Category 149
Discussion List
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How to reassign requisition (pending approval) in RSSP (25A) redwood theme ?How to reassign a requisition in Responsive Self Service Procurement application ? -
How to Prevent System Allows Requester To Self Approve The RequisitionSummary: How to Prevent System Allows Requester To Self Approve The Requisition Created By Self And Created On His Behalf. - We want to prevent self approval of their ow… -
Requisition Descriptive Flexfield not appearing on Requisition screenSummary: Hello, When creating a flexfield on the Manage Requisition Descriptive Flexfields page, it is not appearing on the Requisition page. The Deployment has been don…
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Is it possible to change the subject/content of the email sent out to requestors on a PO?Summary: Currently, once a PO is implemented, the requestor on the PO lines will be notified via bell icon and email notification. Is it possible to update the email con… -
Are Attachments with Category “Internal to Requisition” Included in Approval Notification Email?During PR creation, attachments with the category “Internal to Requisition” do not seem to be attached to an approval notification Email to approver. Could you please co…Reika Nishizaka-Oracle 12 views 4 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement -
Warehouse Transfers - Can there be quantity limits set for transfers per item?Summary: Warehouse Transfers - Can there be quantity limits set for transfers (Transfer Orders created by Internal Requisition) per item? Content (please ensure you mask…
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Requisition page item costing will be rounded to two decimal placesSummary: Requisition page item costing will be rounded to two decimal places, now it is showing around 10 decimal places. Content (please ensure you mask any confidentia…
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Delegate Functionality in Self-Service Procurement Requisition CreationIs there any delegate functionality available in Oracle Self-Service Procurement requisition creation similar to Oracle Expenses? Currently, a procurement agent can sele…HarikumarSubramanian 32 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to turn off auto sourcing for non catalog requisitionsCurrently we auto generate orders on all catalog items, meaning if the item exists with a PIM item number, and is attached to a bpa. Recently we realized that if someone…
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Redwood - RSSP Line Type FieldSummary: Hello, I am facing an issue where the Line Type of an Item does not populate when creating a New Requisition Line in RSSP with the "yes, select an existing item…
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How to cancel change order from Requisition in Responsive Self Service procurementSummary: after the requisition was processed and the creation the PO in the requisiion the user edit the requisitión and a change order was created but know we want canc…Octavio A. Mtz 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to cancel requisition entered by another person in 25D.Summary: Unable to cancel requisition entered by another person in 25D.Also need to know if we can reassign requisitions in bulk? Content (please ensure you mask any con…sumit_wan28 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Goods Received not invoiced reportSummary: Hi, I trying to find the GRNI (goods received not invoiced) report in Oracle Fusion. Content (please ensure you mask any confidential information): Version (inc…
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Redwood: RSSP is not displaying thumbnail images in search area, Image can be seen if opened detailsSummary: We have added image for an item in the item master for both Master and inventory org. However, when searching for the item in RSSP, the thumbnail image is not d…
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
How to adjust the supplier request form in self service procurementSummary: We would like to add the Tax registration number as a mandatory field in the supplier request form in Self service procurement. We are only looking to do this f…
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Error on submitting PR for Blanket Purchase Agreement - RSSPHello, We are having an issue creating a purchase requisition for a Blanket Purchase Agreement in RSSP even though blanket purchase agreement is open and valid. Process …
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How to Consolidate PRs Across Multiple BUs & LE into One PO While Maintaining Decentralized P2P?Hello Community, We are looking for guidance on how to achieve the following business process in Oracle Fusion Procurement and Financials. Business Requirement Our clien… -
PR stuck in pending approval Even it is approved by the approversHi, PR got stuck in pending approval even all the approvers have approved the PR. Also the requestor cannot withdraw it. It shows error: You can't edit a requisition tha… -
The old requisition screen has been retired, but users can still access it through bookmarked linksSummary: We have retired the classic requisition screen in production. RSSP is now the primary and only layout available to users. But some users who have bookmarked the…
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Unable to see the ORA_POR_MY_CART_HEADER_VIEW_ENABLED and ORA_POR_MY_SHOP_SEARC_HEADER_VIEW_ENABLEDSummary: Unable to see the ORA_POR_MY_CART_HEADER_VIEW_ENABLED and ORA_POR_MY_SHOP_SEARC_HEADER_VIEW_ENABLED profile options. We configured those profile to Be able to v…diego m schenquerman 11 views 4 comments 0 points Most recent by Saravanan Veeraragavan Self Service Procurement
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Unable to edit PR category created from PR Apex fusion in redwoodHi Team, Business is creating Purchase requisitions using Apex app. In classic UI, we are able to edit category when a PR is in pending approval which got created for PR…
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RSSP : How to display foreign currency in My Requisitions?Hi experts, Is there any way to display foreign currency in My Requisitions as the same as in the View Line Detail page? The requisition has been submitted with the curr…Kana Kutsukake-Oracle 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Error when uploading procurement transaction account mapping fileSummary: Error when uploading procurement transaction account mapping file Content (please ensure you mask any confidential informatioN: ERROR: You must keep it under 24…
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25D: Enabling Redwood for Procurement ContractsSummary: We want to enable redwood for procurement contracts module in procurement and scm pillars. Can anyone pls share the list of steps/setups required to start using…
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Applying hold on purchase orders belonging to specific suppliers and able to manually release hold fHi All, Our client has a requirement where they want to apply hold on purchase orders based on a value of DFF present at the supplier level. This is required so that the…
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How to create multiple PO from one requisition autmatiacallyWe need a solution in Oracle Fusion where a single requisition can automatically generate multiple purchase orders based on the individual lines in the purchase requisit…