Category 149
Discussion List
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Why do projects check budget by PO line level instead of PO level?Summary: Why do projects check budget by PO line level instead of PO level? Content (please ensure you mask any confidential information): We use project budget for PR a… -
Checking the possibility to limit certain GL series from using while creating "Internal Requisition"Summary: Checking the possibility to limit certain GL series from using while creating " Internal Requisition" and these changes should not affect the system while creat…
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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…
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BI Publisher based Purchase Order Notifications sent corrupted to the approverSummary: We have an issue where the approver gets a BI Publisher-based Purchase Order Notification that is corrupted: So, I've added the PO_VIEW_PURCHASE_ORDER_PRIV_OBI …
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Need to fetch Allow_International_Payments_Flag for Supplier data in BIP Report.Need to fetch Allow_International_Payments_Flag column for migrating supplier data from fusion to new fusion environment. This column is in AP_SUPPLIER_SITES_ALL table s…Chaitanyadev_Functional Consultant 1 view 1 comment 0 points Most recent by Subhashini Supplier Management
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Default moduleSummary: I'd like to know if it's possible to change the home page when entering the ERP from the Welcome Home page to a different one. For example, I want to display th… -
RSSP- Requisition creation; Source agreement search result doesn’t have “Description”Summary: RSSP- Requisition creation; Source agreement search result doesn’t have “Description” In classic UI, while users create requisition say like through smart form,… -
Redwood: Self-Service Procurement Screen PersonalizationHello everyone, please help me with the following question: Is it possible to add the CR and RUC fields to the right of the amount on this screen so I can edit them? Cur…David Hilario Padilla 23 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to create a requisition with amount as 0 by defaultSummary: Requirement is to create a requisition with price '0'. When it goes to buyer for process requisition then buyer will input the price. I can manually input price… -
How can I restrict creating a PR with line type 'Goods' and destination type 'Expense'Hi Experts!, The client needs requesters to only be able to make: Internal requisition transfer orders of goods. Only purchase requisitions of services (Line type = Serv…
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How to update the decimal precision on my receipts page for quantity/amountSummary: Content (please ensure you mask any confidential information): We have a PO where the total amount is 856.30 but when receiving it shows as 856.3 Zero is not sh… -
Could Notification to Buyer after Reassign Buyer in Autocreate/Process Requisition form?Summary: Step Transaction Requester Create PR Requester Submit PR Manager approve PR Manager Purchasing open Autocreate/Form Process Requisition Manager Purchasing reass…
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Edit Multiple Requisition Lines - Can you add tax as an editable attribute or is it arriving?Summary: Hi We are testing the new Edit Multiple Requisition Lines in 25B, is it possible to add tax as one of the editable attributes when editing multiple lines? I can…Tom Banh 15 views 3 comments 0 points Most recent by Jan Bart van der Plaats Self Service Procurement
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How expired functionality will work in oracle fusion payables approval notification?Summary: Hi, we have enabled reminders and escalations at invoice approvals, after user received the reminders and escalation notifications the invoice is getting expire…Meghana Nadavaluru 7 views 1 comment 0 points Most recent by Meghana Nadavaluru Payables, Payments & Cash Management
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How we can enable Confirm Receipt Approval Notifications in transaction console in oracle fusionSummary: Hi, In transaction console, we need to enable confirm receipt notification as well. Do you have any idea how to enable that one in transaction console? Regards,…Meghana Nadavaluru 24 views 2 comments 0 points Most recent by Meghana Nadavaluru Inventory Management
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How to view only PR SSPSummary: I am trying to create a custom role for SSP- PRs view Only, i have added those privileges to the custom role Manage Requisition View Requisition View Requisitio…
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My Receipts Redwood: Schedule is not visible under Schedules tabWhen click Purchase Order why no Schedule visible on tab “schedules. But Schedules visible on ‘ Order Life Cycle Also can we make Order Life Cycle as default landing pag…
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How to enable cancel requisition lines in spreadsheet for new RSSP UI Oracle ProcurementSummary: How to enable cancel requisition lines in spreadsheet TASK for new RSSP UI Oracle Procurement Content (please ensure you mask any confidential information): Ver…Gabriel E. Vargas Chaverri 80 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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FYI of approved requisition going to wrong BuyerHi, A requisition was created on June 16, 2025, and approved on June 18, 2025. However, on June 17, 2025, we updated the "Buyer" in the Configure Procurement Business Fu…Abdur Rehman 32 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Will existing rules in FSM migrate to BPM when 'Start Synchronization' is clicked for a taskSummary: Will the existing Requisition/Purchasing Document approval rules in FSM migrate to BPM when 'Start Synchronization' is clicked for a task in BPM Worklist? We se…
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How Many Charge Accounts Can Be Added Under PreferencesHello, How many charge accounts can be added under preferences in Redwood SSP? Thank you! -
No spacing in wording on approval work flow in Oracle cloud RSSPHi @Ashok Sriniva-Oracle, Could you please confirm if there is a way to make it more readable for the end users with appropriate spaces like in this case, Generic less t…SaurabhIRD 12 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Personalization help for some fields non catalog requisition and enter requisition line of RSSPSummary: We need to do personalization for some fields on non catalog requisition and enter requisition line for RSSP Pages to my business. Can anyone help us in doing t…Bala Krishna Pathakoti 14 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Could Notification Return to Requisition to PR ApproverSummary: Step transaction 1. Requester create PR 2. Requester submit PR 3. Manager Requester will approve the PR 4. Buyer do Return to Requisition then notification will…Andika Kurniawan 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Could Notification PR to Senior Manager if PR has no actionSummary: Step Transaction 1. Requester Create PR 2. Requester Submit PR 3. Manager has no action Could Notification to Senior Manager if PR has no action in 5 days after…Andika Kurniawan 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Could PR become PR Approve if PR has no action after 5daysSummary: Step Transaction 1. Requester Create PR 2. Requester Submit PR 3. Manager has no action 4 After 5 days after PR submit then PR become Approved Could Status PR b…Andika Kurniawan 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to assign project to purchase requisition headerHi gurus: One question, when creating a purchase requisition, after adding the item to the cart and review, I know you can assign a project and a project task to the pur…
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Redwood UI - How to Default "Show the Table View for the Cart" Flag in SSP PreferencesIn Self Service Procurement Redwood UI, users can manually enable the "Show the table view for the cart" option under their Preferences. Is there any way to configure th…Santiago Sánchez R.-Oracle 31 views 1 comment 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Change order PO stuck in approvalsSummary: we have issue with Change order approvals in procurement. After reviewing the code below in BPM Task, we have identified that the rule is meeting all the logica…
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How to hide values from LOV of UOMIs there a way to hide certain values from the LOV of Unit of measures? Is it doable using VBCS? I know we can hide/unhide the attributes but the values as well? Screens…