Category 149
Discussion List
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Auto-select the populated Service Type based from the CategoryWe would like to know if it is feasible to auto-select the populated value from the Service Type instead of selecting a value from the dropdown once the Category has bee… -
RSSP 26A: What's New Documentation PublishedSummary: RSSP 26A What's New Documentation is now available. Content (please ensure you mask any confidential information): Hello Customers, Partners and Support, What's…Ashok Sriniva-Oracle 57 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement -
How can i split requisition in RSSP?Dear all, i'm writing because i wanted to know if is possible to select a rule for splitting the transfer orders that are generated from requisitions? I'm entering a RDA…Lorenzo Cicognani 32 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to search Item in RSSP using Item EFFSummary: Hi We are trying to search items in Enter requisition line using EFF, we have added the Item EFF to Index and View and we are able to see the tag getting displa… -
RSSP Work Order LOV is not fetching the records by entering the WO NumberSummary: When I select the destination type as Work Order and tried to enter the work order number in the Work Order LOV the records are not fetching the work order just…Waseem-Abbas 141 views 14 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Getting error "Attribute value is not in the list of values" while creating requisitionSummary: When creating a requisition, I receive the error ‘Attribute value is not in the list of values.’ Has anyone faced the same issue?
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How expired functionality will work in oracle fusion payables approval notification?Summary: Hi, we have enabled reminders and escalations at invoice approvals, after user received the reminders and escalation notifications the invoice is getting expire…Meghana Nadavaluru 21 views 3 comments 0 points Most recent by RVohra Payables, Payments & Cash Management
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25D feature "Identify Line Numbers in Requisition Details" not workingThere is a new feature in 25D called "Identify Line Numbers in Requisition Details" and even though it's showing as Enabled, the line numbers are not being displayed in …Karen James 37 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to find Test Invoices from OBN in Oracle FusionSummary: We can see the invoices and credits within Oracle Business Network but are unable to pull them into our test environment. How can we pull these into fusion to c…THawkins_LGI 23 views 2 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
OBN unable to retrieve InvoicesSummary: We can see the invoices and credits within Oracle Business Network but are unable to pull them into our test environment. How can we pull these into fusion to c…THawkins_LGI 41 views 3 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management
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Cannot Attach for Return ReceiptsSummary: When going to Manage Receipts > Return Receipts, I don't see a feature to add an attachment. Our client would like to add attachments to support the receipt ret…
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Punchout Catalogs and Featured Categories displaying in classic SSP but not in RSSPPunchout Catalogs and Featured Categories displaying in classic SSP but not in RSSP.Can you please let us know how to resolve this as Punchout PR need to be created from…Saptarshi Kanungo 435 views 22 comments 0 points Most recent by Jason West-235612 Self Service Procurement
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Searching in Redwood ScreensSummary: When searching in redwood screens the user needs to know the first three characters of what they are searching. This is casuing alot of issues especially on the…
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ESS job to create index definition and perform Initial Ingest to OSCS (fa-prc-shoppingcatalog)Summary: Smart forms are not appearing after running Transform Data Post Upgrade with the parameter POPULATE_ELASTIC_INTERMEDIATE_TABLE waited 2 hours. We ran some other…James Broom 354 views 11 comments 0 points Most recent by Nilesh Kshirsagar Self Service Procurement
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Supplier Currency Not Defaulting in RSSP Requisition PageHello, We are facing an issue in Oracle Fusion Redwood Self Service Procurement (RSSP). When creating requisitions, the supplier currency is not defaulting from the supp…Akhil Danddy-Oracle 21 views 1 comment 0 points Most recent by Akhil Danddy-Oracle Self Service Procurement
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Where is the Shop by Category in RSSP?Summary: We are simulating to use the Redwood SSP version and we cannot find the Shop-by Category where the requesters can lodge a PR coming from a Catalog request. Belo…Kat Estavillo 81 views 10 comments 0 points Most recent by Krishnaraj Veeraraghavan-Oracle Self Service Procurement
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How to rename label/field display name on RSSP redwood page.Summary: We want to rename exsiting field label/field display name to different name as per buisness requirement on RSSP redwood page. Please let us now if there is any …
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Is there a way to enable packing slip field on value based receipts?Summary: When creating receipts for value based purchase orders the packing slip field is not there however the packing slip field is there for Quantity based receipts. …
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Agreements not showing up in REDWOOD when created in classicSummary: New AGM's created in Classic ssp are not showing up in RSSP. Content (please ensure you mask any confidential information): We have noticed that when we create … -
How to default a Buyer into the Suggested Buyer field in RSSPSummary: My client has a request to default a buyer in the Suggested Buyer field in RSSP. They have a generic buyer that the use. I have tried using the Buyer Name in va…Teresa Meyerhoeffer 192 views 8 comments 0 points Most recent by Teresa Meyerhoeffer Self Service Procurement
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When I search for a specific PR or Agreement in Redwood, it shows all recordsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to see shop by category icon RSSP PageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Requisition FBDI Upload Error - first time trying to uploadSummary: We have been on Oracle for 2 years and have never tested the Requisition FBDI upload. My attempt to upload to test that the upload process works is resulting in… -
Requirement of Supplier and Supplier Site field mandatory while creating Purchase RequisitionSummary: When Creating Requisition through Noncatalog Item Request page for a specific BU the Supplier and Supplier Site Field are presently Non Mandatory.Once the Suppl…
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Redwood_Supplier site be made mandatory on Requisition cart page - VBSHi Team, I require that the supplier site field be made mandatory upon the entry of supplier information on the requisition cart page. Regards, Vasu
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RSSP make project required based on item categorySummary: We have a requirement to make the requisition fields required when the user selects certain item categories on the RSSP page. When I go to VB Studio, I can see …
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I’ve tried searching using both double and single quotes.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sri Manojkhanna 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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25C - FYI configured in "Postapproval Header Hierarchy" Action 2 is not showing in PR's ApproversSummary: Information Only configured in Action 2 of "Postapproval Header Hierarchy" is not showing in PR's Approvers page. Content (please ensure you mask any confidenti…
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Redwood: Add "All Lines" filter to Search Requisition LinesSummary: See attached 25B for Redwood SCM where they show a filter for "All lines" - for us we have all other fields but not "All lines" I also do not see if in VBS. How…
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In Period-End Accrual Process, adjustment entries hit expense accountsDuring the Period-End Accrual Process, adjustment entries hit expense accounts, but the client wants to avoid multiple debits and credits to those expenses accounts. Exa…