Category 149
Discussion List
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Enabling OBN accessSummary: Need details to enable OBN access for the Client Content (please ensure you mask any confidential information): Our Client is enabling the OBN access for the 1s… -
Why am I getting this error The UOM is invalid. (POR-2010266) during RequisitionSummary: I started testing the Responsive Self Service Procurement in our test environment and when I tried to order an item, this error is being shown. The error does n…
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PR Status "Approved" vs "Delivered" When Related PO Lines Are "Closed"Could you clarify the status logic below? When all related PO are in "Closed" (no further fulfillment expected), why do the PR header and lines remain “Approved” instead…Reika Nishizaka-Oracle 15 views 7 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Charge Account not updating in Redwood Manage RequisitionsHi everyone, We are experiencing an issue in Redwood – Manage Requisitions regarding the Charge Account update. When editing a single line or multiple lines and attempti… -
Auto-linkage of Enterprise Contract during manual PO creationWhen a user creates a standalone PO for a supplier that has an active and valid Enterprise Contract, the system should automatically default and link the applicable Ente…
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RSSP Knowledge Article: AI Quote to Req Assistant - How to Create Account DetailsSummary: AI Quote to Purchase Requisition Assistant - How to Create Account Details Content (please ensure you mask any confidential information): Hello Customers, Partn… -
How often can Sych Global Header Notification ESS job be runSummary: We have around 1000 Requisitions, PO, and invoices created each day with a minimum of 115 users. The Synchronize Global header Notifications status is running o…
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CPA LOV not showing up in Agreement LOV for requisitionSummary: CPA is not populating in LOV when trying to create a requisition/PO. Other CPAs seem to be working fine, just this one is having problems. Was wondering if anyo…
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Table or REST API need for "Manage Negotiation Template"Summary: Hi Team, We need a table or REST API where "Manage Negotiation Template" information is stored. We need these table information to get from BI Reporting, or fro…
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AI Agent:25D Quote to Purchase Requisition Assistant issueSummary: Issues observed in PR line created by Quote to Purchase requisition - 1.Category identified in PR line by LLM is not correct 2. PR line category is not editable…Deepak Kinkar-Oracle 14 views 2 comments 0 points Most recent by Deepak Kinkar-Oracle Self Service Procurement
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PO not autogenerated from PRs with BPASummary: We have three Purchase Requisitions (PRs). Each PR contains one expense service line. All PRs are linked to the same Blanket Purchase Agreement (BPA). After the… -
VBS Settings in T2T: Copied Automatically or Deployment Required?Regarding VBS settings, could you clarify whether they are automatically copied during T2T, or if a separate deployment is required after T2T? Thanks for your review, Re…Reika Nishizaka-Oracle 32 views 2 comments 0 points Most recent by Reika Nishizaka-Oracle Visual Builder Studio
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Why is the supplier item number causing receipt error in redwood Orders to receiveWe have noticed recently that we are getting an error message on the receiving page when we click create receipt. the submit drawer opens and when we click Submit we get… -
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…Tapas_Sathua 184 views 9 comments 0 points Most recent by Fernando Uriel Estrada Self Service Procurement -
Unable to upload a local catalog item search fileSummary: I am running into an issue uploading the search item file for a local catalog. Initially I received the 'A section is either missing or isn't in the right seque…
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Is it possible to create a validation rule that validates 2 accounts # in the requisition Segment3Summary: Is it possible to create a validation rule that validates 2 accounts numbers in the requisition Segment3 in the chart of account? if user is not using that acco…diego m schenquerman 7 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Confirm Receipts email notificationSummary: Clients are afraid to turn on Confirm Receipts because they control which users have access to create requisitions to reduce license count. They are concerned t…Michael Gibby - Huron Consulting Group 43 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
In RSSP, error message for the following attributes may contain a value only if NewSupplierFlagSummary: We found an issue that has been occurring since the business users have started switching over to RSSP from classic. We are getting the error message shown belo…Teresa Meyerhoeffer 96 views 7 comments 1 point Most recent by Teresa Meyerhoeffer Self Service Procurement
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Redwood notification email - content not applying autofit?Summary: Redwood notification email - content not applying autofit? Content (please ensure you mask any confidential information): Hi Experts, We are in cohort B and dul…
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HOW TO Default Item Subinventory in Requisition Page based on Item Subinventory Association to ItemSummary: HOW TO Default Item Subinventory in Requisition Page based on Item Subinventory Association to Item - customer has business requirement to default the subinvent…Sharne Thysse 42 views 2 comments 0 points Most recent by Venk -CrownCastle Self Service Procurement
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Unable to find Items in German language setup in RSSPHi All, Our client is facing an issue where in RSSP, users are not able to find the items. these same items are visible in english language setup. Ex: Item: 10003245 sho…Renuka Sainani-Oracle 15 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Getting Error in Collaboration Messaging while Inbound for PO Acknowlgement from OBN PunchoutWe create a Punchout PO with status Pending Supplier Acknowledgement and on Header Required Acknowledgment as "Document" and OBN communicated the PO to supplier. Supplie…
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How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V…
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Issues with requisition deliver-to location LOV and defaultingSummary: We have two issues with purchase requisition deliver-to locations: Locations are availble for selection in the deliver-to field that are not valid ship-to locat… -
modify requisition as approver resubmitted the approval workflowSummary: we using the feature Modify requisition as approver . But when approver edits and submit the requisition , approval workflow reinitiated from the beginning This…
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can we default the requestions deliver to location from the HCM employeecan we default the requestions deliver to location from the HCM employee??
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Not able to Set Preferences for Purchase Requisition in Redwood.Hi, Not able to access Purchase Requisitions and not able to set preferences in Redwood UI as Deliver to Location LOVs are not being populated where as all of them are e…Saptarshi Kanungo 17 views 3 comments 0 points Most recent by Saptarshi Kanungo Self Service Procurement
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How to import Requisition Approval Rules with user-defined attributes?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Redwood Mandatory TimelineSummary: Redwood Version Mandatory Timeline in Oracle Procurement Cloud Content (please ensure you mask any confidential information): We would like a clarity on redwood…
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How to limit the Requisition view access based on DepartmentHi Team, There is a requirement from one of my clients where they want to restrict the viewing of Requisition based on Department instead of Business Unit. For Eg: There…Veerendra Singh 20 views 2 comments 0 points Most recent by Veerendra Singh Self Service Procurement