Category 149
Discussion List
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Responsive Self Service Procurement portal when you choose a supplier the currency does not update.In the new Responsive Self Service Procurement portal when you choose a supplier the currency does not automatically update. Does anyone know if this is due to be fixed … -
Make DFFs required based on condition using Visual Builder StudioSummary: In Classic RSSP, we were able to Sandbox the Line Level DFFs to become required based on another field value. For example, if the Smart Form ID = 123 then DFF1 …Teresa Meyerhoeffer 19 views 4 comments 0 points Most recent by Teresa Meyerhoeffer Self Service Procurement
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Favorite Charge Accounts In RSSPSummary: Is there a limit for the number of Favorite Charge Accounts in RSSP? Content (please ensure you mask any confidential information): We have users you have creat…Adam Doyle 102 views 14 comments 0 points Most recent by Akhil _Naik-Oracle Self Service Procurement -
Is there Oracle setting to ignore incoming orders for items with POs older than 60 days for min/maxWe are encountering an issue with Min-Max planning in Oracle Fusion. The system is considering incoming purchase orders (POs) from several months ago as current supply, …
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Line Type LOV is empty when entering New Requisition Line in RSSPSummary: I am having trouble with RSSP for one client where the Line Type field is completely blank when we use Enter Requisition Line. No values are being returned in t…
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Is there a way we could resize the logo of our company in Redwood SSP?Summary: We are exploring the Redwood SSP, upon checking the logo of our company is too big. Is there a way we can resize this? Please refer to screenshot below, I have …Kat Estavillo 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The internal requestion transfer order status is returnedWhen i create an internal requestion it becomes approved then instead of generating the transfer order number the status changes from approved to returned. What is the r…Tamer Group 16 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to make DFF values mandatory at Requisition line level in RSSPSummary: We have added couple of DFFs at POR_REQUISITION_LINES which is showing up at redwood/procurement/requisitions/tabbar/shopping/create_noncatalog_request. Until t…
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In RSSP the requisition status shows Delivered but not BilledSummary: In RSSP requisition: The requisition is received, the status of line changed to received. But even after matching the invoice and payment, the requisition line …Satyanarayan Panda 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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BI Publisher based Purchase Order Notifications sent corrupted to the approverSummary: We have an issue where the approver gets a BI Publisher-based Purchase Order Notification that is corrupted: So, I've added the PO_VIEW_PURCHASE_ORDER_PRIV_OBI …
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PR approval task remain assign to approver but the PR is already approveSummary: one of the approvers on the PR flow approved the PR in his stage but the task still assigned to the approver although the PR is now approved and the WF is compl…Alon Hadar Tamir 15 views 6 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
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How to update the company logo in redwood pageSummary: We have a requirement to update the company logo on the ext supp registration page. The client having different entities. So we need to understand that this log…Venkatesh Guntavari 13 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management
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Make Attachment Mandatory at Requisition header if Requisition total is greater than X amountSummary: Requesters will use smart forms to enter requisition using the redwood page. after adding the lines to cart. If the cart total is greater than X amount then mak…KaranKhokhar 28 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Are new roles needed for RSSP in 25c?Summary: Are new roles needed for RSSP in 25c? Content (please ensure you mask any confidential information): Will the current users that have access to the current vers…Earl Peralta 29 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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How to display distribution accounts in requisition/po approval notification?Summary: PR/PO approval notification shows 'Multiple Distribution' when there are multiple lines in a PR. How can we display the entire account segments in the approval …
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How to enable Agreement number and Supplier name field in Responsive self service Procurement UISummary: While creating the requisition from Responsive Self Service Procurement UI How to enable Agreement number field and Supplier name field Content (please ensure y…
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How to embed a custom BIP report in RSSP page fusionSummary: We need to embed a custom BIP report in Redwood SSP page in fusion. Content (please ensure you mask any confidential information): Version (include the version …
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Knowledge Article: Set a default Attachment Category on Requisition Lines in Redwood SSPSummary: This is a knowledge article explaining how to set a default Attachment Category on Requisition Lines in the Redwood (Responsive) Self Service Procurement Applic…Ashok Sriniva-Oracle 507 views 15 comments 5 points Most recent by Sajid Khan Bangash Self Service Procurement -
How to setup custom role only have task Process Requisition and OrderSummary: Hi Metalink team, How privlage that we need to setup custom role only have Task detail Requisition Process Requisition Import Requisition View Requisition Lines…
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Hide/Show Quantity based on Purchasing Line TypeSummary: We have a complex requirement from business to hide/show quantity based on purchasing line type. For example. Rate base service does not require user to input a…Bea Vallespin 7 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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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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How we can make Project field as non mandatory on Requisition summary pageSummary: For Requisitions(RSSP) We have made Project field as mandatory field from Project Stannard cost collection flex fields. We want this to be mandatory for requisi…Shubham Ag. 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How self service procurement requstor can import purchase requisitions in bulkHow self service procurement requstor can import purchase requisitions in bulkRaja SCM and Maintenance Consultant 7 views 2 comments 0 points Most recent by Alex D-Oracle Self Service Procurement
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Are skip rules now supported in FSM?Summary: Are skip rules now supported in FSM? Content (please ensure you mask any confidential information): REQUIREMENT: If the Purchase Requisition Requester is also p…
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How we can greyed out Budget Date in RSSPWe have one requirement to grey out Budget Data in RSSP. Is it possible through visual Builder personalization? or any standard configuration is also there to make reada…
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PR canceled by the application incorrect expenditureHi, We are experiencing the strange behavior where system itself canceled the PR giving the reason of incorrect expenditure. can anyone assist why system itself canceled…Abdur Rehman 26 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Trying to start new requisition but when adding lines it goes to an already approved requisitionA user is attempting to start a new requisition, but when she adds the items from her cart it goes to an already approved requisition. 2 previous days before she had can…
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Can we enable purchase requisition approval notificationsCan we enable purchase requisition approval notifications—regardless of whether it's a punchout order or not—so that users receive alerts when they click the bell icon i…
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Can original approver and the manager to whom task is escalated to, both can approve a task?Summary: When approvals are escalated as a result of inaction, is it possible for BOTH the original approver and/or the manager to approve that task? This way even if so…
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Requisition approval based on first line cost centerHello All, We came across a requirement where the requisition has multiple cost centers. However, the approval routing should happen based on the first requisition line …Vijayaraj Bijapure 10 views 2 comments 0 points Most recent by Vijayaraj Bijapure Self Service Procurement