Category 149
Discussion List
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PR validation for redwoodSummary: Dears i have these validations requested from the customer on the PR redwood screen Linking the agreements to the PR kindly tell me if you have applied any of t…Rowan mohamed-Oracle 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to rename deliver to location field name in RSSP Requisition PreferencesSummary: Does anyone know if its possible to rename the Deliver to Location in Requisition Preference area? Please provide instructions on how to make this change if its…
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Visual Builder Studio: Unable to select base application after 24DSummary: VBS: Unable to select base application after 24D Content (please ensure you mask any confidential information): We are unable to select base application while c…Nidhi Chhajed 21 views 6 comments 0 points Most recent by Murilo S. Damasceno Self Service Procurement
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Create PR approver rule condition based on the result approver nameSummary: Create PR approver rule condition based on the result approver name Content (please ensure you mask any confidential information): If we set up the PR approval …Anson Chan-Oracle 12 views 5 comments 0 points Most recent by Murilo S. Damasceno Self Service Procurement -
Negotiated checkbox is not coming for non catalog request for Responsive SSP.Summary: Negotiated checkbox is not coming for non catalog request in RSSP, are we planning to include this feature in upcoming release. Is there any workaround of negot…Shalini Singh-Oracle 64 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Approval bypass cost center managerHow can we bypass a cost center approver for requisitions or have the requisition auto-approved in the approval sequence? We tried setting a rule that if the requisition…TheFinGuyy 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Charge Account Search - No ResultsSummary: When using the search for combination, for the charge account, no results are being returned. Content (please ensure you mask any confidential information): Whe…Richard Kast 111 views 17 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Cancel requisitions in Returned StatusSummary: We have several requisitions in "Returned" status that need to be cancelled or deleted, but the requesters have since been terminated. We attempted to cancel th…Ashley Dore 22 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition approvals using SQL Query to route to different approversWe have a requirement concerning requisition approvals that need to follow a specific workflow based on the department's cost center hierarchy and the requester's job le…PandaPallavi 121 views 5 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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Redwood Responsive Self Service Procurement- What is the navigation to access requisition pdf'sSummary: What is the navigation to access requisition pdf's, once they are approved? Content (please ensure you mask any confidential information): Version (include the …
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When is the purging of PR approval history happens?Summary: When is the purging of PR approval history happens? Content (please ensure you mask any confidential information): Some of the PR approval history has been purg…
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Can you disable the requirement to add bank account details in the Request New Supplier processSummary: The business currently has a process whereby a request for a new supplier is submitted. the bank account details are added as a final step once the supplier has…
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Procurement Non-Catalog Requisition Negotiation required check box disappearingNon-Catalog Requisition Negotiation required check box disappearing using Sandbox, it is affecting in Requisition line page as well, but we need only in Requisition Line…Shivendra Bisen 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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In My receipt page(UI) how we can add condition at Submit Button levelSummary: Hello Experts, We have requirement in my Receipt page, attachment should be mandatory. Even I am able to create the attachment mandatory but still I can click s…
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The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617)I am encountering an issue when trying to create an approval rule. When I attempt to do so, the following message appears: "The rules for this approval task will be upgr…Teresa Martinez-Oracle 19 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to set "Source type code" as a condition for RSSP personalizations using VB StudioIn the original SSP page, we've been setting a condition to show "Note to Receiver" field when the "Source type code" equals "External" . However, the same condition doe…Kana Kutsukake-Oracle 56 views 4 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Cannot Edit Page in Visual Builder RSSPSummary: Cannot Edit Page in Visual Builder RSSP "Read Only Bult-in are Always read only." How can I Duplicate and Edit Page? Content (please ensure you mask any confide…Murilo S. Damasceno 33 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Why there are no much details visible in RSSP compared to Classic SSP?Summary: In Classic UI, Requisition details will be under one screen but in Responsive all the details are not under one screen, we need to select/click on more informat…Nithyananthan A-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Creation of position based hierarchy without HCM modelHi Community I want some assistance regarding how to apply position based approval hierarchy in Oracle Fusion Supply chain documents like PRs and POs, without the HCM mo…
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Does Oracle allow for a supplier to cancel an invoice through the supplier portal? If so, how?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…
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Purchasing TAD Setups "Project ID"(PJC,S,S) Is null not workingSummary: We have a rule in place to default a segment in COA when creating requisitions which seems to be not working to default the segment value. priority 1 - Constant…
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How many days does the Escalation of Confirm Receipt notification is assigned to ManagerSummary: In below Document by oracle it is said that when a confirm receipt notification is escalated to Manager it remains with him for a week, but in current behaviour… -
Setup Internal Material Transfer with BPA and make Item request Expensed even when the item is INVSummary: Previously, we had unplanned item quantities with the following attributes: Internally Transferable set to Yes, Transfer Order set to Yes, Planning Method set t…
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Unable to view the DFF fields on the Cart screenSummary: Our expectation is that users should be able to see the DFF fields on the RSSP page without having to click on the Pencil (Edit) icon. I have reviewed a few doc…Bhargava Sairam 51 views 7 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Redwood - Cart view - Unable to see line amount in the Cart view screenSummary: We wan to be able to see the total amount per line. Is there any way to see the Total Amount per line? Thanks Content (please ensure you mask any confidential i…Pablo Schenquerman 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Business wants to convert long pending PR to PO directlySummary: Hi Team, Business is having lot of approved PR and they wants to convert all to PO. 1- we dont have an acticve FBDI to create PO with reference to PR. 2- We we …
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RSSP Feature Category is not presenting in tree structure (Parent and child)Summary: RSSP Feature Category is not presenting in tree structure (Parent and child). In the old screen Categories are presented in a Tree. With RSSP system list all th…Diego Schenquermam 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement