Category 149
Discussion List
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Can't choose DFF in the table columnDear All, I have created some DFFs related to the Purchase Requisitions screen; however, I am unable to add these DFFs as columns in the table. Could you please advise? … -
Is there any option to complete the GRN automatically in Oracle Fusion?Is there any option to complete the GRN automatically in Oracle Fusion?
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Customization Requirement for RSSP Action OptionsHi Team, We have received a requirement from one of our clients to customize the action options on the Responsive Self-Service Page (RSSP) based on the status of the Pur…Pritesh_Maurya-Oracle 99 views 9 comments 0 points Most recent by Pritesh_Maurya-Oracle Self Service Procurement
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Translate Seeded Payment Terms in user's lenguageHello, We are looking for a way to translate the seeded payment terms according to the language in which the user has logged in, we tried to do it in the setup and maint…Jeffrey Allison Fernandez 15 views 2 comments 1 point Most recent by Eain Cathcart-Oracle Payables, Payments & Cash Management
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RSSP - Where is the latest version (25B) of the "Enable the RSSP Application" listSummary: RSSP - Where is the latest version (25B) of the "Enable the Redwood Self Service Procurement Application" list Content (please ensure you mask any confidential …
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RSSP: diacritical marks or non-ASCII charactersThe user's last name contains a diacritical mark. When the user creates requisitions and views the approver, the name appears with a special character (in this case it i…Kalpana Patel 7 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Customize the External Supplier Registration Approval Notification Email TemplateSummary: We are facing challenge in finding the report which will hold the details of information which will be sent to the approver for approve the notification. We hav…
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Explanation on the 2 options for "Request More Information"Summary: Explanation on the 2 options for "Request More Information" Content (please ensure you mask any confidential information): Hi Experts, I am trying to figure out…
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How to display Receipt Transaction DFF in Receipts Summary?Summary: A receipt transaction DFF is created to capture Delivery Receipt details from the supplier in My Receipts UI and this DFF and details is expected to be visible …
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Issue with Shipping details in Header in return cXML for punchout requestSummary: One of our punchout suppliers are returning the shipping info as part of the order header in the cXML. Currently Oracle is not picking it up or recognising it, …TannerRose1434234 6 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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How to Hide Old requisition UI in the new redwood page user or role specificSummary: How to Hide Old requisition UI in the new redwood page user or role specific. we are trying to hide it using sandbox, but we are not able to do. We have created…Bronny Masih 15 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Error seen while accessing FSM 'Manage Requisition Approvals'Summary: While trying to access 'Manage Requisition Approvals' FSM we see an error message Need guidance as we need to add additional rules through FSM Content (please e…hansel_Dsilva-Oracle 16 views 3 comments 0 points Most recent by hansel_Dsilva-Oracle Self Service Procurement
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2 step process for PO Creation in Redwood UIHello, 2 step process for PO Creation in Redwood UI. In the classic Procurement, under process requisition the PO used to get created. But in Redwood, When we process re… -
Change the UOM for (Blanket Purchase Agreement)Hi , is there any chance to change the UOM for (Blanket Purchase Agreement ) BPO once it is approved status? The UOM is non editable - is this a expected functionality?
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Where is the setup for Suppliers where we would have our Tax exemptions applicable in both PR and POSummary: Currently when PR’s are created, the Tax is automatically calculated. The Buyer would manually update the tax exemption on the PO. Attached is a sample PR where…
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Work confirmation approval rules in FSM are not reflecting on BPMSummary: I have created many approval rules for WC from the FSM and deployed it, however, those rules are not reflcting on the BPM. And once the user submit a WC it give…
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How to make RSSP personalisation reflect for other Business Units or geographiesWe have multiple geographies and business units for which we need to do RSSP personalisation. We have observed that personalisation is reflecting in 1 or 2 geographies/b…_AshokYadav_ 26 views 8 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Need to restrict the receipt creation based on Purchase Order numberSummary: We see that the Oracle standard functionality allows Receipt creation for multiple Purchase Orders when the Supplier for the Purchase Orders are same. We need t…Praveen Kumar HCM 16 views 1 comment 0 points Most recent by Sajid Khan Bangash Inventory Management
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Set attachment Category to Read Only and Set a Default Value for it in RSSP Header and LineSummary: When try to make the Attachment category to be read only and set a default value for it through VB Studio it not works this for edit requisition line and for ed…Osama Yehia EJ 54 views 2 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Oracle Fusion 25C - Smart Forms for all BUSummary: Hi Community, In Oracle Fusion 25C, we understand that Smart Forms need to be enabled first. We have a requirement to create two types of Smart Forms — one quan…AS385016_Aman 61 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Reassign PR requester throw the PR approval cycleSummary: Dears, I created PR and submit it for approval, i want to reassign the PR requester to the last approver. Is there anyway to achieve this requirement. Best Rega…Mohammad Hussein 17 views 2 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Notification for users are Bell icon but after login to RSSP it shows worklistSummary: Hi, When the business user login as an approver they view the Bell icon notifications. After going to the Redwood self service procurement, then when approver c…Satyanarayan Panda 1 view 4 comments 0 points Most recent by Margaret O'Connor Self Service Procurement
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In Redwood client are able to update Cost Centre after receipting which is not the case in ClassisSummary: In Redwood, Change Order is allowing Cost Centre to be updated even after order has been receipted, user is able to update "Cost Centre" after receipting which …
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Requisition with More Than 50 Lines Fails Validation Even After Error ResolvedSummary: In Redwood Self Service Procurement (SSP), when creating a requisition with more than 50 lines, the system displays validation errors. After correcting the erro…Adam Doyle 19 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Supplier selected in cxml punchout does not return the same supplier in the Requis page.I have created a Punchout catalog with Mercato Solutions as and it has approx. 150 suppliers associated to it. When I am going to the Punchout to procure any goods from …Muskan51198 26 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Inquiry Regarding the RSSP Switching in 25DI would like to confirm whether the switch to RSSP in 25D will occur automatically (i.e., the SSP tile will no longer be visible), or if a manual switch will be required…MiruLee-Oracle 30 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase requisition Approval - Switching between FSM and BPMSummary: The Purchase requisition Approvals is bit complex and for certain scenarios we need to use BPM FSM is easy to configure but in BPM we have to pass all the back …EDWIN WINNY 895 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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On RSSP can we Enable the Requested Delivery Date as Blank field instead of default from ProfileSummary: In RSSP, the Requested Delivery Date is derived from one of the Profile and default value is 7. Business Requirement is to leave the field as blank and allow Re…
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24B Feature to Make Budget Date Hide/show, read-only, make requiredSummary: 24B Feature to Make Budget Date Hide/show, read-only, make required Content (please ensure you mask any confidential information): Can someone please help me wi…Nidhi Chhajed 67 views 16 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Suggested Buyer field not available for Catalog Requisitions in RSSPSummary: Suggested Buyer field not available for Catalog Requisitions in RSSP - it is impacting touchless buying Content (please ensure you mask any confidential informa…Pratyusha Mishra 175 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement