Category 149
Discussion List
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Items Not Populating During Create Sales Order Process via Redwood UISummary: Items Not Populating During Create Sales Order Process via Redwood UI Content (please ensure you mask any confidential information): Version (include the versio… -
How Confirm Receipts ESS job is creating receipts in Oracle FusionSummary: How Confirm Receipts ESS job is creating receipts in Oracle Fusion Content (please ensure you mask any confidential information): Hi Team, We have some PO recei…
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'Favorites and Recent Items' missing from the RSSP UI, is there a way to enable?In the Classic UI, we have access to the 'Favorites and Recent Items' menu in the Global Header: However, once we go into the new Redwood RSSP module, the Favorites and …Francisco Carrillo-Robles 182 views 8 comments 3 points Most recent by Saral Joseph Self Service Procurement
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How can I restrict users from deleting attachment files on Purchase Requisitions RSSP ?Hi everyone, I want users to be able to upload and view attachments, but they must not be able to delete or remove any file once it has been attached to a Purchase Requi…
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We are facing an issue where we are unable to hide the "Cancel Requisition" option for specific userSummary: We are facing an issue where we are unable to hide the "Cancel Requisition" option for specific users in Oracle Fusion. Initially, we tried using the Page Compo…Megha56748 67 views 8 comments 1 point Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Single Purchase Requisition request automatically splits into two while creating using soap serviceWe are trying to create purchase requisition for Non-catalog items with multiple lines under a single requisition number/header. But when creating this using the soap se…Shubhasis Shit 15 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Why do we see two icons for Purchase Requisitions ( New ) in all our instances ?Summary: We see two icons for Purchase Requisitions ( New ) in all our instances including PROD and Non PROD. They are all on 25A now. Content (please ensure you mask an…Sandeep Nayak-Oracle 104 views 5 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
RMA Number not visible in PO/Receipt Screen in Self Service ReceivingSummary: RMA Number not visible in PO/Receipt Screen in Self Service Receiving Content (please ensure you mask any confidential information): RMA Number not visible in P…
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AI Agent is not responding to custom questionsSummary: Hi Team AI Agent in Requisition page is not following custom document and it showing results with standard practice which got trained from Oracle. We have uploa…NITH_SCHOL11 48 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to determine which Inventory Org a requester belongs toSummary: Content (please ensure you mask any confidential information): Need help I'm trying to understand how the system determines which Inventory Organization a reque…Srinivas Reddy 27 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to skip approvers using RSSPSummary: In classic SSP we were able to skip approvers using the camera icon on the approval workflow > actions > skip current assignment How to achieve this same functi…
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Restricting Users From Creating Requisition against Certain Locations.Summary: We want to restrict users from creating requsitions against certain location. Scenario - In our project we have two separate group of locations i) HR locations … -
Redwood SSP Charge Account Popup Disappears while trying to scrollThe requesters needs to verify the details of the charge account on the distribution line. On the distribution drawer the charge account field has the account strings. I… -
How can I setup a Rule to send Requisitions that go over the Amount Agreed on the CPASummary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Example : CPA -…User_UA1UB 42 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Use of Procurement mobile app if we have RSSPSummary: Since we will be upgrading to RSSP in August 2024 .Will there be a need to install Procurement mobile app ? Our procurement mgmt have expressed interest in the …Joel Dsilva 191 views 17 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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establish a link between RCV_TRANSACTIONS table with INV_TXN_SOURCE_TYPES_VLSummary: we need to establish the link from serial number to transaction to po receipt to po number then to find out the drop ship sales order .We want to find out the l…
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"Alerted" appears on clicking Pending Approval linkSummary: When a requisition is created and we click on "Manage Approvals" button, the fusion UI shows the correct approver (Jame…), but when we submit the requisition, a… -
Cancel requisition lines in spreadsheet option is missing in RSSPSummary: Business uses this functionality as yearend activity to cancel the requisition lines so that funds can be released as requisition is no more required Content (p…Jyoti.Thakur23 147 views 6 comments 0 points Most recent by Naga Someswararao Self Service Procurement
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Error in account while importing item and importing mapping setHi, when we import item with import maps the field of sales account goes in error. The same happens when we try to import mapping sets with template. Exemple: my account…Daniele Landinetti 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is the Entered by / Requester information pop up available in RSSP?Summary: In the classic requisition module, there is an i pop up icon with the Entered By/ Requester information, at the University of Birmingham, the Finance Teams find…
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I want to be able to edit the requested delivery date displayed in the cart viewHello. Previously, I was asked a different question to show the requested delivery date in RSSP's cart view. https://community.oracle.com/customerconnect/discussion/9009…Yuma Suzuki-Oracle 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP PR split distribution amount issueHi, If we enter 100 percentage when splitting the distribution line of the PR, it'll generate the second distribution line which is the same as the first distribution li…Carrie Xiao 92 views 9 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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After redwood purchase requistion,how to know requester's department for end users ?Summary: In the classic UI , the requester's information was appear when you click on the requester's name, how to get requester departments in the redwood page? since t…
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how to restrict Item categories for Amazon PunchoutSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…rraodeverakonda 20 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Requisition Agreement Type displays by default as contract purchase agreementSummary: RSSP Requisition Agreement Type displays by default as contract purchase agreement but our business use Blanket purchase agreements Content (please ensure you m…Sravani Mummineni 122 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Some Dropdown Lists Not Populating Information in RSSPSummary: Some Dropdown Lists Not Populating Information in RSSP Hi Team we have enabled RSSP in our lower instance and currently users are testing the RSSP functionality…Neeraj7777 139 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does the url attachment and additional contact email only support .com formats currently in RSSP?Summary: In RSSP, for the add URL attachment and the additional email contact box, do this boxes only support certain formats such as .com? There are links which the for…
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delegate Access for Admin UsersSummary: we have Delegate option under Actions which is available only for Assignees and not given for Admin users. Due to this Admin users cannot Delegate approval requ…
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The SQL to export the list of BPA & PO having Master Contract which doesn't have Contract TermsSummary: Anyone please provide the SQL to export the list of BPA and PO number which have the master contract attachments and those contracts doesn't have any contract t…
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Clarification on Supplier Creation vs. Supplier RegistrationHello, We’re trying to better understand the differences between the following in Procurement: Creating a Supplier Supplier Registration Are these separate processes, or…