Category 149
Discussion List
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RSSP - Validation: Banner errorSummary: We have created a validation that when the name of the subinventory is “TRONCAL” it should give an error message. Since there’s no target field, we expect that …Porfirio Benjamín Rodríguez Miguens 13 views 3 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement -
exist template for create requisition approval rule?We have a large number of approval rules to create, around 1000 different rules. Is there a way to configure this using a template or some other mechanism other than a u…Cristian Gonzalez S 21 views 3 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
VBS Business Rule Condition not working based on Cost Center Field in Redwood RequisitionWe are customizing the Redwood Requisition UI using Visual Builder Studio Express Mode. We tried using the Configure Fields and Regions setup to create custom Form Rules…
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Limit Whom to Delegate Workflow Tasks ToRequirement is that approver should not be able to delegate approvals to a user having job level less than their own job level We have used the document - https://docs.o…
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Attribute PreparerId is requiredSummary: Navigation to Purchase Requisitions (New) UI throws error Content (please ensure you mask any confidential information): Hello Experts, I am getting this error …
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Bulk Upload requisitions using VBCSSummary: Can we use the VBCS Excel Add-in to mass upload Requisitions in Oracle Fusion? Content (please ensure you mask any confidential information): I tried using the …
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Cannot add requisition lines with different item sources to the document builder (PO-2055439)Hi everyone, We’re facing a limitation in Oracle Procurement Cloud and I’m hoping someone has encountered a similar case or knows of a configuration that could help. Sce… -
Initial Value Rule Not Working on Edit Requisition (RSSP)Summary: Hi Community, We have a DFF SN Line Cost that is updated by a custom API before users open the Edit Requisition page. Requirement: if this field already has a v…
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We need to be able to add a Landed Cost field to the change orderWe need to be able to add a Landed Cost field that derives the same outcomes as when the requestor created a requestion line with a landed cost field selected yes. Curre…
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Redwood SSP – The Product Fiscal Classification is not generated automaticallySummary: This is Regarding an issue we have encountered with the Redwood SSP. Specifically; the Product Fiscal Classification is not being generated automatically when c…Shashikanth Kumar P-Oracle 70 views 9 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to hide search bar/search results for card view in RSSPSummary: As part of 'view only role' access in RSSP, we are trying the following customizations(Option 1 or Option 2). Option 1 - So we want to hide elastic search bar i…SangeethaSekar-Oracle 39 views 7 comments 0 points Most recent by SangeethaSekar-Oracle Self Service Procurement
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How to modify in-application notification (Bell Icon) to add purchase requisition in PO approvalSummary: Hello We have one requirement from client. The in-application (under bell icon) purchase order approval needs the corresponding purchase requisition number in i… -
Approve/Reject buttons in the email notifications for requisition approvals after enabling new RSSPSummary: Users are unable to see the Approve/Reject button in the email notifications sent to them for approving the requisitions. How do I enable the Approve/Reject but…Khushboo Kumari 22 views 2 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement -
Agreements in Redwood and a now chargeable PrivilegeHas anyone else noticed that in 25D there is availability to Create/Edit Agreements in Redwood, Oracle have made a change so that the privilege View Purchase Agreement W…
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FA (BPA) Reference Field Appears Read-Only in Draft Purchase Order but we can add AgreementSummary: In Oracle Fusion Procurement, once a Purchase Order is saved in Draft (Incomplete) status, the system allows entering the FA (BPA) reference. However, the field…
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Buyer Search Appears Case-Sensitive When Reassigning Requisition for Processing (Redwood UI)While reassigning a requisition for processing in Redwood UI, the Buyer search LOV appears to be case-sensitive. For example, when searching for buyer “Azamat”, entering…
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Attachments Category LOV - Change default value - Redwood RSSPSummary: How to change the default value of the “Category” LOV in Attachments to “To Buyer” instead of “Internal to Requisition” ? Apparently, for the actual PR page bef…Aline Teixeira 607 views 20 comments 0 points Most recent by Paresh Sevak-Oracle Self Service Procurement
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Hiding Charge Account Selection in RSSP via VBSSummary: How to hide Charge Account Selection option in Edit Requisition Header in VBS? Content (please ensure you mask any confidential information): My goal is hiding …
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In RSSP, error message for the following attributes may contain a value only if NewSupplierFlagSummary: We found an issue that has been occurring since the business users have started switching over to RSSP from classic. We are getting the error message shown belo…
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Start typing in the search bar in RSSP and see duplicatesSummary: When user starts to type in the search bar in RSSP, system displays duplicate values. Screenshot below: Why are we seeing duplicates values while searching? Thi…
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Shop by category shows items without any priceShop by category shows items without any price My understanding was that in order for the item to be available in a catalog requisition, either it has to be defined in a…Eric Paradis 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The item XXXX can't be supplied internallyWhy am I getting this error? Item USX0079.Kitted USIM is defined as Internally Transferable = Yes and Transfer Order Enabled = Yes in all inventory organizationsEric Paradis 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Expenditure Type LOV in PR summary page, to be restricted, for multi-line PRSummary: Expenditure Type LOV in PR summary page, to be restricted, for multi-line PR Content (please ensure you mask any confidential information): Hi All, Currently, w…
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Initial ingestion for the receiving search indexes, you can complete your searchGetting Error message while trying to perform receiving Po on Mobile Inventory page " Initial ingestion for the receiving search indexes, you can complete your search" R…
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ESS job: ESS job to run Bulk ingest to OSCS with Parameter: FND_SYNC_DATA_RECORDSummary: Hi, When we verify we found that the 'ESS job to run Bulk ingest to OSCS' with parameter FND_SYNC_DATA_RECORD is scheduled to run in every few minutes and submi…
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Future Approvers for Requisitions are not visible in Oracle Base TablesWe are building a Report which needs to show a Requisition's Future Approver Names. In a Requisition Approval Process, we have two kinds of Approval Process Parallel App…
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Put specific (From) email for supplier negotation invitationSummary: Can i configure an email for suppliers negotation invitation ? since there is no task in BPM for this notification Content (please ensure you mask any confident…
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Unable to make the Charge To field visible by default in RSSPIn 25D, the following feature was released: https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/ssproc25d/25D-ssproc-wn-f39885.htm#Steps-to-Enable This feature would…Francisco Carrillo-Robles 11 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Self Service Procurement
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Feasibility of CVR “by Source” and Alternatives in Oracle FusionSummary: We would like to understand whether Cross-Validation Rules (CVR) in Oracle Fusion can be scoped or evaluated by transaction source (e.g., specifically for Procu… -
Procurement Policy Advisor AI Agent is providing incorrect responsesHi everyone, Procurement Policy Advisor AI Agent returns generic guidance for even when the uploaded policy document contains no such information. This behaviour is misl…