Category 149
Discussion List
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Is it possible to bring supplier and supplier item details automatically on Requisition.Summary: We have a requirement where supplier and supplier item should be defaulted based on Item entered while creating requisition without BPA Please explain how to ac…Abhishek Tiwari-Oracle 14 views 2 comments 0 points Most recent by Abhishek Tiwari-Oracle Self Service Procurement -
Special handling requests details are not reflecting in the receiptsHi Team, We have configured special handling requests , customizing the line and header details. It is working fine and the details are getting populated in the PRs and …Sai Satya Supriya Yalla-Oracle 14 views 1 comment 0 points Most recent by Selva -Oracle Inventory Management
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Trying to enable RSSP Confirm Receipts to Resolve Invoice Holds for Pending ReceiptsI'm trying to enable this to work and I guess I don't understand how it should work or am missing some implied step that nobody bothers to mention because it's obvious t…Damir Antunović 81 views 5 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
RSSP: Negotiation Number Is Not Displayed as a Clickable Link on the PR Details PageIn RSSP, the Negotiation Number is not displayed as a clickable link on the PR. As a result, users cannot navigate directly from the PR to the related Negotiation. Could…Reika Nishizaka-Oracle 22 views 4 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement -
How to edit a Requisition Action in Visual Builder StudioI am a novice to Visual Builder Studio (VBS). In Oracle Fusion Self Service Procurement, I am trying to make the Edit button (Path: RSSP > Requisition Status > Line Acti…
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Re-approval based on a specific changeI’m facing a scenario in Purchase Requisition approvals where an approver edits the requisition (for example, during the approval workflow), and the document continues t…
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Template for PDF Quote format for 25D feature "AI Agent: Quote to Purchase Requisition Assistant"Summary: We were reviewing the 25D new features and looking for more details for the following new feature: AI Agent: Quote to Purchase Requisition Assistant: https://do…Lakshmi SP 316 views 17 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP new feature Confirm Receipts to Resolve Invoice Holds for Pending Receipts IssueSummary: We are trying to enable this new feature and have a few questions on the process to enable the same. At the Tips and Considerations section point 1 is not clear…
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RSSP: Negotiation Number Not Displayed at PR Line Level on PR Detail PageIssue: When opening a Purchase Requisition with multiple lines, the Negotiation Number is not displayed at the line level. Could you please confirm whether it is planned…Reika Nishizaka-Oracle 14 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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requisition is still in Order processing. But actually, it was removed from Purchase order. ButRequisition is still in Order processing. But actually, it was removed from Purchase order. But when I search in Manage order with Requisition it is showing it is still …
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Req Line DFF - Is VBS change needed to expose Req Line DFFs in RSSP ?Summary: I created a req line DFF and deployed it but cannot see it in Redwood Self Service Procurement. Is VBS needed to expose this? See screenshots. Content (please e…
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For the requisition redwood, it looks like there is no tax classification field to select.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…A Sumalatha-Oracle 1 view 3 comments 0 points Most recent by Harish.Kumar G Self Service Procurement
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Error" Sold to legal entity is not valid " while creating order from Process requisition RedwoodHello everyone, We are currently facing an issue with the Process Requisition (NEW). Our structure includes one procurement BU and one requisition BU, with multiple loca…
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SSL Certificate for Punch-outsSummary: Since we moved to Oracle Cloud in 2018, there has no longer been the requirement to install SSL Certificates for punchouts when a supplier updates it. This alwa… -
How to configure DFF based defaulting of Expenditure type from project numberSummary: We have created a DFF on the Item Creation page and mapped it to the Expenditure Type. Based on this setup, the Expenditure Type is defaulted automatically when…
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In RSSP, Change Order Remains in "Pending Submission" After Requisition CancellationWhen a requisition is cancelled, the system displays the message "Change Order pending submission" under the requisition details. However, the associated Purchase Order …
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Update the PO change order email templateSummary: We need to modify the seeded email template used for Purchase Order Change Order notifications in Oracle Fusion (current seeded template name "Purchase Order Ch…
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Is there a step by step guide for enabling requisition status advisorHello, We are looking to implement the AI agent for requisition status advisor. I navigated to AI agent studio and copied the existing template for the ai agent studio. …
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Adding Informational Text Near Attachments on New Receipt PageHello Oracle Community, Summary: I am currently working on an implementation where the client has requested to add informational text beside the Attachments section on t…
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Can update the title "Receipt Note" to sometime different. Located at PO Receipt header?Summary: Can we change the title "Receipt Note" to sometime different? There is a new functionality to Capture Note to a PO Receipt Header. Can we change the title from …diego m schenquerman 14 views 1 comment 0 points Most recent by Saravanan Veeraragavan Inventory Management
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Disable Old PR after redwood upgradationSummary: User has upgraded to Redwood for Purchase Requisition. Old PR icon is still visible. How to hide Old PR icon Content (please ensure you mask any confidential in…Rahat Jabbar 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to use project header dff as accounting sourceSummary: We have a requirement to derive one of the COA segments using a value on the project header DFF. We created a mapping set for where we used the project dff as i…
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Why exhausted CPA is being referenced in RequisitionRSSP create requisition, source: CPA, input required information, leave agreement field blank. Enable automatic sourcing contract purchase agreements is enabled at PROC …
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How does this program "Optimize Browsing Category Hierarchy Performance "Summary: Currently there is a program "Optimize Browsing Category Hierarchy Performance " that was schedule automatically from the implementation consultant Id. how does…
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For Promised Delivery Dates at the line level, can set an end date currently its set to endlessThe user raised a concern regarding Promised Delivery Dates at the line level. Currently, the end date is set to "endless," but they would like clarification on whether …
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In RSSP - Requisition Line numbering not in sequenceSummary: In RSP after deleting a line in PR the numbers not automatically changing the sequence. For example created a PR with 5 lines and the number sequence will be 1,…
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Approval Flow Based on Highest Value Line in ProcurementSummary: In Oracle Procurement (PR, PO & CO), our current approval flow is driven by the cost center manager hierarchy using the supervisor setup. However, we have a sce…
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Requisition created automatically are not visible on redwood page and on Process Requisition pageSummary: Requisition created automatically as part of B2B process are not visible on redwood page and on Process Requisition page. We have recently moved to RSSP pages a…
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What does "System Update" mean in a workflow and how to bypass it automatically?I recently created a new stage in a workflow through BPM. When all of the approvers approve the change and it reaches the end of the approval queue, an additional stage …
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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…