Category 149
Discussion List
-
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 616 views 22 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to enable suggested buyer on RSSP page?Summary: I tried to activate suggested buyer via VB but there was no field named suggested buyer. Kindly provide the setup required to enable suggested buyer on rssp pag…VDoolhur 191 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Technical documentation needed for Procurement Punchout SecurityHi - We're working on adopting a Punchout Catalogue with several suppliers. Owing to the nature of our organisation, we need to understand various security aspects in or…Matt Goodwin-Higson Tech 70 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is there a way to stop a Req from being created against BPA if amount is greater than remaining?Summary: Our client utilizes touchless buying/auto generating PO from approved Req. The requestors create Reqs against BPAs but the issue is, the req can exceed what is … -
Expenditure Item Date is not defaulted during requisition creation in RSSP?In erstwhile Self Service Procurement, Expenditure Item date is defaulted based on the requisition profile option - POR: Requested Delivery Date Offset. Seems to be not …
-
Logo update in supplier registration page in Advance mode using vbsWe are able to update the company logo on the Supplier Registration page using Advanced Mode. However, as per Oracle's documentation, most changes are supported in Expre…Global Support Desk 29 views 3 comments 0 points Most recent by Sivakumar Krishnamurthy Supplier Management
-
"Fusion Self Service Procurement Cloud Service" requisition catalog search resultsWhen searching the catalog in RSSP Redwood pages, the search results do not include all columns our users need to select the correct item. This was not an issue in the c…
-
How to configure PR Approval Rules in BPM Based on Line Item Category and amountNeed guidance on How to set up PR approval rules in BPM that evaluate multiple PR lines with different item categories and trigger approval based on the category with th…GarimaK 6 views 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Self Service Procurement
-
Where are Tasks and Reports and Analytics with Redwood activation (Purchase Orders New)Summary: Hello All I am starting the validation of the RedWood solution by activating Purchase Orders New In the Classic Purchase Order we had Tasks and Reports and Anal…
-
Is it possible to Default the PR DFF values into Negotiation if both values are sameSummary: One of our customer wants to default the DFF values from PR to New Negotiation if the dff values are same in both PR and negotiation. Cost Center Market Content…Veeranarayana Swamy-Oracle 28 views 7 comments 0 points Most recent by Ankit.K Self Service Procurement
-
NEW_PRIMARY_UOM_CODE - Unit of measure of the item **** can't be updatedSummary: we have requirement to update the primary unit of measure. as part of 24D new feature, application allows to correct the primary unit measure. when performing t…Shankar Naidu-Oracle 256 views 19 comments 0 points Most recent by Shreya Wesco Inventory Management
-
The receiving transactions couldn't be processed for 1 receiving transaction linesSummary: The receiving transactions couldn't be processed for 1 receiving transaction lines. Could you please share any inputs or recommendations to fix this error? Vers… -
RSSP: Are VBS Settings copied by environment refresh?Are VBS customizations applied to RSSP screens supposed to be copied during a Fusion environment refresh? We've heard that VBS instances operate independently from Fusio…Kana Kutsukake-Oracle 16 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
Prohibit User Self-Approval Not working For Approval groupSummary: Prohibit User Self-Approval Not working For Approval group Content (required): We have a Pre- Approval rule - First Responder Wins using an Approval Group. And … -
How to set default buyer for non-catalog requisition requesterWe have different requesters create different type of non-catalog requisitions. Need to default buyer in PR based on requester name for non-catalog requisition creation.…
-
Is there an attribute or condition in Oracle Fusion approval rules to distinguish Seller NegotiationWe are in the process of configuring Supplier Negotiation Approvals in Oracle Fusion Procurement. Our goal is to set up approval rules specifically for Seller Negotiatio…
-
How to rename Receive with Detail Icon in RSSPIn the RSSP view, when you are trying to receive, we can see the receive now button and then a little box icon to "receive with details". Is it possible to have the butt…
-
25C - FYI configured in "Postapproval Header Hierarchy" Action 2 is not showing in PR's ApproversSummary: Information Only configured in Action 2 of "Postapproval Header Hierarchy" is not showing in PR's Approvers page. Content (please ensure you mask any confidenti…
-
How to setup and use Web Search in oracle AI Agent Studio?Summary: Hi all, We would like to add web search functionality to our agent. We have created API keys for Tavily and Google Custom Search, and have also added those cred…Gangolla Mahesh 18 views 0 comments 0 points Started by Gangolla Mahesh Oracle AI for Fusion Applications
-
When is the 25C redwood Responsive Self Service Procurement Application going to be mandatorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Make requestor field mandatory Purchase Order(new)Hi Community, I’m working on customizing the Redwood Purchase Order page in Oracle Fusion using Visual Builder Studio (VBS). I need to make the Requestor field mandatory…
-
Req Approval getting in error while using skip rule functionalitySummary: We're using Approval skip functionality in req approvals using this sql→ orcl:query-database-with-bindvar('select count(1) count_line from POR_REQUISITION_HEADE…Sujatha Kumari 11 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
-
Error when uploading procurement transaction account mapping fileSummary: Error when uploading procurement transaction account mapping file Content (please ensure you mask any confidential informatioN: ERROR: You must keep it under 24…
-
Redwood RSSP- Unable to edit charge account in requisitions for user with Project related detailsSummary: We are unable to edit the charge account in requisitions for a user with project related details specified in Requisition preferences. This issue is only with R…
-
OBN unable to retrieve InvoicesSummary: We can see the invoices and credits within Oracle Business Network but are unable to pull them into our test environment. How can we pull these into fusion to c…THawkins_LGI 17 views 2 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
Redwood: Add "All Lines" filter to Search Requisition LinesSummary: See attached 25B for Redwood SCM where they show a filter for "All lines" - for us we have all other fields but not "All lines" I also do not see if in VBS. How…
-
Need to get an error message while selecting the incorrect charge account on RSSP pageWhile creating the Requisition on RSSP page,Business is expecting to get a error message on Charge account combination when manually overriding the account segment. Plea…
-
Quote to Purchase Requisition Assistant – Support for File Types Other Than PDF?Hello, Regarding the new AI Agent: Quote to Purchase Requisition Assistant released in 25D, the documentation specifies that the agent extracts data only from text-based…Santiago Sánchez R.-Oracle 19 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
What is the best solution to design internal transfer orders from two Inv Orgs?Summary: Need the best solution to design the deliver-to locations vs Inventory Organizations. Content (please ensure you mask any confidential information): Our environ… -
RSSP - Agreement field No Data to DisplaySummary: On creating Requisition via RSSP→ Action → Enter New Requisition Line On Entering the Item and Supplier the BPA Agreement Number is not populated Please Note - …