Category 149
Discussion List
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We are facing an issue where we are unable to hide the "Cancel Requisition" option for specific userSummary: We are facing an issue where we are unable to hide the "Cancel Requisition" option for specific users in Oracle Fusion. Initially, we tried using the Page Compo…Megha56748 33 views 8 comments 1 point Most recent by Prasanthi Petla-Oracle Self Service Procurement -
Please provide Complete Prerequisites and Steps to Implement Punch out Catalog with AmazonHi, We have a client requirement to Implement Punch out catalog with Amazon. Please let us know the complete steps to Implement Punch out with Amazon in Oracle SSP and a…Vasu Gurunarayana Chinni 5 views 0 comments 0 points Started by Vasu Gurunarayana Chinni Self Service Procurement
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RSSP-How to View Promised Delivery DateHello. Requisitions > Purchase Orders Created and Received Data When you review the order details from Manage Requisitions, the Schedule > line does not appear. You can'…Yuma Suzuki-Oracle 5 views 0 comments 0 points Started by Yuma Suzuki-Oracle Self Service Procurement
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Single Purchase Requisition request automatically splits into two while creating using soap serviceWe are trying to create purchase requisition for Non-catalog items with multiple lines under a single requisition number/header. But when creating this using the soap se…Shubhasis Shit 13 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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How can I restrict users from deleting attachment files on Purchase Requisitions RSSP ?Hi everyone, I want users to be able to upload and view attachments, but they must not be able to delete or remove any file once it has been attached to a Purchase Requi…
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Display Supplier Name in Redwood My RequisitionsSummary: How to display Supplier Name in My Requisitions page, for requisition lines that doesn't have PO yet? Content (please ensure you mask any confidential informati…
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Why do we see two icons for Purchase Requisitions ( New ) in all our instances ?Summary: We see two icons for Purchase Requisitions ( New ) in all our instances including PROD and Non PROD. They are all on 25A now. Content (please ensure you mask an…Sandeep Nayak-Oracle 84 views 5 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
How to add UserEmail extrinsic to a OBN punchout catalogSummary: We are using Oracle Business Network for all suppliers going forward but one of the Suppliers require a UserEmail extrinsic to be passed in the POSR. Is there a… -
Procurement and Purchasing approvals Query: Requester Level 1-10 SupervisorSummary: The procurement documentation has the following two attributes: Requester Level 1 -10 Supervisor User Name : User name of the top 10 worker in the supervisory h…
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Purchase Requisition Approval Rule based on RoleSummary: Purchase Requisition Approval Rule based on Requestor Role Content (required): We have requirement to reject Purchase Requisition if created by an Inventory Rol…Akancha Sinha 47 views 6 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement -
RMA Number not visible in PO/Receipt Screen in Self Service ReceivingSummary: RMA Number not visible in PO/Receipt Screen in Self Service Receiving Content (please ensure you mask any confidential information): RMA Number not visible in P…
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We have received receipts through API, but they do not show under My Receipts(New) Redwood interfaceWe have received receipts through API. But when we go into the My Receipts (New) (Self Service receiving) we do not see the receipts created through API. Is this expecte…
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AI Agent is not responding to custom questionsSummary: Hi Team AI Agent in Requisition page is not following custom document and it showing results with standard practice which got trained from Oracle. We have uploa…NITH_SCHOL11 18 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to determine which Inventory Org a requester belongs toSummary: Content (please ensure you mask any confidential information): Need help I'm trying to understand how the system determines which Inventory Organization a reque…Srinivas Reddy 15 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Preference field in Procurement Requisition RSSP not populating correctlyInstead of populating with user preference field that have been updated and saved in the self-service procurement form, it defaults to the users HR cost code. Does anyon…Alexander Duncombe-Jones 13 views 4 comments 0 points Most recent by Alexander Duncombe-Jones Self Service Procurement
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Items Not Populating in RSSP Redwood Requisition Item SearchSummary: Hello All, I hope this message finds you well. I have enabled the Responsive Self Service Procurement (RSSP) functionality in our Development instance. However,…Raoof Ahmed 284 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to skip approvers using RSSPSummary: In classic SSP we were able to skip approvers using the camera icon on the approval workflow > actions > skip current assignment How to achieve this same functi…
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Create tax determining factor setusage tax box allocation with determining factor purchasingcategorySummary: I'm working on configuring Tax Box Allocation Rules in Oracle Fusion and wanted to use Purchasing Category as a determining factor. However, while creating a Ta… -
Restricting Users From Creating Requisition against Certain Locations.Summary: We want to restrict users from creating requsitions against certain location. Scenario - In our project we have two separate group of locations i) HR locations … -
How Default the Ship-To/Deliver-To field on user preferences on purchase requisition pageSummary: The Ship-To/Deliver-To field is especially important for purchase requisitions (PRs) created for certain GL accounts, particularly on the Redwood Purchase Requi…
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Redwood SSP Charge Account Popup Disappears while trying to scrollThe requesters needs to verify the details of the charge account on the distribution line. On the distribution drawer the charge account field has the account strings. I… -
Default the Project Expenditure Org based on the Project Owning Org on ADFDISummary: When creating the project journal using the ADFDI spreadsheet, the requirement is to default the project expenditure org based on the project owning org. Conten…
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Items Not Populating During Create Sales Order Process via Redwood UISummary: Items Not Populating During Create Sales Order Process via Redwood UI Content (please ensure you mask any confidential information): Version (include the versio…
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How can I setup a Rule to send Requisitions that go over the Amount Agreed on the CPASummary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Example : CPA -…User_UA1UB 17 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Use of Procurement mobile app if we have RSSPSummary: Since we will be upgrading to RSSP in August 2024 .Will there be a need to install Procurement mobile app ? Our procurement mgmt have expressed interest in the …Joel Dsilva 178 views 17 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP 25C: How to Resolve DFF Context Prompt Visible after Upgrade to 25CSummary: How to resolve DFF Context Prompt becoming visible after upgrade to 25C. Content (please ensure you mask any confidential information): Hello Customers and Part…Ashok Sriniva-Oracle 222 views 4 comments 3 points Most recent by Somya Saxena-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…
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establish a link between RCV_TRANSACTIONS table with INV_TXN_SOURCE_TYPES_VLSummary: we need to establish the link from serial number to transaction to po receipt to po number then to find out the drop ship sales order .We want to find out the l…
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"Alerted" appears on clicking Pending Approval linkSummary: When a requisition is created and we click on "Manage Approvals" button, the fusion UI shows the correct approver (Jame…), but when we submit the requisition, a…