Category 149
Discussion List
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In RSSP - PR header status is not displayed for PR having multiple linesSummary: In RSSP - When PR has multiple lines with different status then header status is not displayed in "My Requisition" Tab In the screen shot provided we can see th… -
How to link Purchase requisition to an existing Purchase OrderHi All, We are going to perform purchase requisition conversion using FBDI. Do we have any option to link a newly created requisition to an existing purchase order in th…Santhosh Kumar J 17 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RestAction error on RSSP UISummary: We are seeing "Error response during RestAction" popups on UI. This is happening intermittently and not able to pin down to exactly which click/action is causin…
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Publish button doesn't have the feasibility to write the validation on this buttonThere is no provision given at the Publish button at the time of negotiation creation that when the ‘Publish’ button is clicked we can write our script/validation where …
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Is there any API available to create Self Service Receipt for Category based Purchase OrdersIs there any API available to create Self Service Receipt for Category based Purchase Orders. In our solution, we don't have inventory module. Business will be using SSP…Rahul_Talekar 32 views 5 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Bulk Update PPM Project RequesterSummary: Is there a way to bulk update PPM Requester all at once instead of one project at a time. For instance, there are 20 projects with the same Project Manager and …
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Is there any way to restrict the users selecting different suppliers in different lines.Summary: Hello All, Is there any way to restrict the users selecting different suppliers in different lines while creating requisitions using requisition line entry? Tha…Nawar SCM 13 views 1 comment 0 points Most recent by Rajitha Nadakudhiti-Support-Oracle Self Service Procurement
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Requisition approval rules in UI routing serial not observed in header stagesSummary: We have 4 approval stages: preapproval, header hierarchy, header hierarchy 2 and postapproal. All 4 are set to routing 'serial'. However, when launching the app…
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How to get the "Upload Punchout Search Item" TemplateSummary: I want to upload the Punchout search item template but I don't have the template. How can I get it? Thanks Content (please ensure you mask any confidential info…Diego Schenquermam 13 views 3 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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How to Control on Correct Receipt after Invoicing and Payment is done.Summary: There was a question from Customer that does system allows to correct receipt after Invoicing. We have tested this scenario in 2 ways. Corrected Receipt after I…
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How To Stop Requester From Using Edit Order Functionality?Summary: Hi, if the user has ''Advanced procurement Requester'' role, is he able to Edit/Change PO? Are these privileges part of ''Advanced procurement Requester'' role?…
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Misleading Requisition Statuses after any activity post BillingSummary: Requisition Status remains Billed, even when invoice is cancelled. It also does not change when the PO/PO lines is also cancelled. The new statuses introduced w…
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Why is a currency indicator displayed on the landing page for one specific requisition?Summary: In testing Redwood self service procurement we have one requisition that is displayed on the user's landing page (recents) that is showing a dollar sign. We hav…
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Where is the Deliver-to Location derived when editing My Requisitions?Summary: Where is "Deliver-to Location" derived when editing My Requisitions? When I create from My Requisitions, I see the "deliver-to location" specified in preference…Yasunaga-Oracle 24 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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confirmation pop up in Redwood RSSPSummary: Can we add extra line in the confirmation after post submission for all REQ's. Content (please ensure you mask any confidential information): Version (include t…
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How to create change order for open purchase order in Redwood screens,25ASummary: I searched for an (Open) Purchase order from new purchase order screen (25A), there is no edit option in case to create change order Content (please ensure you …
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After Classic SSP retires, will Purchase Requisitions from the PO page open in RSSP or in Classic ?Currently, when we open a Purchase Order and click on the PR hyperlink, it opens the Purchase Requisition in the Classic SSP view. Below are screenshots to explain our q…
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25B Distribute Project Costs on Requisitions Using Award Funding PatternsIn reviewing this new update I am puzzled on how this would work. if i create a line using a smart form and the request defaults to my charge account default. How does t… -
In RSSP - Requisition Line numbering not in sequenceSummary: In RSP after deleting a line in PR the numbers not automatically changing the sequence. For example created a PR with 5 lines and the number sequence will be 1,…
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Smartforms in Responsive are not availableWe have recently upgraded in Dev for testing, Smartforms are not available. I have re-ran the below jobs in this order: Transform Data Post Upgrade Parameter: POPULATE_E…Maria Smith- de Novo Solutions 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to restrict users from entering incorrect date (DFF ) on the purchase requisition lines.Summary: The customer has created a DFF Value set . The DFF Value set has been configured in the Manage Requisition Descriptive Flex fields at Distribution line level as…Swapna Vanpalli 104 views 4 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement
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25A- update - Redwood templates for Procurement notificationsSummary: As per the notification received there will be a change as a part of 25A update in BI publisher based notifications to Redwood-based BI Publisher templates. We …Thanigainathan R 413 views 22 comments 0 points Most recent by Maksim Savchuk Self Service Procurement
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Requesting extended support for the classic SSP UI beyond the 25C update.It has come to our attention that the classic UI for self-service procurement will be entirely transitioned to the Redwood UI post-25C. Our customer is dissatisfied with…Shubham Ag. 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to hide the manufacturer field on the requisition page based on specific purchasing categories?As a part of RSSP implementation of a customer, we have a requirement wherein, the Manufacturer field on requisition page needs to be hidden based on specific purchasing…Vikrant Bhardwaj-Oracle 36 views 6 comments 0 points Most recent by Sandy Suo-Oracle Self Service Procurement
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RSSP page only showing preferencesSummary: When trying to add RSSP to a predefined role, the icon appears, but when I click into it, only the preferences is appearing. We have previously had it working w…
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Which roles/privileges are needed for Responsive Self Service Procurement to view smart form?Summary: What privileges are needed for Responsive Self Service Procurement to view and create requisition from smart form? We are currently testing responsive self serv…
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How can approvers check requisition details without SSP licenseSummary: We are monitoring our SSP licenses to be within the subscribed number. Recently, we removed the Advanced Procurement Requester role to some users who have not m…
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Cannot find "Display Item Unit Price in Self-Service Receiving" profile optionSummary: I am setting up Redwood Self Service Receiving application and I cannot locate the profile option below in the "Manage Receiving Profile Options" Task: "Display…
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How to freeze/hide conversion rate type and conversion Date fields on RSSP Smart FormSummary: When a foreign currency is used, the system shows the fields for Conversion Rate Type, Conversion Date . These are defaulted based on setups but available for u…Nilumi T Vinodahewa 57 views 2 comments 0 points Most recent by Sheersh Gaur Self Service Procurement
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Budget control Incorrect sourceSummary: Hello, I have created a DFF as 'Budget Reference Number' under Attribute2 Now when i create the Mapping set, I am a bit confused which Input source to choose si…