Category 149
Discussion List
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My Receipts - Receive items. PO # required Astrix has disappearedSummary: The two Astrix ** that appear on the Po # line When entering a receipt has disappeared along with Transfer Order Content (please ensure you mask any confidentia…
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Can we default Expenditure type on basis of Project NumberWe want to auto populate the Expenditure type on basis of project selection while creating the requisition.Shubham Ag. 91 views 12 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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how to set negotiated flag as yes for master items searched on requisition creation pageSummary: When we search items through search that are not part of BPA we don't have any way to setup negotiated flag as yes. I tried enter requisition line option and it…Avinash Pandharkar-258044 31 views 5 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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24D Feature -View PO - No Hyperlrlink on n receipt numberWe have enabled this feature and we are able to see purchase order details. However, from the Requisition Life Cycle, we are not able to see the hyperlink for the receip…
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How to move the Create NonCatalog Request button to the top part of the screen?Summary: How to move the Create NonCatalog Request button to the top part of the screen? Content (please ensure you mask any confidential information): Version (include …
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Is an FBDI template to load requisition approval rules in the Oracle pipeline?I have just checked the Oracle documentation for 24D but noticed that there is still no FBDI available to load requisition approval rules. Most clients approval rules co…Ade Kassim-Oracle 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to Forward "Receipt Confirmation" emails to another email addressSometimes a requester in SSP needs to confirm with another team member whether an item was received or not. But if they forward the Receipt Confirmation email notificati…Michael Gibby - Huron Consulting Group 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Inventory Management
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Requisition PDF Report With Data Model XML fileHi Experts, In the upcoming 25A update, the Requisition PDF XML Publisher template will no longer be available and we will need to customize the new extensible Oracle An…
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QUANTITY CancelledSummary: QUANTITY_CANCELLED Not populated in POR_REQUISITION_LINES_ALL Content (please ensure you mask any confidential information): When a requisition is cancelled, wh…
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How to receive a purchase order line with multiple distribution lines only by the schedule line?Summary: When a PO have one line, one schedule and multiple distributions, when make the receipt, we need to select and enter quantities or amounts by distribution lines…
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Change Section name (Source section)Summary: In RSSP, is it possible to change Section Name such as Source Section to something else ? Content (please ensure you mask any confidential information): Client …
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Guided Journey in Local LanguagesSummary: Can we have Guided Journey enabled in RSSP with local languages' based on the Business Unit Content (please ensure you mask any confidential information): Versi…
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Unable to set expenditure types at the requisition line level in Responsive SSP.We have observed that in the new Responsive Self Service Procurement (RSSP) UI, the capability to set the Expenditure Type at the line level is absent, unlike in the cla…Francisco Carrillo-Robles 174 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Currency field of a Requisition that is in "Procurement - Requisitions Real Time" subject area?Hi Experts, We are trying to come up with a report from the subject area of "Procurement - Requisitions Real Time", while I cannot find the correct currency code that is…
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24DFeature - Manage Requisitions Created Outside the Responsive Self Service Procurement ApplicationSummary: 24DFeature - Manage Requisitions Created Outside the Responsive Self Service Procurement Application. We have imported requisitions via FBDI Import (through OIC…
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RSSP Visual Builder Studio (Redwood) want to make chargeaccount read only in shopping cartSummary: Want to make this field read-only. But it is not possible to customize. Content (please ensure you mask any confidential information): Version (include the vers…
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In RSSP My Requisitions how to I search for multiple filters at the same timeIn RSSP My Requisitions how do you search for multiple filters at the same time.Example Entered By Person XYZ and Creation Date >= 12/01/2024 The results are returning m…
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How to Setup PR approval Reminder to be on weekdays only and execlude the weekendsWe enabled PR approval Remender to repear every 2 days after assignment, but this is making the reminder sent during weekends. So how to make it only sent during Weekday…
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Unable to update Line Description and quantity on Delivery and Billing Detail page RedwoodSummary: We want to be able to update the line description and quantity after the item is in Card. Non Catalog request. Add an item to the card with Negotiated flag on. …Pablo Schenquerman 2 views 1 comment 0 points Most recent by Pablo Schenquerman Self Service Procurement
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Redwood unable to make Negotiated flag visible for requestersSummary: I created a custom Rule to make the Negotiated box Required and visible. but when I log in as requester they can't see the Negotiated box. Is there any idea why…Pablo Schenquerman 21 views 2 comments 0 points Most recent by Pablo Schenquerman Self Service Procurement
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DFFs configured for Projects in Requisition Distribution unavailable in Redwood RequisitionsSummary: DFFs configured for Projects in Requisition Distribution unavailable in Redwood Requisitions, i.e. we cannot see them in Requisition distributions under project…Pratyusha Mishra 11 views 3 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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Questions/Clarifications around Responsive Self Service ProcurementSummary: Questions/Clarifications around Responsive Self Service Procurement Content (please ensure you mask any confidential information): Hi Team, we have few concerns…
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Prohibit Self Approval When single person in Approval GroupWe are prohibiting Self Approval on Requisitions but got an issue / question around it Our Setup is Prohibit Self Approval - Ticked Pre-Approval - Auto Approval Header A…
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Q&A responses for Dec 2 2024 - Redwood (Responsive) Self Service Procurement Office HourHi Customers & Partners, thank you for attending the PRC: Office Hour - Implementing and Using Redwood (Responsive) Self Service Procurement CCC Event on Dec 2, 2024. We…Karlay Tan-Oracle 51 views 0 comments 0 points Started by Karlay Tan-Oracle Self Service Procurement
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Change OrderIf an order created in the previous month has been approved and the supplier has sent us the goods, and we want to increase the quantity of the goods, is it possible to …
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Does anyone use Oracle to help with Tissue Tracking processes?Does anyone use Oracle to flag POs when human tissue is ordered and have any kind of tissue tracking form print out at point of receipt? Any process sharing would be app…
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Duplicate lines are appearing on My Requisitions TabHi Everyone, I'm encountering an issue with the displayed lines of a requisition on the My Requisitions Tab. When I create a requisition and add multiple lines using the…
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Manual Purchase Requisitions for consignment items having consignment agreement in Redwood UISummary: We see that by 25 A, the Classic UI will be retired and we are supposed to use Redwood UI only. However not until 25B or later, the Redwood would support Manual…