FAQ
Discussion List
-
link more than one buyer to the same category within the same BUSummary: Hi Team, Customer would like to Link more than one buyer to the same category within the Same Business unit. We have configured the same category for two or mor… -
receipt confirmation fail when user click on Receive in fullSummary: When the user receive e-mail notification for receipt creation when he click Receive in full or Receive unto invoice amount the receipt creation fail and he nee…Chetan_S-O-Oracle 12 views 3 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
-
How to Create Approval Rules for the leveles of the Society Organization Chart?Hi , I inserted the approval rules in the BPM for cost centers various that belong to referents who must respect a series of levels (this information is available from t…Michela A. Morgillo 11 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Import requisition process requires approver in APISummary: We are trying to generate requisitions in Self Service Procurement using a WS for the Import requisition process. We submit the WS and generate the requisition … -
Suggestion to move Update button/ chatbox in Responsive redwood page OracleSummary: The Update button on the RSSP requisitioning template is completely hidden behind the oracle chat bot icon. Please provide suggestions for how to navigate aroun… -
Limiting Sandbox infolet / table by business unitSummary: We have a dashboard/table that we are looking to add to the Purchase Orders page and we are looking to limit the security by business unit. Specifically using: …
-
unable to use ASL in the RequisitionSummary: I configured an ASL for a supplier. ASL for a category. configured for a particular supplier, and associated to a CPA. My expectation is that when I use the Ent…diego m schenquerman 51 views 5 comments 0 points Most recent by Christopher Wise Self Service Procurement
-
Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns…Ekansh Jain 203 views 10 comments 1 point Most recent by Anurag Priyadarshi-Oracle Supplier Management -
Extending the Redwood Self Service Procurement ApplicationSummary: This article discusses personalization capabilities that are supported in the Redwood (Responsive) Self Service Procurement Application as of Update 26B. Conten…Prasanthi Petla-Oracle 1.8K views 29 comments 2 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
-
PO Copy Error (PO-2055111) – Business Unit InvalidSummary: When attempting to duplicate an open Purchase Order, I receive the following error message: "You can't copy this document because the requisitioning business un…
-
Inconsistent Line Navigation Behavior Between Redwood SSP and Redwood Purchase OrdersWe have identified an inconsistency between the Redwood Self-Service Procurement line detail pages, and the Redwood Purchase Orders line detail pages. In Redwood Self Se…
-
Fusion procurement yearend process for POs with multi-year services. Other than manual change ordersSummary: Topic: Procurement year end activities for POs with multi year services Content (please ensure you mask any confidential information): Version (include the vers…
-
Manage Orders screen - Filter by PO header DFF valuesSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. We enabled a DFF on the PO header level, and the customer asked about the …
-
Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …Shravan Kumar Chelika 251 views 22 comments 0 points Most recent by Ajees Rahman Self Service Procurement
-
Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesSummary Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesContent Hi Guys, Lets consider we creating contracts through negotiation a… -
Is it possibility of integrating a third-party solution (DocuSign) with Supplier Portal.Summary: I would like to know that is it possibility of having step in supplier registration self-service for signing up using DocuSign before submitting, instead of acc…
-
How is it possible to select the original item while using a substitute item in a transfer order?Summary: During pick release for a transfer order, when the original item does not have enough on‑hand quantity, the system automatically substitutes the full requested …AbhishekPalan 1 view 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
-
Shopping list link is no longer exists in RSSP R.26ASummary: Shopping list link is no longer exists in RSSP after upgrade to Release 26A I can't find the shopping list link in 26A, although it was exist before Content (pl…
-
When is the Classic UI retiring in oracle fusion inventory management and replaced by redwood UI?Summary: Content (please ensure you mask any confidential information): Since recent updates have provided redwood pages for many of the functionalities in inventory man…Anupa.Indira 81 views 3 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
-
Proactive Community Engagement for Sourcing Redwood Features Available and Future RoadmapHello All, During the Classic UI to Self Service Procurement transition, the Oracle product team ran quarterly community events that were genuinely valuable, covering up…
-
Proactive Community Engagement for Purchasing Redwood Features Available and Future RoadmapHello All, During the Classic UI to Self Service Procurement transition, the Oracle product team ran quarterly community events that were genuinely valuable, covering up…
-
How may requisition lines are allowed in Oracle EBS?Summary: Just want to ask how many requisition lines are allowed in Oracle EBS? Content (please ensure you mask any confidential information): Just want to ask how many …Catherine Rosales 11 views 3 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Is there a way to create a purchase requisition for an outside processing item?Summary: Is there a way to create a purchase requisition for an outside processing item? When I search for items on the screen, no results are found. Also, is it possibl…
-
RSSP 26B: What's New Documentation PublishedSummary: RSSP 26B What's New Documentation is now available. Content (please ensure you mask any confidential information): Hello Customers, Partners and Support, What's…Ashok Sriniva-Oracle 113 views 0 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Change default inventory org in Inventory ManagementHello, I was wondering if it is possible to change the default inventory organization back to All under Supply Chain Execution > Inventory Management?
-
Disable option to "Extend PO" in Redwood Purchase OrdersSummary: The business does not want to use Change Orders. Is there a way to disable the option to select the "Hold Reason" on the Purchase Orders Homepage which is hyper…
-
New update in Redwood for Min-Max Planning not having Description Field!We are trying to enable the new feature "Redwood: Review Min-Max Quantities and PAR Levels Before Updating Current Values" which was released as part of 26A update. Afte…
-
"Escalate Self-Service Receiving for Items Not Received"Summary: The effect of "Escalate Self-Service Receiving for Items Not Received" Content (please ensure you mask any confidential information): Hi Experts, Would like to …
-
Custom report added to ship confirm document job set is generating all shipment recordsSummary: Created a custom proforma invoice report copied from the commercial invoice standard report data model and added to the ship confirm document job set. Upon ship… -
Charge Account Derivation in case of Import OrdersSummary: When we load POs using import orders and destination type is Inventory : System will default charge account generated from the TAB rules and not the one which i…