Category 149
Discussion List
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Can I make certain PO fields non-editable when they auto-fill from BPA?Our business is worried about users editing certain values that auto-populate from BPAs when creating POs. Can we make these fields un-editable only when a BPA is involv… -
Is there still a way in Redwood to access the full hierarchical Approval Flow screen?Summary: Hello, In the Classic UI of Oracle Fusion Procurement, it was possible to view the Requisition approval flow in a detailed hierarchical screen, showing Stages /… -
The requester must be an active worker with an active work relationship error in Requisition fbdiSummary: The requester must be an active worker with an active work relationship error in Requisition fbdi Content (please ensure you mask any confidential information):…
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Change Visible Fields in "Export Requisitions Search Results to Excel"?Summary: We just got upgraded to 25A this weekend. One of the new functionalities in the new module is “Export Requisitions Search Results to Excel” Is there a way to co…
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Edit multiple lines section order and extra line DFFSummary: How can we update the order of the sections so that the Billing/Distribution section shows up at the top? I've tried to edit the section orders using VBS but (1…NancyP_UCSanDiego 37 views 4 comments 0 points Most recent by NancyP_UCSanDiego Self Service Procurement
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Default Tax Code on Requisition from Supplier Profile Or Supplier Site Transaction TaxSummary: We have business use case based on which we would like to default Tax Classification Code as 'GST - 10%' Or 'GST - Free' in Requisition transaction from supplie…Puneet Pareek12 36 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Use Requisition Header DFF for ApprovalWe want to use Requisition header attribute to capture approver detail to whom the Requisition will be routed to approval. I tried using Requisition Header.Descriptive F…NamrataKumar 125 views 8 comments 0 points Most recent by Saravanan Subbaiya Self Service Procurement
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Requisition Approval WorkflowHi Team, We have a requirement to amend existing approval workflow for self service procurement. We have a rule for requisition amount between 250k - 500k approval. In t…Balwinder Singh 33 views 2 comments 0 points Most recent by Balwinder Singh Self Service Procurement -
SSP: How to default a Negotiated flag on Enter Requisition LineSummary: Hi, On our test environment we have customized the “Enter requisition line” page to show the field “Negociated Flag” , and we have renamed it to “Automatique”. … -
Manage requisition approvals queryHi, I have a requirement to get the conditions for requisition approvals, able to see the conditions in Manage requisition approvals. But I'm unable to get the all condi…
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How to disable Personal Shopping List (Create Shopping List button) in Redwood SSP?Summary: Unable to disable Personal Shopping List (Create Shopping List button) in Redwood SSP. Content (please ensure you mask any confidential information): The Busine…Harsha Bommakanti 47 views 3 comments 0 points Most recent by Harsha Bommakanti Self Service Procurement -
Manage Requisition Option is missing in the new SSP pageSummary: The manage requisition option is not available in the new SSP page, our business wants this option to search on the requisition submitted by others users/reques…
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How can we restrict the Receipts to be created against one Purchase Order?Summary: We have a requirement to restrict the Receipt creation for 1 Purchase Order. Currently the system allows receipt creation for multiple Purchase Order when the s…
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Error message while defaulting the value for DFF: FND-FND_VS_VALUE_INVALID, cannot be accessedSummary: Hi, While setting the default value of a DFF, facing an error: FND-FND_VS_VALUE_INVALID, can not be accessed. Attaching screenshot for the same. Content (please…Deepali Singal 324 views 4 comments 0 points Most recent by Akash Chaurasia Reporting and Analytics for ERP
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Searching on item number in My Requisitions does not return valid results in RSSPSummary: Searching on item number does not return valid or accurate results in the My Requisitions screen. We have been able to make the item number visible using VBCS b…
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Customize message The transaction didn't pass the funds check process.Summary: Is there a way to customize this message? "The transaction didn't pass the funds check process." I found the warning message can be customized, but I could not …MichelleHaynes 96 views 4 comments 0 points Most recent by Muhammad Waqar_Pwc Self Service Procurement
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What is the purpose to filter "Me and my group" in my worklist, can I set an approval group there?Summary: How can we set up an approval group in the worklist to filter the tasks assigned to the group? the groups displayed are not the Approval groups. Is it possible …AlbertoSobalvarro 23 views 3 comments 0 points Most recent by Harshika Sethi Self Service Procurement
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In RSSP, when we create a purchase requisition, the available budget is not showing anymore.Hello, When creating a Purchase Requisition in RSSP, the "available budget" is no longer being displayed as it used to. Previously, during PR creation, we were able to v… -
How To View Budget Details when Checking Funds in RSSPSummary: A brief article on how to view budget details when checking funds in RSSP. This is a temporary workaround and should be treated as such. A feature to incorporat…Ashok Sriniva-Oracle 570 views 20 comments 2 points Most recent by Alok Ayachit-Oracle Self Service Procurement -
I want to display the requested delivery date in Cart viewHello. I want to display the requested delivery date in the cart view. There are no items in the show/hide area, but it seems that it is always hidden by default when yo…Yuma Suzuki-Oracle 83 views 10 comments 0 points Most recent by Yuma Suzuki-Oracle Self Service Procurement
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Is there a way to bulk return PO receipts (ADFDI or FBDI)?Hello. I want to return all partially received data in bulk at once. How do I return them in bulk? Also, after the return, I would like to perform the receipt again in b…Yuma Suzuki-Oracle 11 views 1 comment 1 point Most recent by Saravanan Veeraragavan Inventory Management
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How to display the required label together with the text configured in Configure ValidationsRequired fields not set in the Configure Validations screen of VBS appear in the Purchase Requisition screen as follows. However, once help information is set in the Con…Keisuke Yoshida-Oracle 11 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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RSSP: Requisition converted to non-catalog request without warningSummary: User searched a BPA and added it to cart to create requisition. End date on the BPA is 7/23/2026. On the line level "Delivery and Billing Details" user changed …
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Since we have enabled RSSP in 25C, my 'Catalogs' tab has now disappeared.Summary: We have enabled RSSP in 25C. Now my 'Catalogs' tab has disappeared. Does anyone know what is causing it? I have even gone into Structure and set it to visible '…Neil Keller 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Auto-populated Account Coding Not Populating for Users of One Legal EntityAuto-populated account coding on requisitions is not working for specific purchase categories (tied to balance sheet accounts) for one of our legal entities. -Our other …
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the option for requesters to update item descriptions on requisitions sourced from agreementsthe option for requesters to update item descriptions on requisitions sourced from agreements is not working on new redwood for responsive self service procurement , in …
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Skip Current assignment option not visible for RequisitionsSummary: Skip Current assignment option not visible for Requisitions in BPM Content (please ensure you mask any confidential information): When we log in to Oracle BPM a…
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Getting this error in RSSP The UOM is disabled. (POR-2010265)Summary: I am getting this error when the UOM is Pack but not getting error for Each. I have added Pack also as an UOM but still it is giving same error Content (please …
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Customer wants to have charge account in the cart and updatableSummary: As in the classic UI ie self service purchasing we can update the charge account of the copied line in the same screen as line and billing details are on the sa…Abdal Khan-Oracle 26 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement