Category 149
Discussion List
-
Default the requisition currency to USD over the Ledger currencySummary: The Leger currency for the BU is BRL; however, we require the default currency to be USD in the Purchase Requisition without altering the Primary Ledger, rather… -
Issues and Clarification Needed on RSSP Search FunctionalitySummary: Hello, We are experiencing significant challenges with the search functionality in RSSP and would like to understand the intended process better. Specifically, …
-
In SSP requsitions as redwood pages,DFF not appearThe dff (on header of requistions) that we have , does not appear when we enable the redwood screens (SSP) We have 2 list of values.Mustafa Abu Dayeh 14 views 4 comments 0 points Most recent by Mustafa Abu Dayeh Self Service Procurement
-
Dependent Mandatory DFF is taking the highest priority than Independent DFFSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition line level which is a table based on table value set. After selecting the value, we are not abl…Govind Kumar Reddy S 98 views 9 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement
-
Responsive Self-Service Procurement: Error_ Enter a value in this format: '12,345.99'Hello, I'm trying to raise a requisition trough the "Create Noncatalog Request" and keep getting an error for the price field that Enter a value in this format: '12,345.… -
Difference between the 2 Roles/Privilege?Summary: To allow users to work on RSSP, they require "Requisition Self Service Responsive Application User" duty role. In this duty role there is only 1 privilege i.e. …Pragyanand-Das-Oracle 11 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Error for the approvation purchase requisitionHi , When I submit the purchase requisition and approvers receive a notification to approve the request, there is this error : How can I solve it ? Thanks Best regard Mi…Michela A. Morgillo 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Horizontal menu icons disappear after enabling RSSPSummary: We are using a panel layout theme which displays on each classic UI page a horizontal menu icons for easy navigation. After enabling RSSP for requisition the me…Dan A. Cretu 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Requisition approval flows by positionSummary: Requisition approval flows by position Content (please ensure you mask any confidential information): For requisitions we have approval flows configured from th…Jazmin Saldierna 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Impacts of the replacement from the classic SSP to the new Redwood RSSPSummary: Hi, We have already implemented the classic SSP for a long time, but the new Redwood RSSP will replace it in 25C. Therefore, we would like to list all impacts i…
-
list of attributes which will create a Internal/external change order on a PO/BPASummary: What and all list of attributes that will trigger an internal or external change order on a Purchase Order (PO) or Blanket Purchase Agreement (BPA). Content (pl…
-
24D View Purchase Order Highlights Generated by AISummary: The customer's information management has decided that they cannot use any AI features in Fusion. Can you answer the following questions? what kind of AI does t… -
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…Sathyaseelan Chandran 204 views 5 comments 1 point Most recent by Nancy Dsouza Self Service Procurement
-
REQ Requester is not receiving the attachments in the email notification after fully approvedHi All, The requisition creator is not receiving the attachments [which were assigned while creating the requisition] in the approved confirmation workflow email. The Ca…Chinnam Siddartha 12 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Unable to get Description for Transaction for Receivables Dr.Summary: A transaction was created and posted to the ledger. While viewing the accounting, the description for Revenue (Cr.) is appearing, but the description for the Re…User_MCDLB 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle General Ledger & Intercompany
-
Attachments From Item Flowing To The Purchase requisionsSummary: Hi, We have a requirment to show the item attachments are image loaded in the item to show to the requester. Content (please ensure you mask any confidential in… -
There is no (view PDF) option in purchase requistions using RedwoodI can see the option ( view PDF ) when i create a new requstion using redwood Classic Responsive UI:Mustafa Abu Dayeh 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Redwood SSP: Difference between attachment categoriesSummary: When creating a requisition, we have the ability to select attachment categories. Looking to understand the difference between how the different attachment cate…
-
Is it possible to pull all requisitions that were created using specific Smart formSummary: We want to pull the requisitions created through specific smart forms, is there any search capability for this requirement? Content (please ensure you mask any …
-
Personalize RSSP smart form DFF using VBCS - Redwood 25ASummary: Is it possible to personalize the DFF for a smart form using VBCS? Has anyone done this before? If so, could you share how you achieved it? Content (please ensu…Chandrakant W 51 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Headers in Billing Section not translated in Purchase Requestions (redwood) line detailsSummary: Hi Team, Our users have an issue where when they do the following navigation the headers are not appropriately translated: Procurement>Purchase Requestions (new…
-
Is there a way to mass upload goods receipt via spreadsheet?Summary: We have a requirement to process a goods receipt (GR) per unit. If the PO line is 100 units, the GR must be created 100 times to place the DFF values per unit f…
-
Custom Templates overwritten temporarily after quarterly patchingSummary: After the last quarterly updates were pushed in our production environment, the Requisition Approval notification body got reverted to the original template for…
-
Will Receiving be retired in 25A to switch to RSSP?Summary: Will Receiving be retired in 25A to switch to RSSP? Content (please ensure you mask any confidential information): Version (include the version you are using, i…
-
Why can't I change the suggested buyer from my smartform?Summary: I am looking to change the suggested buyer, but I only have the option when I use the Enter Requisition Line page. I do not have the same options when I go to e…
-
new purchase requisition approval rule not getting reflected in por_amx_rules table.We have created a new purchase requisition approval rule which is not getting reflected in por_amx_rules table.So what is the main table to get details of requisition ap…shauli.mukherjee 44 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
I'm curious to know if anyone here uses REQs (Requisitions) to source RFPs (Requests for Proposals)Summary: If you do not use REQs for this purpose, what tools or methods are you using instead to source RFPs or RF Bids within the Oracle Fusion Cloud ecosystem? Content…
-
Is there an available tool to upload goods receiptSummary: We have too many goods receipt to create in the Oracle Self-Service Procurement. Is there an available tool to upload multiple goods receipt? Content (please en…Juliet Soriao 12 views 1 comment 1 point Most recent by Alina Tola–Support-Oracle Inventory Management
-
Receive Goods or Services in Redwood as a casual receiver DocumentationAs part of RSSP role out we are also looking at what My Receipts (New) looks like. All the documentation and information I see or am linked to is pointing to Inventory r…Neil Davies 11 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
How to bulk upload Smart Forms? (Such as via FBDI)Summary: How to bulk upload a large number of Smart Forms using a tool such as FBDI? Content (required): Smart Forms Version (include the version you are using, if appli…User_2025-10-24-00-02-30-922 266 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement