Category 149
Discussion List
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Redwood-Style Requisition Approval FYI NotificationsSummary: In 25B feature list of RSSP, there is a point regarding the " Use and Configure Redwood-Style Requisition Approval FYI Notifications" . We wanted to understand …Pragyanand-Das-Oracle 533 views 12 comments 0 points Most recent by Vaishnavi M Self Service Procurement -
Buyer name different when viewing My Recent Requisitions than on requisition detail lineSummary: When viewing My Recent Requisitions on the Self Service Procurement tab the buyer name displayed does not match the buyer name on the Requisition Line Detail. T… -
Logo update in supplier registration page in Advance mode using vbsWe are able to update the company logo on the Supplier Registration page using Advanced Mode. However, as per Oracle's documentation, most changes are supported in Expre…
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Deep Link to Requisition Details Page with Full Functionality in Redwood UIHello Community, We are currently evaluating deep link options to guide users to the Purchase Requisition Details page within Oracle Fusion using the Redwood user interf…
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Is there a limit to the number of approval rules that can be configured on requisitions?Summary: Is there a limit to the number of approval rules that can be configured on requisitions? Content (please ensure you mask any confidential information): Hi We ar… -
Is it possible to hide the Context field in Redwood Self Service ProcurementHi, wondered if it was possible to hide the context field when creating a requisition. Appreciate any guidance on how this might be achieved. ThanksJustin Gibson-Oracle 11 views 4 comments 0 points Most recent by Justin Gibson-Oracle Self Service Procurement
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Requisition Approval issue after the lines has been cancelledSummary: A requisition with 5 lines was submitted for approval. After submission, the requestor cancelled lines 1, 2, and 3 (due to outdated delivery dates). Now, the ap…
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Implement Unit Price Validation for Specific Natural Accounts in AP/ProcurementSummary: Hi All, We need to implement a validation rule in Accounts Payable and Procurement that prevents submission or posting of a transaction when the unit price exce…
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Guidance on how to customize auto create po form negotiated PR for certain usersApplication: oracle cloud application Guidance on how to customize auto create po form negotiated PR for certain users and the possibility of tax PR
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Unable to add fields to the export file for purchase requisition lines.Summary: Unable to add fields to the export file for purchase requisition lines. Content (please ensure you mask any confidential information): We want to add PR Creatio…
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How to update custom accounting rules associated to the accounting class Expense AccrualHi everyone, we'd like to know how to update the accounting rules' conditions in order to customize the expense accrual process. Please see the attached file for additio…
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How to reassign requisition (pending approval) in RSSP (25A) redwood theme ?How to reassign a requisition in Responsive Self Service Procurement application ?
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Why are users preferences getting wiped out RSSPSummary: Hello, kindly advise with the following: Why are users preferences getting wiped out RSSP: Content (please ensure you mask any confidential information): Versio…
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in PR Requisition Approval flow an employee not coming twice as manager and additional approverSummary: In Setup and Maintenance > Procurement > Manage Requisition Approvals > Header Hierarchy > Edit Rules when adding action for a Rule If action says Approval Chai…
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Issue with Distribution Flexfields on Oracle SSP Redwood ScreensGood morning, I'm facing an issue with the Oracle SSP Redwood screens. The installation was just completed a few days ago, and we are getting an error in the distributio…
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Disable RSSP TemporarilySummary: We have enabled the Redood pages in Procurement for Purchasing Requisition(New), Purchase Orders (New) and My Receipts(New). We want to remove the redwood UI pa…
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Redwood receipt did not split among all line distributionsUser created a PO with 1 line and 10 splits. Created a Redwood receipt for a partial amount of the PO but did not select Override Distribution amounts. The expectation i…
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Add approver error during requisition creationSummary: We are testing the Redwood new features for Requisitions whic we intend to activate in 25C. We are following this document https://docs.oracle.com/en/cloud/saas…
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PR form does not have Tax related fieldsSummary: We found that the PR cannot display the tax when making the PR form. What is the reason? I cannot find the tax related fields in the background even when using …
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Can we change My recent requsition section in self service requistion page.Summary: Can we change "My recent requisition" section in self service requisition page where it will first show my all "pending approval" request Content (please ensure…
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Approval log for vacation ruleSummary: We have an requirement to show the approval log for vacation rule. For example, employee A setup an vacation rule and delegate to employee B. When we get data f…Yeung Shing Keith 8 views 3 comments 0 points Most recent by Yeung Shing Keith Fusion Applications Administration
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RSSP - Purchase Requisitions (New) blank screen for some users & they cannot use the functionalitySummary: We have enabled Responsive Self Service Procurement but some users have a blank screen when they go into the Purchase Requisitions (New) tile and cannot use the…
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Negotiated flag is not defaulted for Requisition line Edit for an inv item when edit a cart RSSPSummary: Negotiated flag is not defaulted for Requisition line Edit for an inventory item RSSP Scenario: Query an Item # in the RSSP, System display an item and I select…diego m schenquerman 21 views 2 comments 1 point Most recent by diego m schenquerman Self Service Procurement
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Why would the requisition budget date be future dated for only Punch-Out Requisitions?Summary: All requisitions that are not Punch-Out requisitions are defaulting the current transaction date for Budget Date, as configured on the Manage Budgetary control …
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Suggest Buyer Field No Longer Autopopulate Rest Of Requisition Lines When VBS Makes Field MandatorySummary: When we create a new punch-out requisition with multiple lines and populate the Suggested Buyer field on the first line, the feature to auto-populate the remain…Sujatha, Sangeetham 19 views 2 comments 0 points Most recent by Sujatha, Sangeetham Self Service Procurement
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Defaulting attachment category from "Internal to Requisition" to "To Approver" for RSSP SmartFormSummary: We have a requirement to Default the attachment category to 'To Approver' for Smart Form Requisition. We have used the VB Studio to create the rule to reflect t…
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Delete Users From Procurement Agent User ListWe have many users that were Requisitioners in the past but no longer should be performing that activity, as well as many users no longer with the company: we would like…Becca Edwards 29 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
PR PDF Standard Report has Logo of OracleHi Experts, Can the logo at the "standard" PR PDF report be changed from Oracle to Client Logo? They do not want the Custom PR Report, so we are exploring if the Client …
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Hide browse all under shop by categorySummary: We have many catalog categories however only few are marked as featured category which are visible under Shop by category in Redwood however when the user click…
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Edit the PO receipt DFF after submiting the POI have created a receipt against the PO via My receipt in Procurement. After submitting the receipt, I want to add values in the line-level DFFs of the receipt, but I ca…KOTAK_123 19 views 2 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management