Category 149-2
Discussion List
-
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 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 8 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to hide or make Destination Type as read only in preferenceSummary: We want to set Destination Type as [inventory] as make it as read-only, so requestor can't not change it. It is possible in RUI? Content (please ensure you mask…Oracle Sally-Oracle 3 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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… -
probhit self approver feature not working as expectedSummary: Hi Team, We have an issue with our Requisition and Purchase Order approval workflow in BPM. The "Prohibit self-approval" feature, which we have enabled, is not …Chetan K 24 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
-
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…
-
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… -
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 …
-
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… -
VB Add-In: Default Value for Field not sent in Payload. Purchase RequisitionsSummary: We have set the default value as False for the 'Externally Managed Flag' field of Purchase Requisition Header in the VB Add-In template. Value is defaulting for…Santosh Garlapati 32 views 7 comments 0 points Most recent by Santosh Garlapati Self Service Procurement
-
I just enabled the Redwood SSP, i can create the PR but iam uable to switch to another business unitSummary: I just enabled the Redwood SSP. I can create the PR, but I am unable to switch to another business unit. It was graded out, but I can update the Preference Clas…
-
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):…
-
Enable the Negotiation Required as checked based on DFF field selection during Requisition creation.Summary: Based on the created DFF selection (Negotiation check = Yes) can we automatically enable the Negotiation Required field as checked? Content (please ensure you m…
-
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 272 views 25 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
-
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 23 views 3 comments 0 points Most recent by Saubik Bar-Oracle Self Service Procurement -
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 36 views 6 comments 0 points Most recent by Vishnu Narayanan-Oracle Self Service Procurement
-
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…
-
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 22 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 690 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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…
-
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…
-
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 205 views 3 comments 0 points Most recent by Murali Gangidi Self Service Procurement -
-
Will Contingent worker type affect/able to do Procurement transactionsSummary: Loading/Creating the workers as contingent worker in the instance affect the procurement transactions like creating/submitting/Approving the requisitions, Purch…
-
Supplier Portal user unable to see bank account at site levelAt the moment, Supplier Portal user can see the bank accounts which are at profile level, and not able to see the bank accounts which are configured at site level. Is th…
-
Check funds button not visibleSummary: Hi We are able to see 'Check funds' button on requisition creation page for all the BUs except one. Setup wise everything is same for the BUs. Is there a specif…Anant_10 107 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
how to void cycle count recordsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…rraodeverakonda 10 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to add UserEmail extrinsic to a OBN punchout catalogSummary: We are using Oracle Business Network for all suppliers going forward but one of the Suppliers require a UserEmail extrinsic to be passed in the POSR. Is there a…
-
Single Purchase Requisition request automatically splits into two while creating using soap serviceWe are trying to create purchase requisition for Non-catalog items with multiple lines under a single requisition number/header. But when creating this using the soap se…Shubhasis Shit 14 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement