Category 149
Discussion List
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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… -
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… -
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 224 views 5 comments 3 points Most recent by User_9E64M Self Service Procurement -
Add work order number and operation number in cart lineSummary: Hi, Is there a way to add the work order number and operation number in cart line? Content (please ensure you mask any confidential information): N/A Version (i…
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query to get negotion award approval historyHello I want sql query or fusion tables to get sourcing/negotion award approval history person name action date Below is the screen shor of form from where i want when w… -
How Confirm Receipts ESS job is creating receipts in Oracle FusionSummary: How Confirm Receipts ESS job is creating receipts in Oracle Fusion Content (please ensure you mask any confidential information): Hi Team, We have some PO recei…
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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…Chin Chi-Oracle 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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'Favorites and Recent Items' missing from the RSSP UI, is there a way to enable?In the Classic UI, we have access to the 'Favorites and Recent Items' menu in the Global Header: However, once we go into the new Redwood RSSP module, the Favorites and …Francisco Carrillo-Robles 131 views 8 comments 2 points Most recent by User_O4LOC 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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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 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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
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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'…
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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 14 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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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 86 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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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 15 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