Category 149
Discussion List
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Error The source type must be the Supplier source type when you provide a value for these attributesSummary: While Duplicating an existing requisition in Redwood page, we see a popup error message. This error message does not pop up in Classic page. The source type mus… -
RSSP: Punchout reqs for items with missing UNSPSC code mappings do not give useful error messageSummary: When raising a punchout requisition in Classic Procurement, if there was a missing UNSPSC code to Purchasing Category mapping the line would be added to the req…
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Invalid Buyer-We are processing requisition and creating order, when I try to update buyer system is showing error like 'Invalid Buyer' -We try to create standalone order and after t…
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Deliver-to Location Not Appearing in LOV for Some Users After Enabling Redwood UI (Pre-25C)Summary: Hi Oracle Community, We have recently enabled the Redwood UI for Self Service Procurement, ahead of the mandatory rollout in 25C. Since then, we’ve encountered …AS385016_Aman 93 views 5 comments 0 points Most recent by Koteswara Rao Kandula Self Service Procurement
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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…
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Enable only some users to receive goods in a limited timeIn ERP Financials & Procurement, the client asked how manage the good receipt in the year end. The need is to block the good receipt in a specific time frame (in our exa…
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Requisition has duplicated its own lines in My Requisitions front view in RSSPSummary: We have a requisition which has duplicated it's own lines 3 times in front view of 'My Requisitions'. But if you dig into the line details, life cycle and purch…
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Unable to Re-Edit Project Fields on Requisition Distribution with RedwoodHello Community, We are experiencing a functional issue in Redwood Self-Service Procurement related to editing Project fields on requisition distributions. When a user c… -
Purging requisition data from requisition interface tablesSummary: There doesn't seem to be a way of purging data from the requisition interface tables. Content (please ensure you mask any confidential information): We have ove… -
Redwood SSP - My Requisitions view displaying incorrect amountSummary: In Redwood Self-Service Procurement, we have found that on occasion the My Requisitions Requisition view occasionally displays incorrect Requisition Amounts. Us…
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Making a Field Mandatory Only for Selected Smart Forms in Redwood VBSWe are trying to make a field mandatory only for two specific Smart Forms in Redwood VBS. However, when we set this field as mandatory, it is becoming mandatory for all …Global Support Desk 9 views 0 comments 0 points Started by Global Support Desk Self Service Procurement
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Unable to add approver in requisition from View Approvers under Responsive self service procurementSummary: We are using Override Approver in Requisition approvals and trying to add assignee top of the Override approver. Oracle giving error as " We can't assign approv…Rekhav 645 views 39 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Redwood RSSP- Unable to edit charge account in requisitions for user with Project related detailsSummary: We are unable to edit the charge account in requisitions for a user with project related details specified in Requisition preferences. This issue is only with R…
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Redwood Self Service Procurement mandatory and Classic self service procurement retirement timelineWe need specific clarification relating to Redwood for Self Service Procurement (RSSP). I understand RSSP is becoming mandatory as part of 25C , if one wants not to adap…Bala Krishna Pathakoti 253 views 5 comments 1 point Most recent by Maksim Savchuk Self Service Procurement
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Can we avoid Automatic Purge of Approval History (On Requisitions & PO's)Oracle Support Team - Is there a way to avoid the automatic purge of approval workflow data ? We have a Requisition that is one year old & has its approval hierarchy inf…
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Different statuses are displayed in the two screens for the same requisition.We identified an inconsistency in the display of statuses within the "My Requisitions" module (RSSP). In the main "My Requisitions" screen, certain statuses are displaye… -
Expenditure Organization LOV doesn't show all the active locations in RSSPWe have enabled RSSP in lower instance, We are facing an issue where the LOV of expenditure organization doesn't show all the values. We can select the values in classic…
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Hide browse all under shop by categorySummary: We have many catalog categories however only few are marked as featured category which are visible under Shop by category in Redwood however when the user click…
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Requestion is created using punchout ,But in requisition page agreement details not populatingSummary: Requestion is created using punchout ,But in requisition page agreement details not populating Content (please ensure you mask any confidential information): Ve…
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Deliver-to Location Type field not appearing for some usersWe just realized that on the Requisition Header page, under the Delivery section, some users are able to see the 'Deliver-to Location Type' field While some users do not…Francisco Carrillo-Robles 51 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Self Service Receiving is part of Self Service Procurement?Summary: Is Self Service Receipt part of Self Service Procurement module or is it part of Inventory module? 2.Do we need Inventory module license to enable self service …Suresh Kumar Mani 14 views 4 comments 0 points Most recent by Suresh Kumar Mani Inventory Management -
In the SSP, the Notes for Approver in not includedSummary: in Self Service Procurement - Redwood: The client is expecting that on the Notes Field, before submitting the requisition there is also a Notes field intended f…mario.santiago 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can we restrict the selection of purchasing categories in RSSP?Summary: We need to restrict the selection list of purchasing categories for non-catalog requests in RSSP. Using SmartForms does not meet our needs, as we also allow use…
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Issue with Project Attributes Disabled in Internal Purchase RequisitionHi, I’m facing an issue where the Project Attributes fields in the Internal Purchase Requisition are getting disabled for specific items. This occurs when the Inventory …
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Funds Check Screen does not show any amount available in the Project in RSSPSummary: Funds Check Screen does not show any amount available in the Project in RSSP Content (please ensure you mask any confidential information): Funds Check Screen d…Murilo S. Damasceno 46 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Inefficient search of POs with the filter as PO numberSummary: When we search for a specific PO number on the Purchase Orders (New) page, the results bring a lot of other PO's as well along with the searched PO. Is this a k…
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Requisition Approvals History - Approval history has been purged and no longer availableWe are getting the error 'Approval history has been purged and no longer available' when to view document history. Is there any way to stop purging or any tables to retr…Kishore Kumar Reddy Bhushanam 38 views 4 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Run Update Preparer and Requester for Specific Requisition OnlySummary: Is it possible to run Update Preparer and Requester for Specific Requisition Only Content (please ensure you mask any confidential information): We need to upda… -
How to hide or disable the old Classic SSP pages/UI/Icon after enabling the new Responsive SSPWe have enabled the new Responsive SSP. But after enabling Responsive SSP the old Classic SSP Icon/UI/Pages are still visible which creates confusion for user. How to hi…
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How to Manually change charge account combination in Redwood PRSummary: In Classic UI we were able to change the charge account combination manually even after the combination is defaulted based on TAD, but we are not able to change…