Category 149
Discussion List
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How to grant RSSP requisition view only access to the usersSummary: We need to assign requisition view only access to the users, How to grant RSSP requisition view only access? Content (please ensure you mask any confidential in… -
Special Handling Type not visible in Redwood PO creationSummary: When creating a Purchase Order (PO) from the Classic UI, we are able to view and select the Special Handling Type field. However, when creating a PO from the Re… -
RSSP - VBS Validation Messages not working for DFFsSummary: RSSP - Validation messages created in VBS are not triggered when using DFF segments as condition/or target fields. See attached file with details. Content (plea…DavidOliveiraPeloton 40 views 6 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement -
Why do my requestors not have the ability to add lines to Req/PO?Summary: My client is utilizing Redwood Reqs. As of 25D, we have enabled "Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page". Why …
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Approver not appear twice in PR approval notifications even though they were setup twiceSummary: We have a requisition approval rule setup where an approver named "Carl " was set as a manager and a worker in the approval rule. When we go to create a requisi… -
Showing no punch out activity in Oracle Business NetworkSummary: I have set up Oracle Punchout Catalog in my Oracle Fusion environment since the summer to work with the Oracle Business Network. As of today, I am not seeing pu… -
How to create AI Agent:Quote to Purchase Requisition Assistant.Hello Team, Can someone provide proper documentation with screenshots on how to create AI Agent: Quote to Purchase Requisition Assistant? Thanks, Nitin GangwarNitin_Gangwar 75 views 2 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
How can I validate if an email approval notification went out to the manager assigned?We are having escalations of purchase requisition email approval delegations not being sent to the delegate. How can I check in the system if the email generated ? The m… -
RSSP view Order does not display PO line attachmentsIn RSSP when we click on View order we dont see the PO line details or schedule also we dont see any option to see the attachments associated with PO lines . We are curr… -
Old Standard SPP Still Appear after we enabled new RSSP UI . How to hide ?Summary: We are 25C now and we enabled and configured the new redwood RSSP and currently all users using it , also we make it as default in the Opt in features , but our… -
How to enable DFF regions and fields in the new RSSP pageIn Classic UI, we have sandbox option to enable/show the DFF regions at header or line or distribution level. Also, we have the option to show the DFFs created in the re…Santosh Kumar,Rayudu 467 views 12 comments 0 points Most recent by Prakashkumar Self Service Procurement -
Responsive SSP 24C new features Enter Requisition lines not showing the agreement in LOVSummary: Responsive Self Service Procurement 24C features Enter Requisition lines is not displaying the Agreement number for the catalog items for which we have BPA. Con… -
How can we remove the register supplier option from the quick links ?Summary: The end user currently has access to register suppliers via the requisition page ( Request new Supplier) which aligns with the intended business process. Howeve… -
Requisitions are rejected but RSSP requisition status is staying as 'pending approval'Summary: Requisitions are being rejected, but the status of those requisitions in RSSP is not changing to 'Rejected', but staying as 'pending approval'. Because of this,… -
Impact on requisitions when we amend requisition approval rules in FSMSummary: I have to make amendments in requisition approval rules which are defined under FSM. I am not sure which all process will be affected when we make changes in th…SandhyaDubey 37 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Could you confirm my understanding on a Tax Classification CodeCould you please confirm whether my understanding below is correct regarding the Tax Classification Code (TCC)? The Tax Classification Code is owned and determined by th… -
Funds Check Warning message in PR Approval NotificationUser created a PR and there are sufficient funds available in the Budget but the approver is getting Funds Check Warning message on the PR approval notification. User is… -
error :you need permission to view document history details in PR pgae fusionHi Team, I have given roles, data aceess.when checking the PR document history as admin for a perticularuser in redwood i am getting the Error: You need Permission to vi…Dharani Jayasree 11 views 2 comments 0 points Most recent by Dharani Jayasree Self Service Procurement -
Can we restrict negotiated check box in RSSP based on categorySummary: Hi Team, Business having two categories - A and B. If they select category A, they need to autoenable negotiated check box if they select category B, they need … -
How to configure Non Recoverable Tax in Purcharse Requisitions and Purcharse Orders?Summary: Recently we began to see that the application increased taxes within requisitions and purchase orders, the behavior expected by the client is that these remain … -
Chart of account segments in approval rule not getting calledSummary: I have a required to add chart of account segment in approval rule. I have 4 segments. Rule is not getting called if i am adding IS IN condition like chart of a… -
Allow "Incomplete" Status Code only in Import Requisition TemplateSummary: There are two (2) available values for the Status Code column in the Import Requisition Template — Approved and Incomplete. The client prefers to make only the …Catherine Rosales 46 views 8 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Requester Contact Details on Requisition Form ?Hi Community, I’ve received a requirement from my client to display the requester’s details (Contact Person and Contact Number) on the requisition form, next to the Deli… -
SSP one time address not available on added lines on POSummary: SSP one time address not available on added lines on PO Content (please ensure you mask any confidential information): When we have a one-time address on a requ…Paul_Driscoll 39 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to avoid performance issues when setting up approval rules in ProcurementWe would like to know the best practices to prevent performance issues when configuring approval rules in the Oracle Procurement modules. Our customer has experienced in…Santiago Sánchez R.-Oracle 20 views 2 comments 0 points Most recent by Santiago Sánchez R.-Oracle Purchasing -
Restrict certain item types for PR creation based on userSummary: We have a requirement where only inventory users can create PR for inventory item types. Other users cannot create a PR for all the items within this item types… -
Access BIP Report from Oracle AI Agent Studio using Rest APISummary: Hi I want to get requisition approval history of pending requisition in Oracle AI Agent Studio. and for that i created BIP report from workflow tables and tryin…Mayank Agrawal 608 41 views 2 comments 0 points Most recent by Mayank Agrawal 608 Self Service Procurement -
RSSP with 25D creating performance issues and unexpected behaviorSummary: We have applied 25D along with Default RSSP option but we are facing unexpected behavior in RSSP page and not able to update the Description and DFF values and … -
Prevent Requester to approve the requisition if it reassign back from managerIf Requester A raises a requisition and it is routed to their manager, Manager B, for approval—but Manager B reassigns it back to Requester A, Requester A should not be …AdithyaT$ 28 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
RSSP : Non Catalog Request Edit Requisition Line Changing Line TypeSummary: We are creating non catalog requisition as below - 1) Create Non catalog requisition with Line Type as (Goods billed by quantity) 2) Add line into cart with Pri…