Category 149
Discussion List
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Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi… -
Standard functionality to check Purchasing staff workloadSummary: Standard functionality to check Purchasing staff workload Content (please ensure you mask any confidential information): Do we have any seeded Oracle purchasing…
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Add the Job Title of Each Approver in the Approval Summary Screen (PR, PO, Agreements)Can we add the Job Title of Each Approver in the Approval Summary Screen
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Migration of PO Notification Templates to Redwood – Steps, Customizations & Impact AnalysisHello Oracle Community, We are currently exploring the migration of PO notification templates to the Redwood experience in Oracle Fusion Self Service Procurement Cloud a…
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AI Agent can help us to obtain the cheapest item from our catalog (BPA and Punchout)?Summary: AI Agent can help us to obtain the cheapest item from our catalog (BPA and Punchout)? We are going to configure internal Catalog (BPA) and load the Punchout ite…diego m schenquerman 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to find Shopping list option in Action button in Redwood screenSummary: I have Unable Redwood (Responsive self-service procurement) in PROD for that i have enabled opt in features as well as required roles provided. but when i am go…Abhay Ambulkar_Tri 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP-Unable to add a line to a Requisition in Ordered statusSummary: In RSSP, till 25C, Preparers are not able to edit or add a line to a PR in ordered status. We have this feature available for Requesters from 25D, but for Prepa…Mayuri Rewatkar 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Adding RSSP to FavoritesSummary: Is there a way to add the RSSP to your favorites? For those of us who traverse between several modules and have several tabs, the favorites is a lifesaver. I do…Rene George 11 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Hi, how to hide the option of Line type "Fixed Price Service" while creating the Requisition?Summary: I am working on a project & the client wants to hide the option of "Fixed Price Service" while creating the requisition from dropdown. Content (please ensure yo…Santosh Pradhan 41 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to configure Multiple approval for requisition using approval groupSummary: How to configure Multiple approval for requisition using approval group Content (please ensure you mask any confidential information): We are planning to setup …
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Catalog Content Zone Security by Worker not workingHello, I have a Catalog Content Zone that I've opted to have Secured by Worker, and have added multiple users to this assignment. However any user with requisitioning ab…Timothy Yale 21 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to mass upload receipts created under redwood self service receivingSummary: Is there an option available in Redwood Self Service Receiving to perform mass upload or bulk creation of receipts, instead of entering each receipt line manual…
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How to restrict the approvers LOV to show approvers only from the requisition BU?Oracle Fusion Cloud Self Service Procurement (24C) When a preparer creates a requisition using the Responsive Self-Service Application, they can add approvers during the…
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The same PR cannot be submitted in RSSP UI, but can be successfully submitted in Classic SSP UIIn fact, we have multiple BUs, but only all PRs under that EC_BU_301 have encountered modification issues In EC_BU_301, whether creating a PR from Classic SSP UI or RSSP…
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Defaulting attachment category from "Internal to Requisition" to "To Approver" for RSSP SmartFormSummary: We have a requirement to Default the attachment category to 'To Approver' for Smart Form Requisition. We have used the VB Studio to create the rule to reflect t…
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Show Item Long Description in RSSP Line Entry and Search ResultsSummary: Content (please ensure you mask any confidential information): Does anyone know if, in Oracle Fusion Procurement (25C), there is any setup or profile that allow…Octavio Martinez Oracle-mx-Oracle 41 views 2 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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How to Hide PR Distribution DFF Attribute in VBSCould you please advise how to hide a PR Distribution DFF Attribute in VBS configuration?Reika Nishizaka-Oracle 21 views 4 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement -
Couldn't edit the line. the Order is canceled, frozen, has a pending change Order, or you can't editSummary: Purchase requisition created, PO created ,change order created but its not approved and requester want to change in Purchase requisition but when requester is t…Usha.borate 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Suggested Candidates Search – Filter Enhancements & Feature SuggestionsSummary: Suggested Candidates Search – Filter Enhancements & Feature Suggestions Content (please ensure you mask any confidential information): As per our business requi…Jeeva - Cloud Vantage 64 views 3 comments 1 point Most recent by RyanPasca1 Recruiting, Opportunity Marketplace
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supplier registration errorSummary: Users receiving error message when selecting "Request New Supplier" from the self service procurement home page. Content (please ensure you mask any confidentia…
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How to Conditionally Suppress Expense Approval Notifications Based on Expense Type/ItemHello Community, We have a specific requirement for our Oracle Cloud Expenses implementation and are looking for guidance on the best way to configure it. We need to dis… -
New redwood procurement tiles missing prior functionalitySummary: These new Redwood tiles are more finicky than our classic tiles. We had an issue where a user was unable to receive off their order in the My Receipts (New) til…
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GTM and Procurement implementationHi, If anyone can share a basic document which explains the GTM & Procurement implementation requirements and process steps etc.? -
Need limit on users receipt optionsWith users submitting receipts for 3 way match items in RSSP the advanced role allows them to submit multiple lines in one transaction which is critical, however, it als…
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HTTP method POST is not supported by this URLHi We are testing supplier punchout, it worked in Classic requisition page, but it's not in Redwood When we transfer the items from supplier punchout website to Oracle, …Wira Sanjaya 71 views 3 comments 0 points Most recent by Kristina P - National Heritage Academies Self Service Procurement
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View CART IN RESPONSIVE SELF SERVICE PROCUREMENT (RSSP)Summary: View CART disappears when we create a purchase requisition Content (please ensure you mask any confidential information): The View CART icon does not remain thr…Joel Dsilva 231 views 20 comments 1 point Most recent by Sivakumar Krishnamurthy Self Service Procurement
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User not able to View New Purchase Requisition page.Summary: User not able to View New Purchase Requisition page. The user does not has the HCR PUR Requisition Preparer role assigned. We want user to only view the new Req…
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How to change requisition workflow approver from manager to DELEGATION_OF_AUTHORITY of the manager.Summary: How to change requisition workflow approver from DIRECT manager to DELEGATION_OF_AUTHORITY of the manager on BPM/MANAGE APPROVALS the Requester has manager defi…
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How do you have Notification Reminders when using Approval Rules Management?Summary: Can you configure the requisition workflow in the newest Approval Rules Management page - Manage Requisition Approvals, and still use Notification reminders in …Jeremy Gross 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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To assign a specific buyer to only auto generated call off PO'sHello, I have an enhancement requirement that requires only the auto generated call off PO's to be assigned to a specific buyer. The auto generated call off PO is basica…