Setup
Discussion List
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Redwood: Add "All Lines" filter to Search Requisition LinesSummary: See attached 25B for Redwood SCM where they show a filter for "All lines" - for us we have all other fields but not "All lines" I also do not see if in VBS. How… -
Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t…Catherine Rosales 17 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Set a default Attachment Category on Requisition Lines in the RSSPSummary: When trying to change the attachment type on requisition line, using the knowledge article, I can't find the Attachment section. Screenshot is from the knowledg…Anja Daugaard 45 views 7 comments 1 point Most recent by Raul Gheorghe-Oracle Self Service Procurement -
Confirmation on enterprise structure for shared Procurement modelAs per our decided upon approach for Procurement model for our project we have created few stand alone requisition business units (we have assigned Requisition Business …Vinay Bansal-Oracle 21 views 1 comment 3 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management -
Automatically derivation of value set value in a Requisition Header DFFIs it possible to create a table-type value set that will automatically populate the supplier payment terms when creating a Purchase Requisition? Requirement: Create a v…Swapna Vanpalli 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Standard Roles with privilege Transfer_from_Receiving_to_MassadditionsIs there any standard role under Procurement that includes the privilege "Transfer_From_Receiving_To_Massadditions?
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Delete Users From Procurement Agent User ListWe have many users that were Requisitioners in the past but no longer should be performing that activity, as well as many users no longer with the company: we would like… -
Make certain Requisition fields REQUIRED based off Charge Account segment in the GL AccountAsk: When the Charge Account Segment of the GL Code equals a particular value, we need to ensure that a Project Code and Project Task are also entered for the requisitio… -
Cannot Restrict Item Categories by User IN PR and POIssue Summary: We are facing a critical issue where we cannot restrict the list of available Procurement Item Categories for specific users when they are creating Purcha…Patrick Chrabieh 21 views 6 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Request to Block Access to Legacy SSP Screen After Redwood UpgradeSummary: Users who previously saved a direct link to the legacy requisition screen are still able to access it and create requisitions through it. Although the legacy sc…Veeranarayana Swamy-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restrict Requester from Cancelling or Withdrawing Requisition in Pending Approval StatusSummary: We would like to confirm if there is a way to prevent requesters from cancelling or withdrawing a requisition that is currently awaiting approval. The intent is…Catherine Rosales 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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redwood setup for supplier ,Purchase agreement as well as other tabs in procurementSummary: Please can some one help for redwood setup for supplier ,Purchase agreement as well as other tabs in procurement Content (please ensure you mask any confidentia… -
Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information… -
Transit time between Ship to and Deliver to location to calculate Deliver to date on POHi Community, We have a business case where the Destination on the Purchase Requisition is not the same as the Delivery Location. (Delivery Location is not a Ship To Loc…
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My requisitions showing Duplicate namesSummary: The My requisition tab is showing names multiple times - is there an index job to resolve? Content (please ensure you mask any confidential information): Versio…
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Is there a way to get the Communication Email of a PO from the supplier site for PR matched when AddSummary: Is there a way to get the Communication Email of a PO from the supplier site for PR matched when Additional email is populated in PR redwood? Previously in the …
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Is there a limit to the number of approval rules that can be configured on requisitions?Summary: Is there a limit to the number of approval rules that can be configured on requisitions? Content (please ensure you mask any confidential information): Hi We ar… -
Requisition View Only Role is Allowing Creation of Requisitions Through All PunchoutsWe are looking for guidance on how to address this issue, per our security team. Our CNO Requisition View Only role is currently allowing access to create requisitions f…
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Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):…
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The variance account can't be derived.After min-max planning process is completed internally sourced items are processes with transfer orders but items sourced from suppliers are not creating purchase requis…Mr AV-Oracle 221 views 25 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
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How to change Default GL Account for Category for Requisitioning when Category is Mapped IncorrectlyWhen we have a requisition submitted and the mappings for the chosen category are missing, the GL Account is defaulting to (just an example) GL Account: '123456 - Travel…Rebecca_Edwards 21 views 3 comments 0 points Most recent by Saubik Bar-Oracle Self Service Procurement
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Add Credit as an LOV to Item Type while creating non catalog requisitionSummary: We need to add Credit as an LOV to Item Type while creating non catalog requisition Currently we only have 3 values.Goods Billed Quantiy,Services Billed by Quan…Vishnu Narayanan-Oracle 25 views 6 comments 0 points Most recent by Vishnu Narayanan-Oracle Self Service Procurement
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Can BIP_CLIENT_REFRESH_TIME be permanently set to a new value?I recently had an open SR (4-0000588308) where we changed the value on BIP_CLIENT_REFRESH_TIME to 3 to allow PR PDFs to reflect changes quicker. (I now know it should no…
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Is it possible to calculate Tax based on REQ Line DFF?Summary: Is it possible to calculate Tax based on REQ Line DFF? Content (please ensure you mask any confidential information): When a Requisition (REQ) line is created f…Babu Chalamalasetti 11 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
How to default Destination Type as 'Inventory' for Line Type 'Goods' in a Purchase Requisition?Summary: Need of defaulting the destination Type as Inventory when the Line type is Goods and Expense if the Line type in Fixed Price Services or Rate Based Services. Co…Joju Thomas 649 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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How Default the Ship-To/Deliver-To field on user preferences on purchase requisition pageSummary: The Ship-To/Deliver-To field is especially important for purchase requisitions (PRs) created for certain GL accounts, particularly on the Redwood Purchase Requi…
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Do you have to re-implemented Guided journeys and AI Agents every time post refresh?Summary: Hi Oracle Community, I have noticed every time we complete a Refresh our Guided Journeys and AI Agents setup in RSSP have to be deleted and re-configured. I hav…
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Need to display all the values in the value set along with code and description of value in DFFSummary: We have a requirement about the DFF which has a valueset with predefined values. Customer wants to display all the values in the value set of a DFF and have the…Niranjana P G-Oracle 191 views 3 comments 0 points Most recent by Murali Gangidi Self Service Procurement -