Category 149
Discussion List
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Deliver to Location DFF address attributesSummary: whether Deliver to Location DFF address attributes can be moved below the "Delivery to Address" section in the "Delivery and Billing Details" Tab page. Content … -
Redwood-Style Requisition Approval FYI NotificationsSummary: In 25B feature list of RSSP, there is a point regarding the " Use and Configure Redwood-Style Requisition Approval FYI Notifications" . We wanted to understand …Pragyanand-Das-Oracle 615 views 13 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Charge Account is not getting derived on a PR for a specific RequesterSummary: For a specific requester, the charge account on the PR is not getting derived automatically. This is causing the Approval amount and non-recoverable tax field t…
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The specified user is not an active employee or lacks an active work relationshipSummary: We are trying to import requisitions using FBDI and encountered the following error on the Requester field: "The specified user is not an active employee or lac…Hadi.Zeidan 17 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Expenditure Type LOV in PR summary page, to be restricted, for multi-line PRSummary: Expenditure Type LOV in PR summary page, to be restricted, for multi-line PR Content (please ensure you mask any confidential information): Hi All, Currently, w…Abhishek Gattu 56 views 8 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Requisition Approved email attaches PDF of Requisition with a status of Pending ApprovalSummary: When a Requisition is a approved the requestor receives the "Requisition Approved" email. This email has a PDF attachment of the requisition and in the PDF the …
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users are unable to see the Purchase Requisition app icon after 24D updateSummary: Some of our users are unable to see the RSSP -Purchase Requisition app icon after the 24D update For few users it was determined that the icon is only visible w…
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Deep Link to Requisition Details Page with Full Functionality in Redwood UIHello Community, We are currently evaluating deep link options to guide users to the Purchase Requisition Details page within Oracle Fusion using the Redwood user interf…Markovich Chen 46 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Guidance on how to customize auto create po form negotiated PR for certain usersApplication: oracle cloud application Guidance on how to customize auto create po form negotiated PR for certain users and the possibility of tax PR
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Responsive SSP 24D Enter Requisition lines no long showing newly created agreements in LOVSummary: Once 24D was installed, I am noticing that newly created and fully approved CPA's are no longer showing in the LOV in the RSSP Enter Requisition Line page. Cont… -
Why would the requisition budget date be future dated for only Punch-Out Requisitions?Summary: All requisitions that are not Punch-Out requisitions are defaulting the current transaction date for Budget Date, as configured on the Manage Budgetary control …Jeremy Gross 83 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we change My recent requsition section in self service requistion page.Summary: Can we change "My recent requisition" section in self service requisition page where it will first show my all "pending approval" request Content (please ensure…Arbaz Nakade 22 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Issue with Distribution Flexfields on Oracle SSP Redwood ScreensGood morning, I'm facing an issue with the Oracle SSP Redwood screens. The installation was just completed a few days ago, and we are getting an error in the distributio…Stefano Garcia 14 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Why are users preferences getting wiped out RSSPSummary: Hello, kindly advise with the following: Why are users preferences getting wiped out RSSP: Content (please ensure you mask any confidential information): Versio…
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Requisition Approval issue after the lines has been cancelledSummary: A requisition with 5 lines was submitted for approval. After submission, the requestor cancelled lines 1, 2, and 3 (due to outdated delivery dates). Now, the ap…
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Is it possible to import requisitions without entering distribution informationSummary: When importing requisitions using an FBDI template it is requiring that account distributions be entered manually. Would like to know if there is a way to impor…
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Requisition line is split with the same project info, the distributions are different charge accountSummary: We had a user who saved a charge account in preferences, they then went to each line and split it with the same project information. However, on different lines…abbymartin53 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Confirm receipts task doesn't end when receipting in systemSummary: When using the new "Confirm Receipts" feature in RSSP, or receipting through the My Receipts tile, the confirm receipts email and bell notifications continue to…
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Buyer name different when viewing My Recent Requisitions than on requisition detail lineSummary: When viewing My Recent Requisitions on the Self Service Procurement tab the buyer name displayed does not match the buyer name on the Requisition Line Detail. T…
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in PR Requisition Approval flow an employee not coming twice as manager and additional approverSummary: In Setup and Maintenance > Procurement > Manage Requisition Approvals > Header Hierarchy > Edit Rules when adding action for a Rule If action says Approval Chai…
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Can we store a pair value in BPM global variable section etc?We need to design our invoice bpm rules which is based on mapping between company code and its approver. E.g. company 1101-Approver1, 1102-Approver2 etc. There are aroun…
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Is there a limit to the number of approval rules that can be configured on requisitions?Summary: Is there a limit to the number of approval rules that can be configured on requisitions? Content (please ensure you mask any confidential information): Hi We ar…
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Is it possible to hide the Context field in Redwood Self Service ProcurementHi, wondered if it was possible to hide the context field when creating a requisition. Appreciate any guidance on how this might be achieved. ThanksJustin Gibson-Oracle 17 views 4 comments 0 points Most recent by Justin Gibson-Oracle Self Service Procurement
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Implement Unit Price Validation for Specific Natural Accounts in AP/ProcurementSummary: Hi All, We need to implement a validation rule in Accounts Payable and Procurement that prevents submission or posting of a transaction when the unit price exce…Jeanne Cunanan 43 views 0 comments 0 points Started by Jeanne Cunanan Payables, Payments & Cash Management
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Disable RSSP TemporarilySummary: We have enabled the Redood pages in Procurement for Purchasing Requisition(New), Purchase Orders (New) and My Receipts(New). We want to remove the redwood UI pa…
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Approval log for vacation ruleSummary: We have an requirement to show the approval log for vacation rule. For example, employee A setup an vacation rule and delegate to employee B. When we get data f…Yeung Shing Keith 16 views 3 comments 0 points Most recent by Yeung Shing Keith Fusion Applications Administration
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Negotiated flag is not defaulted for Requisition line Edit for an inv item when edit a cart RSSPSummary: Negotiated flag is not defaulted for Requisition line Edit for an inventory item RSSP Scenario: Query an Item # in the RSSP, System display an item and I select…diego m schenquerman 45 views 2 comments 1 point Most recent by diego m schenquerman Self Service Procurement
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Suggest Buyer Field No Longer Autopopulate Rest Of Requisition Lines When VBS Makes Field MandatorySummary: When we create a new punch-out requisition with multiple lines and populate the Suggested Buyer field on the first line, the feature to auto-populate the remain…Sujatha, Sangeetham 41 views 2 comments 0 points Most recent by Sujatha, Sangeetham Self Service Procurement
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PR PDF Standard Report has Logo of OracleHi Experts, Can the logo at the "standard" PR PDF report be changed from Oracle to Client Logo? They do not want the Custom PR Report, so we are exploring if the Client …
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Edit the PO receipt DFF after submiting the POI have created a receipt against the PO via My receipt in Procurement. After submitting the receipt, I want to add values in the line-level DFFs of the receipt, but I ca…