Category 149
Discussion List
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Adding approvers in requisition throws error We can't assign approvers to this requisition right nowSummary: User is unable to select approver while adding approver in Oracle Redwood requisition screen, Approver list is appearing in the LOV but when selecting the appro…Devyanshi Ghanghas 394 views 6 comments 0 points Most recent by Lucas Zafra-Oracle Self Service Procurement -
RSSP not allowing same supplier to be carried over to new req lineSummary: We have some users who say they were able to create a new line on a requisitions with the same supplier without having to type in the information again. I have …
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RSSP Requisitions in Card View are generating additional decimal placesSummary: When a Req is created in Card view, and the user enters the Card to amend the Quantity, the value is changing to add 10 decimal places. This is a random bug, no…
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RSSP Requisition Items Search Displaying Irrelevant ResultsThe RSSP Requisition Items Search is currently displaying irrelevant or additional items that do not align with the specified search criteria. This behavior is leading t…Chandan Kr 23 views 2 comments 0 points Most recent by Steven Cascio-Oracle Self Service Procurement
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How to bulk import internal requisitions using Visual Builder Excel Add-in?Summary: We want to import multiple internal requisitions from the legacy system. Because Oracle does not have FBDI for this, we are trying through Visual Builder Excel … -
How to setup Requisition approval based on the sum of all line amounts by SupplierSummary: How to set up the Requisition Approval base on the sum of all lines amount by Suppliers in the requisition. Example: Requisition 123. Line 1: Supplier Oracle, L…diego m schenquerman 2 views 0 comments 0 points Started by diego m schenquerman Self Service Procurement
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Duplicate requisition does not copy overriding approverSummary: When copying a requisition that has an overriding approver the new requisition does not copy this field. THis is working with other fields such as requester, su…
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How to configure Req Approval Based on one segment of Charge Account- Account RangeSummary: How to configure Req Approval Based on one segment of Charge Account- Account Range I was able to configure the Req. Approval for one specific value of the Char…diego m schenquerman 2 views 0 comments 0 points Started by diego m schenquerman Self Service Procurement
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RSSP agreements disappeared from search resultsSummary: We are testing RSSP on our test environment and to setup the search we ran the following process to perform the initial ingest for catalogs, as described in the… -
How to hide search bar/search results for card view in RSSPSummary: As part of 'view only role' access in RSSP, we are trying the following customizations(Option 1 or Option 2). Option 1 - So we want to hide elastic search bar i…SangeethaSekar-Oracle 2 views 0 comments 0 points Started by SangeethaSekar-Oracle Self Service Procurement
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Unable to Cancel PR - PR Lines are deleted from PO and PO Cancelled / Commitment BudgetWe have PR which we convert into PO and later we delete the line from PO and Cancelled PO and now unable to Cancel purchase order so we can release budget and create new…
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How do we see that smart forms are eligible for bulk add to cart?Hi, Users are facing following error while user selects multiple search results in Table View of Redwood Self Service Procurement Search page. Couldn't add to cart Add e…
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Redwood Unable to Generate PR PDFHello, We are unable to generate PR pdf when from SSP redwood application. Below is the error. { "title" : "Bad Request", "status" : "400", "o:errorDetails" : [ { "title…
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Source Organization not showing in Select Supply SourceHello, I am unable to see the source organization in select supply source when creating internal requisition. I have performed the following checks already: I have enabl…
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Creating Negotiation from Requisition in "Add to Document Builder"Summary: We are not able to see "New Negotiation" option in "Add to Document Builder" in process requisitons screen Content (required): We want to see "New Negotiation" …
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi… -
RSSP - How to Modify PR as an Approver?Summary: RSSP - How to Modify PR as an Approver? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how an appr…
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RSSP group personal data togetherSummary: In the Redwood manage requisition screen under "more information" there are a lot of fields. we would like to change the order of some of the fields to make mor…Yuval3245-Oracle 11 views 2 comments 0 points Most recent by Yuval3245-Oracle Self Service Procurement
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Procurement Policy Advisor is not visible in 25CSummary: Procurement Policy Advisor is not visible in 25C Content (please ensure you mask any confidential information): Hi Team, We are trying to implement Procurement …Suresh Kumar Mani 31 views 3 comments 0 points Most recent by Suresh Kumar Mani Self Service Procurement -
DFF has been enabled and deployed but it is not appearing in Visual Builder to populate at PR headerSummary: Dear Experts, I enabled and deployed the Descriptive Flexfield (DFF) successfully. After that, I attempted to visible from Visual Builder because I need this DF…
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25D Bug - PO's not showing in Redwood ReceiptingSummary: After 25D update, approved/open Purchase Orders cannot be seen in Redwood Receipting for receipting Content (please ensure you mask any confidential information…
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As a buyer, dont want to see the employee supplier details in manage supplier page.Hi Team, As a buyer, dont want to see the employee supplier details in manage supplier page. Is there any way to restrict to employee supplier details. Thanks, Jayasree.
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Initial ingestion for the receiving search indexes, you can complete your searchGetting Error message while trying to perform receiving Po on Mobile Inventory page " Initial ingestion for the receiving search indexes, you can complete your search" R…Kiran_Waghchoure 62 views 4 comments 1 point Most recent by Shatagopam Raghavender-Oracle Inventory Management
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requisition is still in Order processing. But actually, it was removed from Purchase order. ButRequisition is still in Order processing. But actually, it was removed from Purchase order. But when I search in Manage order with Requisition it is showing it is still …
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How many user-defined attributes can be defined in requisition approvalWe are using summation type user-defined attributes to route approvals based on cost centers. See below screenshot. We were wondering how many such attributes can be def…Kunal Kumar Sahu 5 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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25C Future dates BPAs are defaulting based on the requisition delivery date which is incorrect.When we create requisition from Maximo interface or create the requisition using "Enter Requisition Line" form if item and Req delivery date is matching with BPA effecti…Mirza Arshad Baig 42 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we restrict punchout and non-punchout lines from being combined on a single Requistion?Summary: Customer wants to restrict punchout and non-punchout lines from being combined on a single Requistion. We have discussed rejecting PRs in approval rules if this…Gaurav Rochwani - Subcontractor 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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An Error occured. Contact your help desk (FND-2) - Error While Approving The RequisitionSummary: Requisition Approval Error - when using Approval group as approvers Steps to replicate 1. Create a Requisition using requester/user that was not included on the…
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Unable to search Manage Internet Accounts option in Security ConsoleSummary: In configuring Quote to Requisition Assistant, there is a step where a custom role needs to be created, but we are unable to find it in security console. Manage…