Category 149
Discussion List
-
pr approval comment does not appear in tableSummary: Approval message does not appear in table POR_APPROVAL_TASK_COMMENTS Content (please ensure you mask any confidential information): Hello team, I'm trying to fe…Alon Hadar Tamir 22 views 2 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement -
Unable to add multiple items in punchoutUser is not able to add multiple items belonging to the same supplier, before being navigated to the catalog on supplier website. User is navigated to the supplier websi…
-
Redwood receipt date is showing as UTC date instead of local date.Classic receipts module looks okaySummary: 1. We recently activated Redwood receiving. When the users are querying receipts in Oracle, the receipt date is showing as UTC date instead of local date. Pleas…
-
Unable to edit & configure the Supplier Registration Page in RSSPSummary: We want to customize the Supplier Registration page, by disabling a few fields & also adding a DFF. But there is not username banner on the top-right from where…
-
How to pull price for intercompany invoices from sales order line extensible flexfield?Summary: Configuring SCFO to derive intercompany prices from order line EFF Content (please ensure you mask any confidential information): We have following sales order …
-
Do we need to turn on ORA_RCV_EXPECTED_SHIPMENTS_REDWOOD_ENABLED for RSSPSummary: Do we need ORA_RCV_EXPECTED_SHIPMENTS_REDWOOD_ENABLED to be turned on if we do not use Inventory. Content (please ensure you mask any confidential information):… -
Requester should have ability to add shipping method in Self service requisitionSummary: Requester should have ability to add shipping method in Self service requisition and cascade to Purchase order . Content (please ensure you mask any confidentia…Anil Pasupulatii 21 views 4 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Self Service Procurement
-
Can we derive the PO charge account from a DFF at the Item master level?Summary: The requirement is to see if we could derive a PO Charge account based on the Item Master record. Content (please ensure you mask any confidential information):…
-
A flag needs to be added on the Process Requisition page to identify the purpose of the fund.A flag needs to be added on the Process Requisition page to identify the purpose of the fund. The flag should be set to "Yes" if the Fund Number/project number begins wi…
-
What is the Voting Method setting for First Responder Wins in BPM?Summary: What is the right way to set up the Voting Method for Parallel First Responder Wins in BPM? Content (please ensure you mask any confidential information): At an…
-
BPA details not showing in RSSPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
User wants to add a list of attachments at the PR header level in the attachments section.Hi Team, We have a requirement where users want to view the list and add attachments at the Purchase Requisition (PR) header level within the attachments section. Exampl…Paresh Sevak-Oracle 21 views 4 comments 0 points Most recent by Paresh Sevak-Oracle Self Service Procurement
-
OSCS is not reachable, please try laterSummary: Hello, While running program ESS job to create the index definition and perform the initial ingest to OSCS with different parameters, we are getting error as "O…Ajay Sudhir Parab 51 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle ERP Integrations
-
Smart forms and view all smart forms disappeared from RSSP homepageSummary: Hi Following adding 25D being added into our Non Prods currently for UAT, Smart forms and the 'View all Smart Forms' action has disappeared from the Redwood Sel…
-
Requester is not able to add new lines in a PO through change order in redwoodSummary: We have set the profile option ORA_POR_RCO_REDWOOD_ENABLED to Yes and wanted to create the change order via Redwood. We are able to make changes in the existing…
-
Requisition has duplicated its own lines in My Requisitions front view in RSSPSummary: We have a requisition which has duplicated it's own lines 3 times in front view of 'My Requisitions'. But if you dig into the line details, life cycle and purch…
-
Business user getting the error:The supplier is Invalid POR: 2010262While creating a PR , and choosing supplier, Business user getting the following error: The supplier is Invalid POR: 2010262 The supplier site is invalid POR: 2010263 Pl…
-
How to add a new line to a Purchase Order created via Requisition from old UI in RSSP (24D)Summary: How to create a requisition backed Change order in the RSSP UI . On clicking Edit against the Requisition for which PO was already created , the system asks to …Rohan Kamat 253 views 13 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement -
How can we send a notification to the assigned buyer when a requisition is approved?Summary: How can we send a notification to the assigned buyer when a requisition is approved? Content (required): It seems there is no stage for sending a FYI notificati…Tomoyuki Hyakutake-Oracle 194 views 4 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
-
Approval Hierarchy and Position Tree ReportHi everyone, I'm looking to build a report that includes approval hierarchies based on position trees defined in the Manage Position Trees setup, along with the related …Gefen 22 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
-
List all SCM transactions not captured under transaction consoleSummary: List all the names of the supply chain management transactions that take place in the oracle system but are not captured under the Transaction Console in Tools …VAIBHAV L 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
-
How can you sort Invoices and Receipts when viewing Order Life Cycle?Summary: When viewing the Purchase Order Life Cycle through My Requisitions, is there a way to sort the Receipts and Invoices? I'm unsure what order they are in, it seem…
-
Limit the searchable attributes in RSSPHello everyone, We've enabled RSSP and Elastic Search for Requisitions. Currently, by default, the searchable attributes are : Header: Requisition Number and Requisition…
-
RSSP - "Note to Buyer" and "Note to Receiver" in PR header is not copied to PO?Summary: RSSP - "Note to Buyer" and "Note to Receiver" in PR header is not copied to PO? Content (please ensure you mask any confidential information): Hi Experts, As th…
-
Multiple missing fields on Redwood PO that were available in Classic UISummary: After enabling RSSP, we noticed that there are multiple fields missing on RSSP that were available in Classic UI. For example, on the RSSP line, the fields Loca…
-
Enable Procurement Dashboard under Procurement tab in Oracle Fusion Cloud instanceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Any FBDI/REST API to import Expense PO/Self Service Receipt in OracleSummary: Requirement is to perform a bulk import of self service receiving or Expense receiving in Oracle SSP Cloud Content (required): Version (include the version you … -
How to activate My receipts redwood page in procurement? Will the redwood page replace classic page?Summary: Under procurement, there is an option for My receipts, will this be replaced by a new redwood page? Are there any optin features that need to be enabled for thi…Tathagata Ghosh-Oracle 1.6K views 6 comments 2 points Most recent by Rohineesh Bhardwaj Inventory Management
-
Conditionally Making a DFF Field Mandatory Based on Charge Account Segment in RSSPHello Team, We have a business requirement to make the ‘ASMB Location’ DFF mandatory only when the GL string begins with 01-20 (Company 01 and Business Unit 20) while cr…Janvi Khadgi 32 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
-
Is it possible to setup a FYI notification to specific user when the PR is created and approvedSummary: Hi Team, We have new requirement for one of our customer's that, FYI email notification should send to specific user when the PR is created and Finally approved…Veeranarayana Swamy-Oracle 31 views 9 comments 0 points Most recent by Veeranarayana Swamy-Oracle Self Service Procurement