Category 149
Discussion List
-
Is it possible to hide the Context field in Redwood Self Service ProcurementHi, wondered if it was possible to hide the context field when creating a requisition. Appreciate any guidance on how this might be achieved. ThanksJustin Gibson-Oracle 17 views 4 comments 0 points Most recent by Justin Gibson-Oracle Self Service Procurement -
Implement Unit Price Validation for Specific Natural Accounts in AP/ProcurementSummary: Hi All, We need to implement a validation rule in Accounts Payable and Procurement that prevents submission or posting of a transaction when the unit price exce…Jeanne Cunanan 46 views 0 comments 0 points Started by Jeanne Cunanan Payables, Payments & Cash Management
-
Disable RSSP TemporarilySummary: We have enabled the Redood pages in Procurement for Purchasing Requisition(New), Purchase Orders (New) and My Receipts(New). We want to remove the redwood UI pa…
-
Approval log for vacation ruleSummary: We have an requirement to show the approval log for vacation rule. For example, employee A setup an vacation rule and delegate to employee B. When we get data f…Yeung Shing Keith 20 views 3 comments 0 points Most recent by Yeung Shing Keith Fusion Applications Administration
-
Negotiated flag is not defaulted for Requisition line Edit for an inv item when edit a cart RSSPSummary: Negotiated flag is not defaulted for Requisition line Edit for an inventory item RSSP Scenario: Query an Item # in the RSSP, System display an item and I select…diego m schenquerman 51 views 2 comments 1 point Most recent by diego m schenquerman Self Service Procurement
-
Suggest Buyer Field No Longer Autopopulate Rest Of Requisition Lines When VBS Makes Field MandatorySummary: When we create a new punch-out requisition with multiple lines and populate the Suggested Buyer field on the first line, the feature to auto-populate the remain…Sujatha, Sangeetham 45 views 2 comments 0 points Most recent by Sujatha, Sangeetham Self Service Procurement
-
PR PDF Standard Report has Logo of OracleHi Experts, Can the logo at the "standard" PR PDF report be changed from Oracle to Client Logo? They do not want the Custom PR Report, so we are exploring if the Client …
-
Edit the PO receipt DFF after submiting the POI have created a receipt against the PO via My receipt in Procurement. After submitting the receipt, I want to add values in the line-level DFFs of the receipt, but I ca…
-
25D New Features - Opt-in ClarificationSummary: There are a number of new features in the 25D release notes such as ‘Refine Shopping Search Using Filters’ and ‘Identify Line Numbers in Requisition Details’. C…
-
approval requisition bpm based on requester manager type/ requester role/approval groupHello, We have a scenario in bpm, we have 2 manager types : Line manager and procurement manager. We need that when the requester or approver has a line manager → autoap… -
I just enabled the Redwood SSP, i can create the PR but iam uable to switch to another business unitSummary: I just enabled the Redwood SSP. I can create the PR, but I am unable to switch to another business unit. It was graded out, but I can update the Preference Clas…
-
About the Requester in the 「Requisition Details」 headerThere is no requester in the SSP header, but it does exist in the RSSP Requisition Details header. However, I would like to know where this information comes from. I che…MiruLee-Oracle 64 views 11 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
-
How to add columns on BPM approval tasks for Requisition approvalSummary: My business is requesting to add columns on Purchase Requisition approval BPM worklist page such as: Requisition Description, Requisition Amount, Requisition Ca…
-
Approval notification visibility regarding Approval delegation to another userFor PPM modules, we are creating approval workflows (ProjectStatusNotificationApproval, ApprovePlanVersion, ContractsApproval) using approval groups in BPM. After we set…
-
How to hide the requisition line level DFF in the Responsive Self Service Procurement?Summary: There is a requirement to hide the 'Attribute Value' appearing under the 'Additional information' section at the line level on the Responsive SSP page. Content …Mashhood Alavi-Oracle 473 views 20 comments 1 point Most recent by Alon Hadar Tamir Self Service Procurement -
How do I change the Requisitioning BU in Responsive Self Service Procurement?Summary: The Requisitioning BU is not editable in RSSP, whereas it is in SSP, how do we configure it so this can be changed in RSSP. Am I missing maybe a role or privile…
-
How to upload url attachment in FBDI Purchase RequisitionSummary: Hi Metalink team, The customer need upload URL attachment for Purchase Requisition using FBDI What field in FBDI PR to input URL Attachment? Content (please ens…Andika Kurniawan 34 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Add a Note in RSSP Receiving when creating a Update to the receiptSummary: We would like the ability to add a note when creating an Update to the receipt in RSSP Receiving. Content (please ensure you mask any confidential information):… -
User is unable to view task, getting "Task details aren't available for this task. (FUN-720809)"Summary: we have a business requirement where users want to view approval task through the camera button available on the approval workflow, this will help them to view …Asha Shivanna 728 views 7 comments 0 points Most recent by Mohammed Ghouseuddin Self Service Procurement -
How to default one supplier for some specific items on requisition and POSummary: How to default one supplier for some specific items on Requisition and PO Content (please ensure you mask any confidential information): I have one requirement …
-
Defaulting Agreement on Requisition Lines Without Selecting SupplierWe created an agreement and it has been approved. Is there a way to make the agreement default automatically on the Requisitions page when selecting only the item, witho…Hadi.Zeidan 76 views 9 comments 0 points Most recent by Claudia Ciolacu-Oracle Self Service Procurement
-
In RSSP - PR status is not displaying properlySummary: In RSSP - For a PR which has 2 lines and 1 of the line gets converted to PO; when checked the status in “My Requisitions” tab we can see the line status as “App…
-
Attachment and tracking number can be captured only at line level in Redwood Self Service Receiving.Summary: In Redwood Self Service Receiving, since the attachment option and tracking number are available only at the line level, does it mean that users have to attach …
-
RSSP-How to View Promised Delivery DateHello. Requisitions > Purchase Orders Created and Received Data When you review the order details from Manage Requisitions, the Schedule > line does not appear. You can'…
-
Regarding the retirement of SSPSummary: Hi Team, I got this from one of the community post: "Will Oracle turn off access to the Classic Self Service Procurement application when you receive your 25C q…Satyanarayan Panda 232 views 15 comments 0 points Most recent by Mukesh P-Oracle Self Service Procurement
-
Procurement Card reconciliation in EBSSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Venky - Oracle-Oracle 7 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Limitations of Requisition approvals using mapping setSummary: Limitations of Requisition approvals using mapping set Content (please ensure you mask any confidential information): Hello, We configured mapping set approvals…
-
Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):…
-
Workflow report for Prohibit User Self-ApprovalSummary: Is there a delivered report available where we can see the configuration of workflow settings for Prohibit User Self-Approval. Content (please ensure you mask a…Fareed Masood 20 views 0 comments 0 points Started by Fareed Masood Payables, Payments & Cash Management -
How to restrict deliver to location LOV in requisition preferences?Summary: The customer has multiple plants within a single legal entity, and we have set up each one as a separate inventory organization mapped with HCM location. All th…