Category 149
Discussion List
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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 -
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… -
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… -
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… -
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… -
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 10 views 2 comments 0 points Most recent by Mayank Agrawal 608 Self Service Procurement -
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 … -
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,… -
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$ 14 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
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… -
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 7 views 0 comments 0 points Started by Sankuri Sivaram-Oracle Self Service Procurement -
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…
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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… -
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? … -
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 -
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 … -
Notes Section not visible for Inventory Source Type (in RSSP)Classic UI: When we create a requisition in classic UI page, even if the source type is chosen as "Supplier" or "Inventory", the "Notes" section is visible enabling us t… -
Error while accessing Responsive SSP - unable to find endpoint '{}' attempted REST Call failedSummary: While trying to access the Responsive SSP homepage, the user is thrown the following error - unable to find endpoint '{}' attempted REST Call failed Content (pl…Yashwanth_Chinta 805 views 10 comments 0 points Most recent by Maria Angelica Mendoza Self Service Procurement -
Unable to use Page Composer for Redwood RSSP Screen.Summary: Unable to use Page Composer for Redwood RSSP Screen. I want to hide the Description Box on the Requisition Summary screen and in order to so, I have activated S… -
Assign cost centers to employees in bulkHello everyone, Please support me with the following: I need to assign cost centers to employees in bulk. Thanks, DavidDavid Hilario Padilla 23 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Showing no punch out activity in Oracle Business NetworkSummary: I have set up Oracle Punchout Catalog in my Oracle Fusion environment since the summer to work with the Oracle Business Network. As of today, I am not seeing pu… -
Deliver to address for one-time location doesn't show when requisition is submittedSummary: We are currently on 25B release and are testing RSSP. While creating requisition, we are select deliver to location type as "One-time" and entering the address.…Prathyusha Melapindi 86 views 6 comments 0 points Most recent by Geetu Bhadauria Self Service Procurement -
Old Standard SPP Still Appear after we enabled new RSSP UI . How to hide ?Summary: We are 25C now and we enabled and configured the new redwood RSSP and currently all users using it , also we make it as default in the Opt in features , but our… -
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 … -
Negotiation Invitation Email links are not working for supplier in procurementSummary: When the supplier receive the negotiation email (Action Required: You Are Invited to Negotiation RFQ000028) When the supplier try to click the link Accept invit… -
How often should I run this process?Updating to Redwood changed the 'Requisition for Payment Against Contract Purchase Agreement Services' screen (in Procurement). Ever since then, some Agreements don't sh… -
The receiving transactions couldn't be processed for 1 receiving transaction linesSummary: The receiving transactions couldn't be processed for 1 receiving transaction lines. Could you please share any inputs or recommendations to fix this error? Vers…Sathyaseelan Chandran 68 views 4 comments 0 points Most recent by Umapathi-Oracle Inventory Management -
Set a default Attachment Category on Requisition Lines in the RSSPSummary: When trying to change the attachment type on requisition line, using the knowledge article, I can't find the Attachment section. Screenshot is from the knowledg…Anja Daugaard 75 views 9 comments 1 point Most recent by Raul Gheorghe-Oracle Self Service Procurement -
How to deploy changes in RSSP PROD using VBS?Summary: Hi Oracle experts, I need your insight regarding the visual builder studio (VBS) if this is available in Production instance. We have successfully made our cust…