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how to get multi selected row values from a table of fusion screen using sandbox page composerSummary: We have a requirement from Oracle fusion process requisition screen, when user selects the multiple rows from search results of table in process requisition scr…
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Sriram Balasubramanian 11 views 2 comments 0 points Most recent by Maurice Z-Oracle Self Service Procurement -
Requisition Descriptive Flexfield not appearing on Requisition screenSummary: Hello, When creating a flexfield on the Manage Requisition Descriptive Flexfields page, it is not appearing on the Requisition page. The Deployment has been don…
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How to default returned value for user defined project standard cost collection attr in requisitionsSummary: We created a user defined attribute in the project cost collection flexfield referring a project header attribute. Though the value is coming from this DFF in t…