Category 149
Discussion List
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We need to limit SSP users to create and manage PRs only for designated project numbersWe need to limit self‑service procurement users so they can create and manage purchase requisitions only for designated project numbers. What is the recommended approach…Raja SCM and Maintenance Consultant 1 view 0 comments 0 points Started by Raja SCM and Maintenance Consultant Self Service Procurement -
PO not autogenerated from PRs with BPASummary: We have three Purchase Requisitions (PRs). Each PR contains one expense service line. All PRs are linked to the same Blanket Purchase Agreement (BPA). After the… -
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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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 21 views 6 comments 0 points Most recent by Mayuri Rewatkar Self Service Procurement
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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…Ashok Sriniva-Oracle 197 views 12 comments 0 points Most recent by Neal Foley Self Service Procurement -
Restrict withdraw and edit for an approved requisitionSummary: Hide Withdraw/Edit button for "Approved" status Requisitions/ Remove Withdraw/Edit privilege for "Approved" status Requisitions. Content (please ensure you mask…
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What is the funtionality to add a ship to location to a bill to locationSummary: I don't find any documentation of why Oracle add a Ship to location field in the Location (Manage Location), when a location is configured A No ship to Location…diego m schenquerman 1 view 0 comments 0 points Started by diego m schenquerman Self Service Procurement
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Where is the setup for Suppliers where we would have our Tax exemptions applicable in both PR and POSummary: Currently when PR’s are created, the Tax is automatically calculated. The Buyer would manually update the tax exemption on the PO. Attached is a sample PR where…
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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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PR Status "Approved" vs "Delivered" When Related PO Lines Are "Closed"Could you clarify the status logic below? When all related PO are in "Closed" (no further fulfillment expected), why do the PR header and lines remain “Approved” instead…Reika Nishizaka-Oracle 8 views 1 comment 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
"Error response during RestAction" when clicking on a featured category in RSSP.Summary: I get the following error "Error response during RestAction" when clicking on a featured category in RSSP. What setup could I have missed? Content (please ensur…NM_SCM-Oracle 421 views 10 comments 1 point Most recent by Shankar Naidu-Oracle Self Service Procurement
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Update Preparer using Requisistion APISummary: Hi I am trying to update Preparor using below API in patch mode, although PreparorID is in header field ,it is not allowing to update , i am able to update desc…Converse_with_Sandeep 13 views 4 comments 0 points Most recent by Converse_with_Sandeep Self Service Procurement
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How to add a specific error message or warning message while submitting a PR based on a value added?The case that I have a DFF with a list of value, and need to add a validation point on choosing specific values while PR Line Category is "X", and other specific values …
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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…
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Why does a location that I changed the shipping attribute to Bill Only still appear in my Ship To adSummary: I updated a location from "ship to" site to a "bill to" site (name Admin Office @ 42 Madison), after the change the location still appear in the list of value i…diego m schenquerman 6 views 2 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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Not able to Set Preferences for Purchase Requisition in Redwood.Hi, Not able to access Purchase Requisitions and not able to set preferences in Redwood UI as Deliver to Location LOVs are not being populated where as all of them are e…
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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…PaulWard 61 views 6 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Add approver error during requisition creationSummary: We are testing the Redwood new features for Requisitions whic we intend to activate in 25C. We are following this document https://docs.oracle.com/en/cloud/saas…Dan A. Cretu 751 views 15 comments 0 points Most recent by Lucas Zafra-Oracle Self Service Procurement
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Requirement to restrict PR Qty based on a value selected in a DFF?Summary: Hi All, We have a DFF to select the vessel and the capacity of fuel for the respective vessel. We need to restrict users from raising the PR more than the value…Janitha Perera 25 views 8 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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In RSSP the requisition status shows Delivered but not BilledSummary: In RSSP requisition: The requisition is received, the status of line changed to received. But even after matching the invoice and payment, the requisition line …Satyanarayan Panda 61 views 5 comments 1 point Most recent by Reika Nishizaka-Oracle Self Service Procurement
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Ability to Restrict Requisitions to a Single SupplierSummary: Is there a configuration option to restrict requisitions to only one supplier per requisition for a specific business unit? Content (please ensure you mask any …
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Is the Requester Preference default the value from Employee RecordSummary: When the requester log in the first time, is the Location should defaulting from the Employee Record? Content (please ensure you mask any confidential informati…diego m schenquerman 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout Requisition in RSSP is not defaulting CPASummary: We have a CPA set up for our Punchout vendor. The CPA is set up with the option to do automatic sourcing and punchout requests only. Our expectation is that the…
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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 … -
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 17 views 4 comments 0 points Most recent by diego m schenquerman Inventory Management
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Notify approvers if a requester cancelled or withdraws a requisitionSummary: Is there a way to setup a notification to the approvers in case a requester cancels/ withdraws a partially/fully approved requisition? Any input will be highly …Catherine Rosales 26 views 3 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement -
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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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 13 views 2 comments 0 points Most recent by Abhishek Tiwari-Oracle Self Service Procurement
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RSSP Is it possible to disable the duplicate button in cart for Smart Form lines?Summary: Our procurement team uses Smart Forms with CPA's to create requisitions with only 1 line which then automatically create PO's with one line. They noticed that i… -
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 11 views 1 comment 0 points Most recent by Selva -Oracle Inventory Management