Category 149
Discussion List
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RSSP Error When adding Item to the CartSummary: We're encountering the following error when attempting to add an item to the cart via Responsive Self Service Procurement (RSSP): POR-2010313: LineNumber 2: Pri…SukumarKondaveti 31 views 10 comments 0 points Most recent by SukumarKondaveti Self Service Procurement -
Redwood : impossible to identify the distribution lines detailsSummary: In order to receive page, when we select the order for receipt and unable too the "Override distribution amounts" we can't find all the details of the distribut… -
How a requisition approver can see all the approved requestion by himSummary: How a requisition approver can see all the approved requestion by him Content (please ensure you mask any confidential information): How a requisition approver …Tapas_Sathua 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to Enable Manage Catalogs in Redwood 25CSummary: We are testing/enabling Redwood but I dont see Manage Catalogs enabled. Should it be? Content (please ensure you mask any confidential information): Version (in… -
Is there a way to write-off all GRNI values associated to the closed PO's for Inventory?We need to make PO Lines Finally Closed because not expecting any more items or invoicing. However the supplier has under invoiced and they are not expecting to send any…
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Missing Requisition Management Actions in Standard FormI was testing redwood requisition page, we’ve observed that the Classic Form of requisition approval allows users to view pending approvals and perform actions such as R…
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Enable Procurement Suppliers 25CSummary: Should the "Supplier" Action be in Redwood - we enabled Redwood but only see "Supplier (New)" where you can look them up. Should the other options also be in Re…
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Can we create a two or more column table in BPM Global variables?Summary: We have our Req. approval rules in BPM. Our requirement is to determine approval rules based on 2 parameters for examples - if cost center is 123 and BU is 4567…
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Is there a way we can change the default 'Category' for attachments?Summary: Is there a way we can change the default 'Category' for attachments? We were told by Oracle that we were able to change this to any of the list of values. Howev…Mairaj 31 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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The Publish button is not clickable in Visual Builder StudioSummary: We are currently personalizing the Tax section field in the RSSP, however, we cannot click the Publish button in the visual builder studio. Please help how we c…Kat Estavillo 27 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Possibility to hook to custom PaaS solution for building the approval chain and write-backSummary: Possibility to hook to custom PaaS solution for building the approval chain and write-back to the Fusion transaction Content (please ensure you mask any confide…
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credit memos on bill only lines before they are billedSummary: we have bill only lines on sales orders. We would like to make a credit note against that lines even when they are not billed yet. The system seems not allowing…LorenzoMalandrini1234567 1 view 0 comments 0 points Started by LorenzoMalandrini1234567 Order Management
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Locator Selection for Internal Requisition with Direct Shipment/Receipt SetupHi everyone, I’m encountering an issue while creating an internal requisition with the following setup: Destination type: Inventory Direct Shipment and Direct Receipt en…
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Is it possible to restrict the Project Number LOV and Charge Account LOV in RSSP?Summary: By just clicking in the Project Number field (without any information entered), user can see all available project code easily. They may wrongly select incorrec…
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How to default a Buyer into the Suggested Buyer field in RSSPSummary: My client has a request to default a buyer in the Suggested Buyer field in RSSP. They have a generic buyer that the use. I have tried using the Buyer Name in va…Teresa Meyerhoeffer 161 views 6 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement
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Change Description for Agreement Based Items During ShoppingSummary: There is a feature released in 24A/24B and we would like to understand is this feature only works for Items? as one of our customer is trying to utilise this fe…Murthy Iragavarapu-Oracle 102 views 16 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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BPM Worklist rule - Continue to next participantSummary: If the condition listed in the ruleset isn't met the approval workflow should continue to check the ruleset for the next participant. The ruleset stops and erro…
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The attachment field in the requisition page should be made mandatory.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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Is privilege EGP_MANAGE_ITEM_CATALOG_PRIV required for RSSPSummary: We are going live with RSSP and our audit team has concern that will privilege EGP_MANAGE_ITEM_CATALOG_PRIV provide ability to add categories and change catalog…bgopl12345 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Employee Charge Account Defaulting not working for RSSPSummary: Employee Charge of Account not defaulting for RSSP Content (please ensure you mask any confidential information): We are doing new implementation for RSSP and o…hmercado 56 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Mass update agreement no on PO lineSummary: Our customer has requested the ability to perform a mass update of the Agreement (CPA#) field on Purchase Order lines. We are seeking information on any availab…AnuragGandhi 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Couldn't submit requisitionSummary: When user is creating a requisition and click the submit button, he received the error message as 'Couldn't Submit Requisition'. Please let me know the reason &…
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How to display Recoverable Tax in RSSP?Summary: Hi Oracle experts, we are trying to check the tax calculation at the PR level via Redwood SSP similar to classic SSP, however, the recoverable tax is not there.…Kat Estavillo 60 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How can I update the requisition header status when it doesn't match the line status?Summary: We have multiple requisitions where the line was canceled, but the Requisition header is reading a different status (i.e. Withdrawn). How can we update the requ… -
In 25C User can't change BU during requisition creationSummary: In Classic Procurement, a user could Edit Preferences to choose a different BU for the default. This would assign the new BU to that req. In Redwood the BU fiel… -
Default Document Category Attached to Requisition/Purchase Order Should be To ApproverSummary: The default is presently Internal to Requisition. Is there any way to change the default document to: To Approver ?Ivan Gomez-Oracle 11 views 3 comments 0 points Most recent by Ivan Gomez-Oracle Self Service Procurement
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After P2T refresh does Global header and 'Things to finish' dashboard remain same as prod?Summary: After P2T refresh does Global header and 'Things to finish' dashboard remain same as prod? Content (please ensure you mask any confidential information): Say, w…
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Change Deliver to Location at Requisition HeaderSummary: Notification in the picture below, on the right side of the page (Change All Lines?). The user is not notified that the change will apply to all Requisition lin…
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How to return the Receipts in RSSP Application procurement Purchase requisitions (NEW)Summary: How to return the Receipts in New RSSP Application procurement We want more information on how to do return receipts with the RSSP Application procurement ''Pur…
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Make the attachment as mandatory in My receipts and Expected shipment pageWe have requirement to make the attachment mandatory in My Receipts page Expected Shipments page How to achieve this requirement?