Category 149
Discussion List
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requisitioning BU not available on create purchase order page in redwoodSummary: requisitioning BU not available on create purchase order page in redwood Content (please ensure you mask any confidential information): Version (include the ver… -
How to create validation rule on Deliver To Location on Requisition Preferences Window in RSSPSummary: We want to restrict selecting certain Deliver To Locations (DLV) in Requisition Preferences Window. When they picked wrong DLV and Click on Update. It should th…
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How can we create receipts on behalf of others in Procurement>My Receipts (New)?Hi, We have a requirement which is to create receipts on behalf of other employees based on department, e.g. PR requester is employee A, from department X the employee B…
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Is it possible to copy Receiving DFF line to Invoice DFF line?Summary: Copy Receiving DFF line to Invoice DFF line feasibility Content (please ensure you mask any confidential information): There is a business requirement to have a…
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Purchase Requisition approval rule name is repeatedSummary: In Redwood RSSP the Purchase Requisition approval routing is repeating the approval name for all Header Hierarchy. Content (please ensure you mask any confident…
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RSSP Work Order LOV is not fetching the records by entering the WO NumberSummary: When I select the destination type as Work Order and tried to enter the work order number in the Work Order LOV the records are not fetching the work order just…
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Requisition approval by task manager heirarchySummary: We have a client that has a need to route via the task manager by a financial heirarchy. Content (required): The client wishes to have requisitions routed to a …
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Redwood RSSP 25D View Detailed Statuses for Requisition Lines Pending Buyer ActionSummary: In RSSP Redwood 25 D View Detailed Statuses for Requisition Lines Pending Buyer Action, I do not see the line status that is in the release notes. See screen sh…Kathleen Fletcher 16 views 3 comments 0 points Most recent by Kathleen Fletcher Self Service Procurement -
Adding a Hyperlink to the Approval Purchase Requisition NotificationSummary: I'm looking to make some changes to the standard approval purchase requisition notification in Oracle. Specifically, I need to edit the notification to include … -
Need Option to Apply Upcharges on PO Lines Without Overriding BPA PriceSummary: Description: We would like the ability to add upcharges to the Purchase Order (PO) line without overriding the PO unit price. Currently, Oracle provides fields …
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Adding catalogue and non-catalogue items to cart and you can't see them or editSummary: 25D upgrade has been applied (not sure if this is related) Now when we add a catalogue item or non-catalogue item to the cart and view, we can't see them. Conte…
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Error message while defaulting the value for DFF: FND-FND_VS_VALUE_INVALID, cannot be accessedSummary: Hi, While setting the default value of a DFF, facing an error: FND-FND_VS_VALUE_INVALID, can not be accessed. Attaching screenshot for the same. https://us.v-cd…Deepali Singal 337 views 5 comments 0 points Most recent by Jayaharan Krishnamurthy Reporting and Analytics for ERP
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Assign cost centers to employees in bulkHello everyone, Please support me with the following: I need to assign cost centers to employees in bulk. Thanks, DavidDavid Hilario Padilla 29 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Data Loader (HDL) -
Confirm receipts for PO Matched InvoicesSummary: Confirm receipts for PO Matched invoices Content (please ensure you mask any confidential information): When Invoice 1 is matched to a PO and Confirm receipts i…
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RSSP: It looks like Change Orders that a requester initiated can't be withdrawn and only deleted.Summary: It looks like Change Orders that a requester initiated can not be withdrawn and only deleted. Confirmation is needed to whether this correct, will be resolved o…
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Do any scheduled processes need to be ran frequently for RSSP?Summary: For RSSP, there are several processes that were ran when implementing. Do any of these jobs need to be ran periodically? I am listing the processes we ran when …
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Requisition View Only Role is Allowing Creation of Requisitions Through All PunchoutsWe are looking for guidance on how to address this issue, per our security team. Our CNO https://us.v-cdn.net/6034893/uploads/YRQYIADQ2G03/amazonpunchoutrequsition.docx …
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In BPM administration page, is "Escalation Override Class" option supported in Fusion Cloud?Summary: In BPM administration page, under Deadline tab, we can see "Escalation Override Class" option. Can someone please confirm whether this option is supported in Cl…Rajat_Gupta 35 views 2 comments 0 points Most recent by Rajat_Gupta Fusion Applications Administration
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DFF in requistion not moving to BPA line, even the DFF appears in the lineSummary: After enabling the profile option (PO_COPY_REQ_LINE_DFF_TO_PO), the DFF moved only if we create a direct order from purchase requistion, but it does not move if…
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25D Bug - PO's not showing in Redwood ReceiptingSummary: After 25D update, approved/open Purchase Orders cannot be seen in Redwood Receipting for receipting Content (please ensure you mask any confidential information…
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How to display the rejection reason in the notifications for a Purchase Order that is auto-rejectedSummary: We have a requirement where we need to display the Rejection Reason for the Auto Rejected Purchase Orders. In order to achieve this particular requirement we ha…
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An error occurred while displaying the approverSummary: Content (please ensure you mask any confidential information): When attempting to register purchase request information or confirm the purchase request by click…
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Bulk Upload requisitions using VBCSSummary: Can we use the VBCS Excel Add-in to mass upload Requisitions in Oracle Fusion? Content (please ensure you mask any confidential information): I tried using the …
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Limitation in Oracle Fusion for " First Responder Wins" with Multiple Rules in Same Stage.Dear Team, We are facing a limitation in oracle fusion approvals where multiple rules within the same stage are required to trigger separate approval groups, but the sta…
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Can we customize My Requisition - Export to excel report in Redwood SSPwe have a requirement to add more columns to the excel report we download in the redwood SSP my requisition page. Please let us know if we have a option to add more colu…
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Criteria for selecting preferred agreement for procurement in case of multiple agreementsSummary: We are looking to understand the logic which system applies when there are multiple valid blanket purchase agreements available for sourcing. Content (required)…
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Error appears when PR is edited for inventory items which got updated from Oracle excel.Summary: Dear team, This is the error occurs when we tried to edit and submit PR for approval which is created through upload via Oracle visual builder. The tax amounts …Jinusha Glory 14 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Clarification Needed: Catalog vs Non-Catalog Item Retrieval Using requisitionProductDetails API andIn Oracle Fusion Cloud SCM, I’m working with both the requisitionProductDetails API and the itemsV2 API to fetch item information related to purchase requisitions. The r…SarathCP 12 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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RSSP: Punchout reqs for items with missing UNSPSC code mappings do not give useful error messageSummary: When raising a punchout requisition in Classic Procurement, if there was a missing UNSPSC code to Purchasing Category mapping the line would be added to the req…
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How to set up approvals for location updates / correctionHi All, I want to know is there a way to set up an approval on location changes? Currently when users (who have access) go to "Manage Locations" task and can find out a …Rajat_Gupta 36 views 2 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management