Category 149
Discussion List
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Role in order to receive expected shipments in supply chain executionHi everyone, I need to Receive expected shipments from an order, The problem is i cannot see any order, i created some of them but many of the users cannot see them in S… -
Reassign RequisitionsSummary: Option is not available to Reassing Requisition RSSP. I had the privilège mentionned on the doc: Users who are assigned a configured job role that contains this…
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Impact of End-Dating Categories Updated to "Do Not Use" (DNU) for specific categories.Issue: The business user updated certain existing categories to "Do Not Use" (DNU), but these categories are still appearing when creating Purchase Requisitions (PRs). T…
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RSSP home page business rule fields details ?Summary: At RSSP home page under the Business rules sections we are able to see these fields (Please refer the attached screenshot) out of them We need the info regardin…Sheersh Gaur 11 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Unable to see Source Type in Oracle Fusion Responsive SSPHello, Please let me know why my UI does not show Source Type in Oracle Fusion Responsive SSP for IMT process. Regards, Kithmal
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Requisition lines displayed multiple times in My requisitions pageSummary: We are in the UAT phase of RSSP and came across an issue of requisition lines are displaying multiple times in 'My Requisitions' page and status shows the secon…Birley Varghese 158 views 8 comments 0 points Most recent by Birley Varghese Self Service Procurement
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How to reject a requisition approval request after opening edit requisition page as approver.Summary: We are using "Edit Requisition as Approver" function. Once approver selects "Edit Requisition as Approver" menu from a approval request notification page, the a…Tomoyuki Hyakutake-Oracle 62 views 4 comments 0 points Most recent by Tatsuhiko Suekane-Oracle Self Service Procurement
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Q&A responses for Jan 6 2025 - Redwood Self Service Procurement Procurement Customer Connect EventHi Customers & Partners, thank you for attending the Product Update: 25A New Features in Redwood Self Service Procurement CCC Event on Jan 6, 2025. We were not able to g…Karlay Tan-Oracle 281 views 2 comments 1 point Most recent by Karlay Tan-Oracle Self Service Procurement -
Why can't I submit an internally orderable item to cart that was added to my personal shopping list?The button "Add to Cart" from my shopping list is missing when trying to use an internally orderable it only shows "Remove Selected Items" button. However if I change my…
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Role/privilege to receive on behalf of othersHello, current scenario: the requester is creating the PR and he is only able to receive the POs generated based on his name as a requester. Desired Scenario: all the re…Victor Chrabieh 21 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
To create a PR with multiple lines & cost centers and rout approval to respective CC managersSummary: The requirement is to create a Purchase Requisition with multiple lines and each line with unique cost center, also on submission each line should get approved …Shweta Prakash Veer 104 views 1 comment 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to show a warning message under a condition of total amount on RSSP using VB Studio?In the SSP page, we show a warning message using Page Composer when the total amount gets over a certain amount (RequisitionAmount.inputValue >= 50000000). It seems "Gui…Kana Kutsukake-Oracle 55 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
RSSP Buyer Approval error for requisitions using the search bar instead of Enter Requisition LineIn RSSP When a user is entering a requisition that requires buyer approval they should use the enter requisition line feature. In the past if a requisitioner used the se…Denver Monteith 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Derive Req Line DFF value from Req Header DFF valueSummary: How can I default a Req Header DFF value to the PO req Line DFF value Content (please ensure you mask any confidential information): Need solution Version (incl…
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Requisition auto approval when the job level of the first approver is above the minimum job levelHow can you make the requisition auto approved when the job level of the first approver is above the minimum job level in fusion procurement ?
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Approver is receiving 2 email notifications to approve the purchase requisitionApprover is receiving 2 email notifications to approve the purchase requisition
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Error while enabling Responsive SSP:Summary: Error while running ESS Job : ESS job to create index definition and perform initial ingest to OSCS Error : ESS job to create index and initial ingest is curren…
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How to display the description of DFF Value selected similar to Item Description displayed for ItemSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition line level which is a table-based value set. After selecting the value, we are not able to see …Govind Kumar Reddy S 16 views 3 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement
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How do we create a mapping set under the Purchasing Subledger Application?Summary: We are trying to create a mapping set under the Purchasing Subledger Application to configure approval rules for requisitions as indicated in the 24C release, b… -
We want to understand the logic of pricing in a requisition for quantity above the price breakSummary: We have a BPA defined with 6 price break as follow. quantity - 1, Price Break - 54.50; quantity - 2, Price Break - 50.25; quantity - 3, Price Break - 47.83; qua…
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How to default the attachment category as "To_Internal"Summary: Business requirement is , in purchase requisition header level attachment category need to be as "TO INTERNAL" which need to be default. Content (please ensure …
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PR Delivery date should come from BPA and promised delivery date in PO should populate the same.Summary: PR Delivery date should come from BPA where delivery date is an DFF, and promised delivery date in PO should populate the same. Content (please ensure you mask …
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Prevents users from creating Purchase Requisitions during the Financial Year-end closingSummary: Hello, The client needs a solution that prevents users from creating Purchase Requisitions during the Financial Year-end closing, while still allowing them to c… -
DFF not available at smart form level in responsive self service procurementSummary: Currently when using self service procurement we have Line Level DFF enabled which is enabled at smart form level as well as when we review the lines after addi…Alim Alimia 295 views 7 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Next approver to view attachments added by the previous approver while approving a requisition?Summary: We have a requirement where the next approvers want to view the attachments added to a requisition by the previous approver while they approve the PR. Scenario …
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Change the colour scheme/branding of the Redwood Next Generation Supplier PortalSummary: Is it possible or is there a guide to change the colour scheme of the Redwood Next Generation Supplier Portal. We know that it is possible to change the logo, a…Oliver Raymond_95 41 views 2 comments 2 points Most recent by Michelle Ward-Oracle Supplier Management -
Ability to view DFFs if we move the location of them on the requisitionWe currently have a set of questions that we ask using the DFF fields at the header level of a requisition. When we make the transition over to RSSP we are planning to m…Shannon Gruber 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Project PR budget check results detailsHi, When we check the budget of the PR which is related to a project, it'll check the budget of this project. When the requisition didn't pass the funds check, we can se…Carrie Xiao 22 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to bulk cancel/delete lines in a BPA using FBDI?Summary: How to bulk cancel/delete lines in a BPA using FBDI? Content (required): How to bulk cancel/delete lines in a BPA using FBDI? Version (include the version you a…Meghana 364 views 8 comments 4 points Most recent by Michael Gibby - Huron Consulting Group Purchasing