Category 149
Discussion List
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requisition is still in Order processing. But actually, it was removed from Purchase order. ButRequisition is still in Order processing. But actually, it was removed from Purchase order. But when I search in Manage order with Requisition it is showing it is still … -
Copy CPA DFF to Requisition DFF on SelectionWe have a requirement in our project where we want a DFF on the requisition to automatically populate from a DFF on a Contract Purchase Agreement (CPA) when the requeste…Shrey_Kothari-Oracle 2 views 0 comments 0 points Started by Shrey_Kothari-Oracle Self Service Procurement -
List of procurement redwood notificationsHello, I am looking for a list of all the notifications that have a redwood template in the SCM, purchasing and self service procurement areas. Does a list like this exi…Richard Goodenough 2 views 0 comments 0 points Started by Richard Goodenough Self Service Procurement -
Duplicating Requisitions in RSSPSummary: Hi Team, We have encountered an error when trying to duplicate a requisition and then update the supplier from one supplier to another supplier. The error we we…SangeethaSekar-Oracle 653 views 40 comments 0 points Most recent by SiddharthShah Self Service Procurement -
Modify RSSP PR approval subject email notificationSummary: Modifying the redwood style PR approval email subject Content (please ensure you mask any confidential information): Hello experts, We've activated the RSSP sty… -
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 100 views 8 comments 1 point Most recent by SiddharthShah Self Service Procurement -
Is it possible to edit Item Type in the Edit Requisition Line Details Page?Summary: I tried setting the Item Type field to Editable in Visual Builder Studio but it is still read-only. Can you please clarify if editing the field is not possible?… -
Punchout error in RSSP but not in classic SSPIn RSSP,for Punchout requisition while checking out from supplier website to Oracle Req there is an error coming as per the screenshot below but this issue is not there …Saptarshi Kanungo 195 views 19 comments 2 points Most recent by Behera_Ankeeta Self Service Procurement -
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… -
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 9 views 2 comments 0 points Most recent by diego m schenquerman Self Service Procurement -
How to rename "Create Noncatalog Request" button/label on Self Service Procurement Home PageCurrently on the Self-Service Procurement Home Page, the seeded button label is displayed as "Create Noncatalog Request". In place of this, our business would like the l… -
Create Requisitions as an Advanced UserSummary: I have the following error I dont understand the really purpose of this functionnality car I can only use the option enter details car we dont have items so I c…Judith COLLONGUES 1.3K views 55 comments 0 points Most recent by Adam Greener Self Service Procurement -
How to remove Top Categories section in Requisition Overview pageSummary: We have enabled Featured Categories option for One BU, but it is also showing in another BUs. We only want to see the Top Categories in 1 BU and it should not b… -
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… -
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… -
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… -
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… -
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… -
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 -
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 -
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… -
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 41 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
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… -
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 45 views 2 comments 0 points Most recent by Venk -CrownCastle Self Service Procurement