Category 149
Discussion List
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Special handling requests details are not reflecting in the receiptsHi Team, We have configured special handling requests , customizing the line and header details. It is working fine and the details are getting populated in the PRs and …Sai Satya Supriya Yalla-Oracle 14 views 1 comment 0 points Most recent by Selva Sub-Oracle Inventory Management -
Unable to modify a Change Order after Supplier Change Request rejectionSummary: When Requisition Requester rejects a Change Order Request initiated by the Supplier, Change Order should no longer be in pending approval status. However, in RS…Mayuri Rewatkar 23 views 4 comments 0 points Most recent by Mayuri Rewatkar Self Service Procurement
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Trying to enable RSSP Confirm Receipts to Resolve Invoice Holds for Pending ReceiptsI'm trying to enable this to work and I guess I don't understand how it should work or am missing some implied step that nobody bothers to mention because it's obvious t…Damir Antunović 84 views 5 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
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 … -
Is it possible to bring supplier and supplier item details automatically on Requisition.Summary: We have a requirement where supplier and supplier item should be defaulted based on Item entered while creating requisition without BPA Please explain how to ac…Abhishek Tiwari-Oracle 5 views 0 comments 0 points Started by Abhishek Tiwari-Oracle Self Service Procurement
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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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RSSP: Negotiation Number Is Not Displayed as a Clickable Link on the PR Details PageIn RSSP, the Negotiation Number is not displayed as a clickable link on the PR. As a result, users cannot navigate directly from the PR to the related Negotiation. Could…Reika Nishizaka-Oracle 24 views 4 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement -
How to edit a Requisition Action in Visual Builder StudioI am a novice to Visual Builder Studio (VBS). In Oracle Fusion Self Service Procurement, I am trying to make the Edit button (Path: RSSP > Requisition Status > Line Acti…
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Re-approval based on a specific changeI’m facing a scenario in Purchase Requisition approvals where an approver edits the requisition (for example, during the approval workflow), and the document continues t…
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Template for PDF Quote format for 25D feature "AI Agent: Quote to Purchase Requisition Assistant"Summary: We were reviewing the 25D new features and looking for more details for the following new feature: AI Agent: Quote to Purchase Requisition Assistant: https://do…Lakshmi SP 300 views 17 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP new feature Confirm Receipts to Resolve Invoice Holds for Pending Receipts IssueSummary: We are trying to enable this new feature and have a few questions on the process to enable the same. At the Tips and Considerations section point 1 is not clear…
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RSSP: Negotiation Number Not Displayed at PR Line Level on PR Detail PageIssue: When opening a Purchase Requisition with multiple lines, the Negotiation Number is not displayed at the line level. Could you please confirm whether it is planned…Reika Nishizaka-Oracle 18 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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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Req Line DFF - Is VBS change needed to expose Req Line DFFs in RSSP ?Summary: I created a req line DFF and deployed it but cannot see it in Redwood Self Service Procurement. Is VBS needed to expose this? See screenshots. Content (please e…
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For the requisition redwood, it looks like there is no tax classification field to select.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…A Sumalatha-Oracle 10 views 3 comments 0 points Most recent by Harish.Kumar G Self Service Procurement
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Error" Sold to legal entity is not valid " while creating order from Process requisition RedwoodHello everyone, We are currently facing an issue with the Process Requisition (NEW). Our structure includes one procurement BU and one requisition BU, with multiple loca…
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Is there any way to add a DFF on My Receipt for a header level?Summary: We need to add a DFF at the PO Receipt Header level, but using Procurement > My Receipt, There is not Receipt header (or I can't see it). We tried to use the Wa…diego m schenquerman 13 views 3 comments 0 points Most recent by Harish.Kumar G Inventory Management
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SSL Certificate for Punch-outsSummary: Since we moved to Oracle Cloud in 2018, there has no longer been the requirement to install SSL Certificates for punchouts when a supplier updates it. This alwa… -
How to configure DFF based defaulting of Expenditure type from project numberSummary: We have created a DFF on the Item Creation page and mapped it to the Expenditure Type. Based on this setup, the Expenditure Type is defaulted automatically when…
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Redwood Procurement Create Agreement option is not availableSummary: Enable Redwood Procurement, in the Purchase Agreement(New) icon, there is no option to create new agreement. Existing agreements are showing up, but users want …
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In RSSP, Change Order Remains in "Pending Submission" After Requisition CancellationWhen a requisition is cancelled, the system displays the message "Change Order pending submission" under the requisition details. However, the associated Purchase Order …
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Local catalog is not restricting the categories that the user is able to selectHello, Local catalog is not restricting the categories that the user is able to select a) Local catalog 'Log. items and SIM activations' only contains below 5 categories…Eric Paradis 44 views 21 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update the PO change order email templateSummary: We need to modify the seeded email template used for Purchase Order Change Order notifications in Oracle Fusion (current seeded template name "Purchase Order Ch…
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Is there a step by step guide for enabling requisition status advisorHello, We are looking to implement the AI agent for requisition status advisor. I navigated to AI agent studio and copied the existing template for the ai agent studio. …
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Adding Informational Text Near Attachments on New Receipt PageHello Oracle Community, Summary: I am currently working on an implementation where the client has requested to add informational text beside the Attachments section on t…
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RSSP Knowledge Article: AI Quote to Req Assistant - How to Create Account DetailsSummary: AI Quote to Purchase Requisition Assistant - How to Create Account Details Content (please ensure you mask any confidential information): Hello Customers, Partn… -
Cannot find requisition DFF attributes in Account RuleSummary: Hi Oracle Community, I would like to build the Charge Account on a Requisition in RSSP using the Transaction Account Builder. I have enabled a DFF on the Header…
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Can update the title "Receipt Note" to sometime different. Located at PO Receipt header?Summary: Can we change the title "Receipt Note" to sometime different? There is a new functionality to Capture Note to a PO Receipt Header. Can we change the title from …diego m schenquerman 16 views 1 comment 0 points Most recent by Saravanan Veeraragavan Inventory Management
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Disable Old PR after redwood upgradationSummary: User has upgraded to Redwood for Purchase Requisition. Old PR icon is still visible. How to hide Old PR icon Content (please ensure you mask any confidential in…Rahat Jabbar 18 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to use project header dff as accounting sourceSummary: We have a requirement to derive one of the COA segments using a value on the project header DFF. We created a mapping set for where we used the project dff as i…