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Discussion List
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Conditionally Making a DFF Field Mandatory Based on Charge Account Segment in RSSPHello Team, We have a business requirement to make the ‘ASMB Location’ DFF mandatory only when the GL string begins with 01-20 (Company 01 and Business Unit 20) while cr… -
why i am not able to make the justification field mandatory at PR header level?Hello, I would like to make justification field mandatory/required, but in the sandbox the required field is greyed out and I cannot enable it. Any one know why and if t…Eric Paradis 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Delivery location: Redwood RequestSummary: In the previous version, when selecting a Business Unit (BU) in Preferences to create a Request, only the Delivery Location associated with that BU was displaye…Rose Ozório 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Ability to restrict account override after the requisition charge account is updated using categoryWe have the category to natural account mapping configured in procurement using TAB. When a requester selects a category in the requisition line, the charge account (nat…Anil_Nair 552 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Change order amount update not reflecting at requisition page levelHi @Somya Saxena-Oracle @Ashok Sriniva-Oracle , When we attempt to generate a change order on a requisition by modifying the amount or quantity details, it does not appe…
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Validation on DFF field based on Values from Standard field using Page ComposerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Redwood UI vs Classic UI – BillingSummary: In the Classic UI, Billing, Delivery, Line, and Distribution information are displayed in a single consolidated page, allowing users to review and update all re…
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Unable to submit the change order from Redwood UIHi, I am encountering the following error while trying to submit a change order using a custom role. The issue gets resolved if I configure the agent setup for the user;…
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ONE TIME LOCATION is not populated in attribute1 for POR_ONE_TIME_LOCATIONS TableWe came to know that one time location address is earlier stored in attribute1 of POR_ONE_TIME_LOCATIONS Table. Our PO PDF report uses this column to populate one time a…
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Newly created custom attachment category do not persist after page navigation.Summary: Newly created custom attachment categories even when mapped correctly to POR_REQUISITION_HEADERS and POR_REQUISITION_LINES do not persist after page navigation.…Devyanshi Ghanghas 11 views 3 comments 1 point Most recent by Devyanshi Ghanghas Self Service Procurement
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Why Redwood self service procurement (25B) is not showing items in public shopping list?Summary: We are not able to see the list of items in Redwood public shopping list but we could the items in Classic Self service procurement. please advise. Content (ple…
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Note to Buyer and Receiver is not populating from Requisition lines to PO linesSummary: Entered note to Buyer,Note to Receiver,Note to Supplier on Requisition lines and this requisition got auto converted to PO andcould not see the Note to Buyer an…
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How enable Smart Form And Punch Out Link in Responsive Self Service Procurement ApplicationSummary: Unable To View Smart Form And Punch Out Link in Responsive Self Service Procurement Application As per 24B Patch we are unable to find the smart form and punch …
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Change Line description in Requisition-For Items not defined PIMSummary: How could we change the Line description in Requisition in Smart Forms before submitting the requisition. The items used here are not defined in PIM. Content (p…
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CPA LOV not showing up in Agreement LOV for requisitionSummary: CPA is not populating in LOV when trying to create a requisition/PO. Other CPAs seem to be working fine, just this one is having problems. Was wondering if anyo…
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Item Images are not showing in Self Service ProcurementSummary: Item Images are not showing in Self-Service Procurement Content (please ensure you mask any confidential information): issue - Item Images are not showing in Se…Tapas_Sathua 224 views 9 comments 0 points Most recent by Fernando Uriel Estrada Self Service Procurement -
Manual Expense based receiving in interorganizational transfer through internal requisitionDear Community I am making an internal requisition within the same inventory organization, scheduling pick wave and confirming ship but the item is auto received, no rec…
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How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V…
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Contingent worker requirementSummary: In our organization, there are many persons defined as contingent worker and our customer wants to enable them to perform below operations need to be able to su…
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PO created with full amount but 90 percent of amount is invoiced and 10 percent of amount as on holdSummary: PO created with full amount but 90 percent of amount is invoiced and 10 percent of amount as on hold to pay later after 2 years of maintenance. what kind of set…
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Requisition cart not loading post 25D patchPost 25d Patch application, the requisition cart does not load on the redwood UI. Once you create the requisition lines and add it to the cart, during submission the car…
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Requester Preference Allows to Select A Deliver-To Location In Different Location SetSummary: Requisition Business Unit is different than HCM Business Unit. Requisition Business Unit is in a different location set than the HCM Business Unit Requester Use…Bhavik Shah 296 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How can we enable editing or populate required header DFFs for External PRsSummary: We have an issue with Purchase Requisitions created by the Supply Chain Orchestration (SCO) process: these PRs are automatically submitted and bypass the normal…
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Guided Journey QuestionnaireSummary: Hello, We would like to use Guided Journey to guide users through the procurement process and capture additional information, related to the requisition. For th… -
Buyer from Agreement to be Buyer on PO and not Suggested Buyer from PRSummary: Suggested Buyer from PR is being treated as Buyer for PO, however it should come from BPA/agreement. Content (please ensure you mask any confidential informatio…
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RSSP Is it possible to disable the duplicate button in cart for Smart Form lines?Summary: Our procurement team uses Smart Forms with CPA's to create requisitions with only 1 line which then automatically create PO's with one line. They noticed that i… -
Update PreparerSummary: Hi I am trying to update Preparor using below API in patch mode, although PreparorID is in header field ,it is not allowing to update , i am able to update desc…Converse_with_OraEnthu 22 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement