Category 149
Discussion List
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Redwood - Non Catalog Request - be able to see Attachment DescriptionSummary: Redwood - Non Catalog Request - be able to see Attachment Description Content (please ensure you mask any confidential information): Version (include the versio…Diego Schenquermam 12 views 4 comments 0 points Most recent by Diego Schenquermam Self Service Procurement -
Purchase requisition process: Is there a way to auto populate a DFF field based on a category name??Hi Oracle, Regarding purchase requisition process: Is there a way to auto populate a DFF field based on a category name? If so, Do I need to use Redwood Requisition Self… -
How to disable Approval pop up message on Supplier Profile?Summary: Hello, Any idea how to remove pop up message ("Internal profile change request xxxxx was submitted. It contains changes that require approval") on Manage Suppli…
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In RSSP can you define a "creation date" when you search using "Creation Date"In the Classic application you could search by defining date parameters such as after "22/01/2025" or created on a specific date. In the RSSP I cannot see an option to s…
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Make Attachment Description field required on Non Catalog RequestSummary: is there any way to make the Attachment Description field required on Non Catalog Request? Content (please ensure you mask any confidential information): Versio…Diego Schenquermam 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Changing field name in Self Service Procurement.Summary: We are changing the name of the Deliver to Location field in Preferences within Self Service Procurement. We are going to change the name to Expense department …
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Personalization in Corporate Card Purchase Requisition Page - Defaulting Purchase Type Field (DFF)Hi Everyone, I have a requirement related to the personalization in corporate card purchase requisition page, and I was hoping to get some insights. Scenario: When a use…Sagar - Oracle-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RRSS Visual Builder Business RuleHi Oracle, System Release 24D My customer needs to auto populate a DFF field if the item category name is = Lab Supplies. Currently, I am analyzing VBS business rules: U…
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How call a REST service at scheduled time from VB studio pageSummary: Hi Team, We have requirement to call API at certain frequency and check the details from Oracle VB studio custom page. Any suggestions will be helpfull. Content…
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SLA rule for destination type = Work OrderSummary: Want to create an account rule for Destination Type = Work Order. Used the condition "Destination Type Code"(PO,S,S) = WORK ORDER in the rule but is not working…
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how to upload agreement lines using excel template not tab delimited textSummary: while upload agreement lines using tab delimited text its very difficult for user to full hundred agreement lines but with excel template it will be easy , so c… -
Is there a way to save a search in the RSSP application?In the classic application we had the ability to save a search. This was helpful as it allowed quick recollection of requisitions "Pending Approval" entered by one User …
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Can we hide PR Line>'Edit' button in My requisitions?Hi, If we click 'Edit' in pending approval PR header, it'll be withdrawn automatically and we can revise the PR information directly. If we click 'Edit' in PR line of pe…
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Segment invalid in RedwoodHi We are testing the redwood functionality, and we found out that in some of environment user experiencing the issue: "segment is invalid" when entering requisition cha…
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How to remove Purchase requisition PDF from PR approval notificationSummary: How to remove Purchase requisition PDF from PR approval notification Content (please ensure you mask any confidential information): Need to remove Purchase requ…Abhishek.Gupta 55 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Editing the amount on a requisition that's been approved (Responsive SSP)There's a difference in system behavior when the requester tries to edit a Requisition where the PO has been created: In the OLD UI, requester has two options- "Edit " o…Sean O'Connell 51 views 4 comments 0 points Most recent by Abdelrahman.Badawy Self Service Procurement
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Negotiated check box is not visible in Responsive Self Sevice Application through VB studio.Hi Team, We are using the Negotiated check box for requestor negotiated pricing. It is not visible through VB studio personalize, Enabled show Negotaited Flag to "True" …Swapna Vanpalli 261 views 5 comments 0 points Most recent by Swapna Vanpalli Self Service Procurement
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Unable to Receive PO Due to Error :The combination ID 23,499 is not valid.We are facing this issue, for only one specific PO. We have already checked that The account combination for the PO charge account is enabled. Any ideas. Thanks in advan… -
Fail when trying to update ProductCategory with draftPurchaseOrders REST APISummary: Hi I am trying to updade the ProductCategory using the draftPurchaseOrder rest API. However, I am getting an error :… -
Redwood-Requisition Preference - Be able to hide "Contract number" and "Funding Source" fieldsSummary: Is there any way to hide "Contract number" and "Funding Source" fields from the Redwood Requisition Preference? Content (please ensure you mask any confidential…Diego Schenquermam 23 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Oracle Healthcare MarketplaceHi all, Our client is a Private University in Spain which university hospitals around the country. They are interested in finding out more about Oracle Healthcare Market…arin innovation 21 views 1 comment 0 points Most recent by Karlay Tan-Oracle Self Service Procurement
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The Deliver-to Location isn't valid in PR and POSummary: Hi We have 1 BU as the requisitioning BU and procurement BU. We have set the location like this: For 1 location, is related to 1 inventory organization and we h…
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How to remove Purchase Requisitions work area from home pageSummary: How to remove Purchase Requisitions work area from home page? Content (please ensure you mask any confidential information): Assigning employee role provides th…Srinivas Reddy 32 views 3 comments 0 points Most recent by Pablo Schenquerman Self Service Procurement -
Unable to create an IMT to an Expense destination, between organizations in different BUsI'm trying to create an Internal Material Transfer from Inventory to an Expense destination. The two Inventory organizations belong to different Business Units. When I t…Ve Ainsa-Oracle 31 views 3 comments 0 points Most recent by Victor Chrabieh Self Service Procurement
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Is there an option to disable Email attachments for Rejected PR to Requester as part of FYIIs there an option to disable Email attachments for Rejected PR to Requester as part of FYI, As both Approved and Rejected Email notification has same Pending approval R…Sumesh_Raina 84 views 14 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…jooliveira3486 1 view 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management
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Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…jooliveira3486 1 view 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management
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Redwood PR validtionsSummary: Dears i have these validations requested from the customer on the PR redwood kindly tell me if you have applied any of these validations and whether they are ap…Rowan mohamed-Oracle 32 views 3 comments 0 points Most recent by Rowan mohamed-Oracle Self Service Procurement
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Add requisitioning BU to "Create Receipt" ScreenSummary: Hi Oracle Team, For the "My Receipts (New) Application", is it possible to add a field to view the "Requisitioning BU" when you create a new receipt as in the c…