Category 149
Discussion List
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Could you confirm my understanding on a Tax Classification CodeCould you please confirm whether my understanding below is correct regarding the Tax Classification Code (TCC)? The Tax Classification Code is owned and determined by th… -
Funds Check Warning message in PR Approval NotificationUser created a PR and there are sufficient funds available in the Budget but the approver is getting Funds Check Warning message on the PR approval notification. User is… -
error :you need permission to view document history details in PR pgae fusionHi Team, I have given roles, data aceess.when checking the PR document history as admin for a perticularuser in redwood i am getting the Error: You need Permission to vi…Dharani Jayasree 10 views 2 comments 0 points Most recent by Dharani Jayasree Self Service Procurement
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Can we restrict negotiated check box in RSSP based on categorySummary: Hi Team, Business having two categories - A and B. If they select category A, they need to autoenable negotiated check box if they select category B, they need …
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We are unable to find the Specific Item through "Search Item or Services" in Public Shopping listWe have a Public shopping list created and Users are transacting through Redwood UI. While searching within the shopping list for Item, through keyword search (Ex, Part …
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Do any scheduled processes need to be ran frequently for RSSP?Summary: For RSSP, there are several processes that were ran when implementing. Do any of these jobs need to be ran periodically? I am listing the processes we ran when …
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How to configure Non Recoverable Tax in Purcharse Requisitions and Purcharse Orders?Summary: Recently we began to see that the application increased taxes within requisitions and purchase orders, the behavior expected by the client is that these remain …
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Chart of account segments in approval rule not getting calledSummary: I have a required to add chart of account segment in approval rule. I have 4 segments. Rule is not getting called if i am adding IS IN condition like chart of a…
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Unable to utilize the feature Display Charge Accounts in the Table View of the Shopping Cart in 25DAs per the 25D version update, we have a feature to display the charge accounts in shopping cart table view. As part of the configuration we have configured the VBS and …Nilesh Deshpande-Oracle 5 views 0 comments 0 points Started by Nilesh Deshpande-Oracle Self Service Procurement
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Allow "Incomplete" Status Code only in Import Requisition TemplateSummary: There are two (2) available values for the Status Code column in the Import Requisition Template — Approved and Incomplete. The client prefers to make only the …Catherine Rosales 33 views 8 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Requester Contact Details on Requisition Form ?Hi Community, I’ve received a requirement from my client to display the requester’s details (Contact Person and Contact Number) on the requisition form, next to the Deli…
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When a requisition line is split, the Distribution 1 is showing charge account of the Distribution 2When splitting a requisition line into multiple distributions from the Delivery and Billing Details section, and updating the charge account in Distribution 2, the charg…Vikrant Bhardwaj-Oracle 218 views 20 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SSP one time address not available on added lines on POSummary: SSP one time address not available on added lines on PO Content (please ensure you mask any confidential information): When we have a one-time address on a requ…Paul_Driscoll 34 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Are there any history or audit tables for Purchase RequisitionSummary: We have a requirement to send a notification whenever the suggester buyer in a PR is reassigned to a new buyer. We observed in case of reassignment, the same co…
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How to avoid performance issues when setting up approval rules in ProcurementWe would like to know the best practices to prevent performance issues when configuring approval rules in the Oracle Procurement modules. Our customer has experienced in…Santiago Sánchez R.-Oracle 10 views 2 comments 0 points Most recent by Santiago Sánchez R.-Oracle Purchasing
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Returned PR from Buyer and been cancelled is still showing in new non catalog PRHi, We are experiencing issue in Redwood Self Service Procurement, when the Buyer returned a PR, and it has been cancelled by the requester, the cancelled line is still …
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How to create AI Agent:Quote to Purchase Requisition Assistant.Hello Team, Can someone provide proper documentation with screenshots on how to create AI Agent: Quote to Purchase Requisition Assistant? Thanks, Nitin Gangwar
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Restrict certain item types for PR creation based on userSummary: We have a requirement where only inventory users can create PR for inventory item types. Other users cannot create a PR for all the items within this item types…
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Access BIP Report from Oracle AI Agent Studio using Rest APISummary: Hi I want to get requisition approval history of pending requisition in Oracle AI Agent Studio. and for that i created BIP report from workflow tables and tryin…Mayank Agrawal 608 14 views 2 comments 0 points Most recent by Mayank Agrawal 608 Self Service Procurement
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RSSP with 25D creating performance issues and unexpected behaviorSummary: We have applied 25D along with Default RSSP option but we are facing unexpected behavior in RSSP page and not able to update the Description and DFF values and …
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Requisitions are rejected but RSSP requisition status is staying as 'pending approval'Summary: Requisitions are being rejected, but the status of those requisitions in RSSP is not changing to 'Rejected', but staying as 'pending approval'. Because of this,…
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Prevent Requester to approve the requisition if it reassign back from managerIf Requester A raises a requisition and it is routed to their manager, Manager B, for approval—but Manager B reassigns it back to Requester A, Requester A should not be …AdithyaT$ 20 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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RSSP : Non Catalog Request Edit Requisition Line Changing Line TypeSummary: We are creating non catalog requisition as below - 1) Create Non catalog requisition with Line Type as (Goods billed by quantity) 2) Add line into cart with Pri…
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Cannot View Pending Approval Change Orders Created by Other Users in RSSPSummary: Issue: In the classic SSP pages, I am able to view purchase Pending Approval change orders created by other users in the application. In the RSSP pages, however…Sankuri Sivaram-Oracle 9 views 0 comments 0 points Started by Sankuri Sivaram-Oracle Self Service Procurement
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Validate DFF and Category fields in requisition line in RSSP 25CSummary: I am trying to validate DFF fields and category fields in RSSP 25C. If the category name contains the text 'CAPEX' and any of the 3 requisition line DFFs are nu… -
Requisition Delivery DFFSummary: Is it possible to add a DFF to the Delivery section on the Requisition? Content (please ensure you mask any confidential information): Business would like to di…
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How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? …
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RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules?Summary: RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules? Content (please ensure you mask any confidential information): Hi Ex…Liwen Chiu 232 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Align PO Charge Account & Expenditure Organization for same Legal Entity Chose ?Users would choose inappropriate PO Charge Account for the items of their 2 Legal Entities (Note that they have different segment code ) . Therefore, they would like to …