Category 149
Discussion List
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RSSP Change default view of featured categories tiles sectionSummary: We have a requirement to enhance the user interface of the homepage by modifying the default view of the Featured Categories section. Currently, the homepage di… -
ERROR raised while adding line or more to cart "Add to Cart" in RSSPSummary: ERROR raised while adding line or more to cart "Add to Cart" in RSSP ERROR: Add each item individually to the cart because none of the selected items are eligib…Mai Essam-Oracle 52 views 2 comments 0 points Most recent by Mai Essam-Oracle Self Service Procurement
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Why would only 1 user NOT be able to see or populate any Requisition Line DFFs?Only one user is not able to view or populate values into the RSSP Requisition Line DFFs (classic UI). This was never an issue before (in 3-4 years) and this is the only…Sharne Thysse 5 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why i am unable to search catalog item in responsive SSP which i can in Classic version of SSP?Summary: I have created BPA in a procurement BU adding line with description based item as'X' and in controls i have given access another requisition BU. BPA is approved…
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How to edit cart page in requisition redwood page ?Summary: I want to to show or hide DFF in aditional info in cart page in requisition so how
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Item number not visible in RSSPSummary: Open PR PR lines will be displayed, but item Number is not visible in PR screen. We have to open each line to check the item number in View Details. Lines with …Mai Essam-Oracle 18 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Redwood- Transaction line screen for the check fund does not include the available fundsSummary: Redwood- Transaction line screen for the check fund does not include the available funds My requisition was rejected because the line does not have funds availa…diego m schenquerman 49 views 5 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Redwood SSP page is coming blank for other users using the same custom roleSummary: We have created a custom role which is working with super user but not with requisition user. For other users the new UI is coming blank even with Data access. …Bronny Masih 10 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Secure Locations LOV on the Preferences drawer in homepage of the My requisitionAny Idea how I can implement data access controls on the locations list of values of the Preferences Drawer in the redowood my requisition homepage screen? I tried to us…
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How hide Blind option under response visibility while creating a NegotiationSummary: Please let us know if there is a way to disable or Hide 'Blind' option under Response Visibility while creating a Negotiation. Content (please ensure you mask a…Susmitha Arepally-Oracle 2 views 2 comments 0 points Most recent by Susmitha Arepally-Oracle Sourcing
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How is CPA derived on Requisition/Purchase Order if multiple CPAs exists for same supplier and site?Summary: How is Contract Purchase Agreement derived on Requisition/Purchase Order if multiple CPAs exists for same supplier and site? Content (please ensure you mask any…Sagar Bindal 11 views 1 comment 0 points Most recent by Ashok Sriniva-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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How to perform a forward match search for list items on the Edit Purchase Requisition screen？(RSSP)Summary: Partial match search is performed when searching for list items on the Edit Purchase Requisition screen. For example, if I enter the following value, all values…Keisuke Yoshida-Oracle 13 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Rounding issue between the PO receiving amount and PO Unit PriceSummary: Rounding issue between the PO receiving amount and PO Unit Price Content (please ensure you mask any confidential information): An order was prorated receiving …
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How to block sourced requisitions from being canceledSummary: How to block requesters to cancel their requisitions that are already sourced into POs. Content (please ensure you mask any confidential information): A request…Sharon Li 76 views 18 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to apply segment value security to Procurement OTBI subject areasSummary: How do we restrict access to requisition OTBI subject areas based on the segment value security rules? Content (please ensure you mask any confidential informat…
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Notes that are added to a reciept line are not showing laterThe notes that our receivers are adding to their receipts are not showing up after. We are noticing that the note that receivers add to the receiving line when entering … -
RSSP: Requisition converted to non-catalog request without warningSummary: User searched a BPA and added it to cart to create requisition. End date on the BPA is 7/23/2026. On the line level "Delivery and Billing Details" user changed …
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For PR requisition we want to fetch approval history data from backendSummary: For PR requisition we want to fetch approval history data from backend. Content (please ensure you mask any confidential information): Version (include the vers…
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Arabic Version of Responsive Requisition Self ServiceHi Purchase Requisition (New) Arabic version does not show "Self Service Procurement" to create a new non catalog PRKhalid Mahmood 2 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Screen - Requisition Life Cycle - Not able to copy the data or ExportProblem Statement: In SSP, users had the ability to copy data from both the Receipt and Invoice information into a spreadsheet, which facilitated the reconciliation of I…
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Can a Business Unit raise POs itself and also utilize a Central Shared Procurement Business Unit?Is it possible to configure a Business Unit that does Procurement on behalf of itself sometimes but also utilizes the central shared procurement business unit? For examp… -
Is there any way to export all the Requisition approval rule from R12?Summary: Is there any way to export all the Requisition approval rule from R12? My client is using EBS R12, with 2000 rules, and we want to see if we can export that to …
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22B procurement feature 'Prevent purchase order releases when amounts exceed limits on BPA line'We have enabled the following 22B feature as per the release notes/Oracle documentation: Prevent Purchase Order Releases When Amounts or Quantities Exceed the Limits on …
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I want to show Custom DDF field on PR Page (Redwood UI)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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Default the buyer using buyer assignment ruleWe were trying to default the buyer in the requisition based on Deliver to location and Requisitioning BU name using buyer assignment rule . But It always picks up the b…Vignesh_Gunasekaran 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Punchout Catalog Setup: Line Description links don't go back to External Supplier SiteSummary: Hello, Process seems to be working with setting up Punchout Catalog with external Supplier using cXML. However, after the requisition has been automatically cre…
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Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hrsSummary: Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hours Content (please ensure you mask any confidential informati…
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Manage two UDM for item serial controlledHi, I have an item that is managed with two units of measure (number and packs) but also managed with serial, consequently I cannot enter tracking primary and secondary …Daniele Landinetti 2 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Authentication fails with the credentials provided. The error code is 700. (POR-2010669)Summary: While configuring the Punchout, filled all the details shared by the supplier, upon trying to click on "test connection" we are encountering this error. As this…