Category 149
Discussion List
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Add additional data to excel downloads in Redwood.Summary: Is it possible to add additional data columns to the excel downloads in Redwood Content (please ensure you mask any confidential information): In 25B the follow… -
Import Purchase Requisitions from Excel Spreadsheet in Oracle Cloud ERP WITH ATTACHED FILESHi, Can you import purchase requisitions from Excel spreadsheet into Oracle Cloud ERP with attached files? Help! Thanks -
How do we push a PR in pending approval status for more than 48 hours to auto approvedSummary: We are interfacing PR's from a third party system to Fusion in approved status. But sometimes due to PIC related issues, a few PR stay in 'Pending Approval' sta…Lakshmeesha 44 views 3 comments 0 points Most recent by Vaikunth Talaulikar Self Service Procurement
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Use deeplinks/Hyperlinks in RSSP pages with dynamic value update in the URLSummary: I am trying to add a hyperlink/deeplink in the View order details page in RSSP using the following URL in guided journey: https:///deeplink?objType=PURCHASE_ORD…Mithun Krishna-Oracle 72 views 4 comments 0 points Most recent by KartikHingu-Oracle Self Service Procurement
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Redwood Receiving IssueSummary: We have received a requirement from customer where they would like to see the Purchase Orders details on My Receipts page those are belongs to their name. They …
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Unable to add Adhoc Approvers to requisition approval at the stage levelSummary: We are unable to add adhoc approvers at the stage begin/end of the stage, by default RSSP is only considering the approvers to be added to the stage paralelly w…
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Internally orderable items do not show up in RSSPSummary: Internal transfer orders through RSSP Content (please ensure you mask any confidential information): We are testing the new RSSP, specifically the internal requ…
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Ability to auto approve requisition after certain hoursWe have enabled requisition approval process. There's a requirement to auto approve certain requisitions if the approver didn't approve it within 48 hours. In BPM notifi…Sophia.liu 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Requisition Action Approval Email Showing Zero Dollars, No LinesEnd user received an Action Request for a Requisition Approval but the email shows $0 and no lines are listed. In the UI there are several lines and a dollar amount abov…Madeline 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to get the cXML for the punchout catalog and modify itSummary: Is there a way to retreive the cXML file for the punchout request and modify the same . Content (please ensure you mask any confidential information): Version (… -
Please guide me where we can find in report “PO first approved date”.Summary: Please guide me where we can find in report “PO first approved date”. Because the current reporting is completely wrong since it is always giving the “PO last a…Anick B Augustin_SAMC 7 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Assignments disappearing from approvers queueSummary: Is there a setting that can keep requisition review assignments in the approvers queue for longer in the BPM? Some of our approvers take longer to review the re…MichaelV823 2 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Attribute PreparerId is requiredSummary: Navigation to Purchase Requisitions (New) UI throws error Content (please ensure you mask any confidential information): Hello Experts, I am getting this error …
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Requirement For Requisition Approvals setup - How to leverage Approval Rule priorityScenario - There are 2 requisition approval rules defined - Approval Rule 1 - Highest Priority Condition → Line Type = Goods & Requisition Cost centre = 123456 Action → … -
How to Make Project Number Mandatory in Requisition Line of RSSPHow to Make Project Number Mandatory in Requisition Line of RSSPRohit_Kumar 191 views 24 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reassign Approved PR from Process requisition by one buyer to another.Summary: Procurement Manager should be able to reassign the Approved PR from process requisition to other Buyers and reassign to himself also. But we want to restrict fe…
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How to display instruction help text when placeing the cursor over a DFF itemSummary: I'd like to display instruction help text when placeing the cursor over a DFF item. There is currently no such setting. 1.DFF Setting Screen 2.Create Requisitio…Keisuke Yoshida-Oracle 11 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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copy DFF's from internal Requisition to Transfer OrderHow to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through the Self-service Procure…Jai.S.Chavan 27 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP Default settings for Order of columns and display/hide of catalog search results in table viewStarting with 25A, RSSP allows users to switch to a table view for catalog search results, Is there a way to change the default settings for order of columns and display…shirai-Oracle 92 views 8 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Need assistance with mapping 'Equipment ID' field in backend tables of Self Service ProcurementSummary: Need assistance with mapping 'Equipment ID' field in backend tables of Self Service Procurement. I am currently searching in the following link- POR_REQ_DISTS_I…hansel_Dsilva-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Clarification about Requisition Statuses in Redwood vs Classic UISummary: Hi everyone, We're currently transitioning from the Classic UI to Redwood for the Manage Requisition screen. In the Classic UI, we were used to statuses like: P…Noa Yeshaya 38 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Error when adding items to cart in RSSPSummary: Using "Add to cart" on top-left gives error as below but same item we are able to "Add to cart" using the right one. Content (please ensure you mask any confide…Jyoti.Thakur23 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood-Style Requisition Approval FYI NotificationsSummary: Regarding the " Use and Configure Redwood-Style Requisition Approval FYI Notifications" Opt-in feature, is there any timeline to make this feature mandatory? Bu…
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I want to edit the caution letter "Enter at least 3 characters" during supplier entryHello. When you enter a supplier on the RSSP screen, you will see the note "Enter at least 3 characters" below, but I would like to edit this note. Tell me how to edit i…Yuma Suzuki-Oracle 21 views 3 comments 0 points Most recent by Yuma Suzuki-Oracle Self Service Procurement
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Can I create a requisition as a preparer on behalf of another requester using the VBCS sheet?Can I create a requisition as a preparer on behalf of another requester using the VBCS sheet? I know I can do it using UI, but I am facing error while doing the same usi…A. Bhattacharya 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to grant RSSP requisition view only access to the usersSummary: We need to assign requisition view only access to the users, How to grant RSSP requisition view only access? Content (please ensure you mask any confidential in…
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In RSSP during Punchout process checkout the UOM is replaced in the req cartSummary: Difference seen between RSSP and SSP during Punchout. SSP: -During checkout from the Punchout site the UOM is 'BX' (box) and the same UOM 'BX' is seen in the Fu…hansel_Dsilva-Oracle 35 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Confirm Receipts email notificationSummary: Clients are afraid to turn on Confirm Receipts because they control which users have access to create requisitions to reduce license count. They are concerned t…Michael Gibby - Huron Consulting Group 33 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Edit Multiple Requisition Line - Delete Existing Distr - No Expense Type in DropdownSummary: Edit Multiple Requisition Line - Delete Existing Distributions - When you enter a project, there is no Expense Type to choose from in Dropdown. When you update …
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Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 41 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement