Category 149
Discussion List
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Chart of account segments in approval rule not getting calledSummary: I have a required to add chart of account segment in approval rule. I have 4 segments. Rule is not getting called if i am adding IS IN condition like chart of a… -
Allow "Incomplete" Status Code only in Import Requisition TemplateSummary: There are two (2) available values for the Status Code column in the Import Requisition Template — Approved and Incomplete. The client prefers to make only the …Catherine Rosales 53 views 8 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Requester Contact Details on Requisition Form ?Hi Community, I’ve received a requirement from my client to display the requester’s details (Contact Person and Contact Number) on the requisition form, next to the Deli…
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SSP one time address not available on added lines on POSummary: SSP one time address not available on added lines on PO Content (please ensure you mask any confidential information): When we have a one-time address on a requ…Paul_Driscoll 44 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to avoid performance issues when setting up approval rules in ProcurementWe would like to know the best practices to prevent performance issues when configuring approval rules in the Oracle Procurement modules. Our customer has experienced in…Santiago Sánchez R.-Oracle 23 views 2 comments 0 points Most recent by Santiago Sánchez R.-Oracle Purchasing
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Restrict certain item types for PR creation based on userSummary: We have a requirement where only inventory users can create PR for inventory item types. Other users cannot create a PR for all the items within this item types…
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Access BIP Report from Oracle AI Agent Studio using Rest APISummary: Hi I want to get requisition approval history of pending requisition in Oracle AI Agent Studio. and for that i created BIP report from workflow tables and tryin…Mayank Agrawal 608 59 views 2 comments 0 points Most recent by Mayank Agrawal 608 Self Service Procurement
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RSSP with 25D creating performance issues and unexpected behaviorSummary: We have applied 25D along with Default RSSP option but we are facing unexpected behavior in RSSP page and not able to update the Description and DFF values and …
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Prevent Requester to approve the requisition if it reassign back from managerIf Requester A raises a requisition and it is routed to their manager, Manager B, for approval—but Manager B reassigns it back to Requester A, Requester A should not be …AdithyaT$ 32 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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RSSP : Non Catalog Request Edit Requisition Line Changing Line TypeSummary: We are creating non catalog requisition as below - 1) Create Non catalog requisition with Line Type as (Goods billed by quantity) 2) Add line into cart with Pri…
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Cannot View Pending Approval Change Orders Created by Other Users in RSSPSummary: Issue: In the classic SSP pages, I am able to view purchase Pending Approval change orders created by other users in the application. In the RSSP pages, however…
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Requisition Delivery DFFSummary: Is it possible to add a DFF to the Delivery section on the Requisition? Content (please ensure you mask any confidential information): Business would like to di…
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How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? …
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RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules?Summary: RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules? Content (please ensure you mask any confidential information): Hi Ex…Liwen Chiu 243 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Align PO Charge Account & Expenditure Organization for same Legal Entity Chose ?Users would choose inappropriate PO Charge Account for the items of their 2 Legal Entities (Note that they have different segment code ) . Therefore, they would like to …
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Notes Section not visible for Inventory Source Type (in RSSP)Classic UI: When we create a requisition in classic UI page, even if the source type is chosen as "Supplier" or "Inventory", the "Notes" section is visible enabling us t… -
Unable to use Page Composer for Redwood RSSP Screen.Summary: Unable to use Page Composer for Redwood RSSP Screen. I want to hide the Description Box on the Requisition Summary screen and in order to so, I have activated S…
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Deliver to address for one-time location doesn't show when requisition is submittedSummary: We are currently on 25B release and are testing RSSP. While creating requisition, we are select deliver to location type as "One-time" and entering the address.…Prathyusha Melapindi 99 views 6 comments 0 points Most recent by Geetu Bhadauria Self Service Procurement
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Negotiation Invitation Email links are not working for supplier in procurementSummary: When the supplier receive the negotiation email (Action Required: You Are Invited to Negotiation RFQ000028) When the supplier try to click the link Accept invit…
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How often should I run this process?Updating to Redwood changed the 'Requisition for Payment Against Contract Purchase Agreement Services' screen (in Procurement). Ever since then, some Agreements don't sh…
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Set a default Attachment Category on Requisition Lines in the RSSPSummary: When trying to change the attachment type on requisition line, using the knowledge article, I can't find the Attachment section. Screenshot is from the knowledg…Anja Daugaard 79 views 9 comments 1 point Most recent by Raul Gheorghe-Oracle Self Service Procurement
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How to deploy changes in RSSP PROD using VBS?Summary: Hi Oracle experts, I need your insight regarding the visual builder studio (VBS) if this is available in Production instance. We have successfully made our cust…
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Calculate DFF value based on the Price/unit price in RSSPSummary: In Classic UI, we have a field at Requisition line level and it is calculated based on the price. We are trying to implement the same in RSSP. However, the DFF …sudheer.movva 18 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Deep link to view a single requisition details in Classic UI of Fusion using Oracle AI Agent StudioSummary: What is a deep link to directly view a single requisition's details in the Classic UI of Oracle Fusion from within an Oracle AI Agent Studio? Content (please en…Mayank Agrawal 608 32 views 4 comments 0 points Most recent by Mayank Agrawal 608 Self Service Procurement
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How to apply supplier filter criteria in requisition header API in Oracle AI Agent Studio.I am unable to apply the supplier filter because the supplier information is not available at the header level of the Requisition API. and in Oracle AI Agent Studio i cr…Mayank Agrawal 608 21 views 2 comments 0 points Most recent by Mayank Agrawal 608 Self Service Procurement
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Filtration on hyperlink on my receipt screenI added the filter on the link (BIP Report link) inside the Visual Builder, but it didn’t filter based on the my receipt I opened on the screen. Need to pass a value to …
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Redwood - Clarification about “Price” and “Line Amount” fields in Requisition LinesHi everyone, I’m trying to understand the meaning and difference between the “Price” and “Line Amount” fields in the Requisition Lines section. I checked several example…Noa Yeshaya 18 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Ability to use Pricing UOM as Secondary for DropshipWe are using Dual UOM items (Primary is CASE and Secondary POUNDS). Pricing UOM is Secondary. When we are manually creating Purchase Order - Pricing UOM in Purchase Orde…ShankarPadidh 19 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Punchout Requisition not defaulting source agreementSummary: While raising requisitions from a punch-out catalogue which has backing agreement in where autogenerate PO is selected as yes, the approved requisitions are not… -
Not able to search requester in lines on redwood purchase order in oracle fusionWhile creating Redwood PO, we want to add requester at line level but unable to search requester on field please refer screenshot Thanks