Category 149
Discussion List
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How to set up a VAT account in the Intercompany Accounting moduleSummary: Currently, I manually create an invoice from the intercompany accounts module and transfer it to Receivable. When the invoice migrates to accounts receivable, t… -
You must enter a valid distribution Fixed AssetsSummary: I'm testing the retirement of fixed assets through sale in a test environment. When using the Mass Retirement FBDI process in Oracle Fusion Assets, I'm getting …
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In redwood Purchase order all columns not available which was there in Classic Purchase orderSummary: In redwood Purchase order all columns not available which was there in Classic Purchase order. There were many attributes in the classic procurement than the re… -
Automatically resolve receipt hold when multiple invoices matched to partially receipted PO lineSummary: Multiple invoices are often matched to the same PO line. If the PO line is partially receipted, all invoices still remain on hold. How can we ensure that the in…
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When a requisition line is split, the Distribution 1 is showing charge account of the Distribution 2When splitting a requisition line into multiple distributions from the Delivery and Billing Details section, and updating the charge account in Distribution 2, the charg…Vikrant Bhardwaj-Oracle 244 views 23 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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DFF Values not shown in Redwood UI Requisition HeaderSummary: I have three DFF's in requisition header, i can see the values of the 3 DFF on the classic UI, meanwhile i cant see the value for one of them"Budgeted" in the r…
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Edit purchase requisitions as approver without requester roleSummary: Edit purchase requisitions as approver without Procurement requester role Content (please ensure you mask any confidential information): In this moment we have …Mihaela Vlad 75 views 13 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Redwood Self Service Procurement-Search for Items or services ItemsOpen Self Service Procurement - Search for Items or services Items Search : 52233 (Agreement) and Pen Results include 52232 agreement and there is no a PEN in results? =… -
Redwood SSP PR's Currency shows $ instead of A$ (AUD)In Redwood SSP all PR's are showing as $ (US Dollar) at the header and should be A$ (Australian Dollar), in classic UI this is working as expected. Redwood ClassicMax.Basandrai 15 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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RSSP - How to Modify PR as an Approver?Summary: RSSP - How to Modify PR as an Approver? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how an appr…
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P2T activitiesSummary: What are the activities need to realize after a P2T Content (please ensure you mask any confidential information): Hi experts. What are the activities need to b…ArianaAguilar1 14 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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"Additional Supplier Contact Emails Removed on PO Update in 24A Patch"Hello, We are currently using the "Assign Additional Supplier Contact Emails for Requisitions and Purchase Orders" RSSP feature released in the 24A patch, and it is func…
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Charge account on PR headerSummary: Why does the charge account in the PR header change to an invalid account and return an error? When we update it to a correct account, the system forces us to a…Mohamed Attia-Allah 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Work order LOV is blank in RSSPSummary: Workorder LOV is blank for user and filled for another user. Why? and how to handle it ? another user Content (please ensure you mask any confidential informati…
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Limitation of Requisition Business UnitsSummary: What is the limitation for number of requisition business units can be created in enterprise structure? Content (please ensure you mask any confidential informa…Harshavardhan N 15 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Approval NotificationsWhenever approvers raise a query against a PO during approval, buyers are finding it difficult to submit the response through the fusion system. Can we optimize this by …
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Don’t Send Email Notification to Supplier Who Registers as a Prospective SupplierHow can I stop the system from sending email notifications to suppliers when they register as prospective suppliers in Oracle Fusion? I only want the email notification …
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Why does the Negotiated flag not appear on a duplicated requisitionRedwood Self Service Receiving We have noticed that when we duplicate a requisition that was created from a smart form that is flagged as Negotiated, the Negotiated flag… -
Redwood: Users are unable to raise purchases from Agreement lists / internal catalogsMy customer has a set up of a Procurement BU and then many separate Requisition BU's. Users are not able to add items to cart or add items to list from internal catalogs…Maria Smith- de Novo Solutions 145 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP when adding to the cart from amazon punchout catalog. getting the error for this productSummary: In Responsive self-service procurement application. When creating the Purchase requisition through amazon punchout Catalog adding the cart we are getting this e…Sushmitha P 221 views 26 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP preference popupSummary: There is a preference pop-up that appears when users enter the new RSSP screen for the first time. Is there a way to set it by default so that this pop-up doesn…Yuval3245-Oracle 20 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is It Possible To Differentiate Notifications Responded From Application And Email?Summary:Is It Possible To Differentiate Notifications Responded From Application And Email? Users are complaining about email approvals are not working. What is Data bas…Ravinder Ghankota 39 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Default DFF value based on another fieldSummary: Default DFFF value based on another field Content (please ensure you mask any confidential information): Created DFF in requisition line for cost center In the …Tapas_Sathua 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Even after changing distribution, still redirecting to old in purchase requisition split functionSummary: Hi Team, We are trying to split distribution in rssp page. Even after changing account, its redirecting to old distribution again Initial: Spliting now: Changed…
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Do we have any option/task to make some fields of the Purchase requisition editable?Hi, Is it possible to make editable like line type, other required fields so that business users can make the changes when it needed?
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25B RSSP – “Search and Select Items Using Item Attributes”Hi all, We’ve been exploring the 25B updates for Responsive SSP and are trying to enable the “Search and Select Items Using Item Attributes” feature. We have carefully f… -
i couldnt use feature "Procure Goods from Preferred Sources During Catalog Shopping"Summary: i enabled this feature "Procure Goods from Preferred Sources During Catalog Shopping" also i grant my self privilege "POR_ALLOW_SHOPPING_FROM_ALL_SOURCES_PRIV" …Mohamed Attia-Allah 30 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Limit Quantity Precision to 2 Digits in RSSP?Hi All, The recent release introduced 12-digit precision for the Quantity field in RSSP. However, our organization only requires 2-digit precision. Use Extended Precisio…
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The flexfield segment cnoPOLnCaresSpendingCategory with value is duplicated in the list of values.Summary: When creating a change order on a requisition using Redwood, I add an attachment/note and when I click 'Save' I receiving the following error. "The flexfield se…abbymartin53 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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reassign pr requesterHello, When the requester becomes inactive and we reassign the Purchase Requisition (PR), we are unable to receive the Purchase Order (PO) using the original requester's…