How-To
Discussion List
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Attachments Category LOV - Change default value - Redwood RSSPSummary: How to change the default value of the “Category” LOV in Attachments to “To Buyer” instead of “Internal to Requisition” ? Apparently, for the actual PR page bef…Aline Teixeira 350 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Action button in Redwood_RSS changed to 3 Dots [...]Recently, we noticed that the Action button has changed to the 3 dots [...] button in Redwood Procurement. - see screenshot below.Could you help us confirm if this is a …
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Manage requisition option is not showing after enabling RSSPSummary: Manage requisition option is not showing after enabling RSSP How to check requsition summary detail Content (please ensure you mask any confidential information… -
Edit RSSP(Oracle Fusion) in visual builder studioSummary: We have a requirement to customize self service procurement responsive UI pages. These requirements includes adding fields to the page, making certain fields ma…
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unable to get successful login report from IDCS for users logged in seccessfullySummary: Unable to extract the seccessful login user details from IDCS from today as its giving below error message. Content (please ensure you mask any confidential inf… -
How to Implement Date Validation Through Expression Language (EL) in Page ComposerSummary: Utilizing Expression Language (EL) within Page Composer to Ensure the following Validation: When generating a new Contract Purchase Agreement, how can the user …
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PR Autorejection rule when Requester is Contingent WorkerSummary: PR Autorejection rule when Requester is Contingent Worker Content (please ensure you mask any confidential information): HI, We are trying to create an autoreje…Abhishek Gattu 32 views 12 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Item Images are not showing in Self Service ProcurementSummary: Item Images are not showing in Self-Service Procurement Content (please ensure you mask any confidential information): issue - Item Images are not showing in Se… -
When we approve requisition via email , upon clicking on approve button it show email replySummary: How to approve via email requisition / PO Content (please ensure you mask any confidential information): Create Requisition open email notice the approval for R…
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Restrict Deliver-to-location options on Requisition LinesSummary I want to restrict the Deliver-to-location options on the requisition (or warn, or auto-reject) to the locations written on purchase agreements with price breaks…
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How to do Role based personalization on new Responsive Self Service ProcurementSummary: Hi @Ashok Sriniva-Oracle, We have currently in SSP we have restricted/hidden PO Charge account fields based on the Role of the user to streamline the process an… -
Unable to hid Schedules tab on the Requisition PO life cycle screenSummary: We have requirement to hid the schedule and shipment table on the Requisition PO life cycle. Is it a feasible feature? In VBS i do see option to hid it but it d…
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Feature to add additional supplier email addresses not availableSummary: We would like to enable the functionality to add additional supplier email addresses in Responsive SSP, as should be enabled in 24A. I made sure that the user h…
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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 … -
Overriding Approver Functionality in Oracle Cloud PR WorkflowSummary: Hello, I'm attempting to use the 'Overriding Approver' feature in the PR process on Oracle Cloud before submitting. Instead of following the regular approval wo…
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Bulk Update of Supplier Email Addresses for Payment Remittance AdviceSummary: Hi Team, I have two queries: Is it possible to add an email address in CC or BCC for each remittance advice? If not, Is there a mass update solution to update t…
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A document attached to the requisition should get transferred into a Designated folder.Summary: The Requirement is to make the file attached on the requisition should be visible to approver and once upon approval the file should be moved into a designated …Sunil Konduru 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How does ship-to location default on Purchase RequisitionSummary: Hi, I am trying to understand how does Ship-to Location default works in PR? I have tagged Location A in supplier site and Location B in BPA. There is no defaul… -
How to display Available budget value in the Funds check page in requisitionSummary: How to display Available budget value in the Funds check page in requisition. Content (please ensure you mask any confidential information): Version (include th…
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How to configure a Punchout item linked to a CPA with itemSummary: We want to be able to configure a Punchout to a supplier, and when the system create the requisition in oracle linked to a CPA and with an item # (define in the…diego m schenquerman 22 views 6 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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Self Service Procurement DFF to be displayed and editable in the cart pageSummary: We are working with Redwood Responsive Self Service Procurement, and our client requires the DFF fields (Project, Procurement Method, Pre-qualification, Summery…
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Access of Visual builder studio issue during RSSP personalizationSummary: Getting this error "To use Visual Builder Studio, you have to be a member of a VB Studio organization. We can't find you in the organization you're trying to ac…
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Is there a way to default Procurement page when user logged into Oracle, instead of home pageSummary: Instead of Home page, is it possible to default the Procurement page whenever the user logged into the system. Content (please ensure you mask any confidential …
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Supplier item (trading partner relationship) is not displayed in the BPA linesHi, for item "X" i have defined, in product information management, a trading partner relationship with supplier item as "Y". When i create Blanket Purchase Agreement wi…
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Using a query in BPM approvalSummary: We have created a custom stage in BPM and would like to use a query based on a DFF field at agreement header level. Content (please ensure you mask any confiden…
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how to create charge account based on item eff char attribute in oracle fusionSummary: Need a have a charge account default based on item level EFF column in purchase requisition charge account field. Content (please ensure you mask any confidenti…