Category 149
Discussion List
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RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"?Summary: RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"? Content (please ensure you mask any confidential information): Hi Experts, May I ask if there's a sample/… -
Error enter a number in amount field while it's exists RSSP redwoodSummary: Error "Enter a number" in amount field while it's exists .RSSP redwood Content (please ensure you mask any confidential information): Version (include the versi…Mai Essam-Oracle 12 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Contact details missing in RSSP "New Requisition Line"Summary: Supplier Contact details missing in RSSP "New Requisition Line" Content (please ensure you mask any confidential information): Hi Experts, Please confirm whethe…
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The Supplier has sent the Invoice to be paid, but PO is canceled now. But items receivedThe Supplier has sent the Invoice to be paid, but the business user has canceled the PO which was already received and now the Invoice cannot be associated to that PO. C…Behera_Ankeeta 3 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Infotiles on Supplier Portal Redwood Landing page need to be renamedSummary: Our clients want the infotiles on the Supplier Portal redwood landing page renamed. Is this possible? If yes, how? Content (please ensure you mask any confident…
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Self Service Procurement users unable to see Invoice created for Change Order LinesSummary: Our Self Service Procurement users are trying to view Invoices from the Requisition "Lifecycle" page, there, they are only able to see the Invoices created on t…Madhu Chalamalasetty 62 views 4 comments 0 points Most recent by Saptadip Datta DXB Self Service Procurement -
Redwood - Distribution account is not presented after we update the charge accountSummary: Distribution account is not presented after we update the charge account. If I update the account using "Requisition Update" in the Cart View page, and then go …
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Add help icon on new fields in requisition and Supplier registration processHi Team We would like to inquire about the process of adding a help icon to the fields in the requisition and supplier registration process. This will help us better und…
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Populate help icon on new fields to understand about field - RedwoodHi All, We aim to include a HELP icon on the new fields to facilitate users understanding of the information required in those fields.
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Add business logic on Submit button of RequisitionSummary: Add custom business logic behind the Submit button of a Requisition Content (please ensure you mask any confidential information): Hi all, We're looking at the … -
RSSP - Where is the 25B version of "SCM Redwood Pages with Profile Options"?Summary: RSSP - Where is the 25B version of "SCM Redwood Pages with Profile Options"? Content (please ensure you mask any confidential information): Hi Experts, May I as…
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Can we 'Hide' or make 'Read-only' the "Charge Account" field in requisition preference on RSSPSummary: What we trying to know is, instead of hiding the charge account, can we have it Greyed out? Also wanted to know would it be possible to make the 'Charge Account…
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Can we get the tax box when starting the non-catalog requisition.Summary: We have enabled tax fields through visual builder and made product category and intended use fields as visible. Right now it is visible in Delivery and billing …Arghadeep Kundu 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to validate Requisition total quantity against BPA minimum quantity in Redwood UI?Hello Community, We are using Oracle Fusion Procurement with the new Redwood user interface, and we are trying to implement a validation related to Blanket Purchase Agre…TiagoCasanova 29 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restrict requesters from creating a Self Service Receipts for inventory items from MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar…Nithin Sivakumar 4 views 2 comments 0 points Most recent by Harish Batana-Oracle Inventory Management -
Is there any way we can restrict the receiving of a Purchase Order Lines.Summary: We need to implement system-based control in our receiving process for non-growth projects which have a life span of more than 12 months. For example, if there …
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Delivery to location lov not restricting by first three letters of internal locationSummary: Delivery to location lov not restricting by first three letters of internal location, it's displaying as keyword of three letters of location address too. Conte…Anil Pasupulatii 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Delivery and Billing Details page not loading after 25B update.When navigating from the Cart Page to the Edit Delivery and Billing Details page, the page continuously buffers and does not load properly. Please find the attached scre…Vikrant Bhardwaj-Oracle 203 views 17 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Deliver-to Location line level and Deliver to Location header level validationSummary: Hi, I'm trying to create a validation that stops users using a certain Deliver To Location. I have managed to find the Line level 'Messages' 'Target Fields' but…
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Cannot send Notification to Manager after PO approveSummary: Step transaction : User Create PR Approver approve the PR Buyer autocreate PR become PO Buyer submit PO Supervisor approve PO After supervisor approve PO direct…
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making subinventory field mandatory on inventory requisitionHi All I have made sandbox changes to make sub inventory field mandatory on Inventory requisitions but when i did this i am unable to do expense requisition. when i clic…
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Can we change the name of "Item Description" on a smart form?We would like to know if we could change the name of "Item Description" which is found in Procurement> Catalogs> Manage Smart Forms. Currently we have a smart form, Amou…
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Remove My Receipts (New) from landing page when profile turned off still showingWe still see the My Receipts (New) tile under procurement even thought we have turned off the profile option to No for ORA_RCV_SELF_SERVICE_RECEIVING_REDWOOD_ENABLED and… -
Charge account segment specific change order approval ruleWe are looking to establish specific approval processes for charge account segments within our change order approvals. Specifically, we would like the following configur…
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RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"?Summary: RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"? Content (please ensure you mask any confidential informatio…
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How can I Return a Self Service PO and Affect on BudgetSummary: An SCM user creates a Purchase Order (Budget amount type: Obligation), then proceeds to create a Receipt (Budget amount type: Expenditure). After that, the user…Aya Othman-Oracle 31 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Change Order approval notifications displaying PF number rather than submitter's nameSummary: Change Order approval notifications with Buyers pre 25B Evergreen update are displaying the submitter's PF number rather than name. These Change Orders can be a…
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Receive expected shipment lines does not display Delivery Location/Delivery Person in RedwoodHello Team, In the Receive Expected Shipments, you can not see Delivery Location and Delivery Person unless you go to Edit the line. This is very challenging when there …Sandeep Nayak-Oracle 24 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management -
25A: Unable to see items when creating POSummary: In 25A, the Purchase Order Redwood page is released. We're trying to create a new PO from that page, but we're unable to select or see any items at PO Line leve…
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Return/Correction Can Be Restrict Based On RequestersWe have a requirement to restrict PR requestor to perform correction and return action against received PO Line. Is there any workaround we have to control the same. Tha…