Category 149
Discussion List
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Allow all locations in Deliver-to location LOV while creating or editing requisition.We have a question about the values that are displayed in the Deliver-to Location LOV on the Enter Requisition Lines. We have two locations registered in “Manage Locatio…Cezar Mattos 98 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Pending change order blue dot icon is missing in redwood requisitionSummary: In Classic version, when there is a pending change order it is marked with a blue dot next to the PO number on manage Requestion page. However, in Redwood there…sumit_wan28 60 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Enable Time-Based Escalation to Specific Job Levels in Procurement Req Approval WorkflowSummary: We are attempting to configure an escalation rule within Oracle Procurement Cloud so that when a requisition approval is pending for more than a specified numbe…Sankuri Sivaram-Oracle 87 views 2 comments 0 points Most recent by Vineet N Self Service Procurement
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Special handling requests details are not reflecting in the receiptsHi Team, We have configured special handling requests , customizing the line and header details. It is working fine and the details are getting populated in the PRs and …Sai Satya Supriya Yalla-Oracle 13 views 0 comments 0 points Started by Sai Satya Supriya Yalla-Oracle Inventory Management
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Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl…
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Requisition Approval routing based on amount spend on particular item per annumSummary: We have a requirement to route approval as below - Upto INR 2.5 Crore per item/annum(Financial Year/Calendar year) : Finance Approval - Procurement Department A…
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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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RSSP: Is there a way to clear prior used filters from elastic search in RSSP?Summary: When I navigate to the Orders to Receive page in RSSP Self-Service Receiving there are still filters remaining from prior searches. Is there a way to clear all …
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Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit ModeSummary: Subject: Conditional Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit Mode Hello Oracle Community, We're currently working o…Malini Santhosh 22 views 2 comments 0 points Most recent by Malini Santhosh Self Service Procurement
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Turn off notifications sent externally to supplier in Test environmentsSummary: Hi Oracle Community, Is there a way in Test environments to turn off emails sent externally eg: emails to suppliers such as POs, whilst leaving other notificati…
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Responsive SSP 24D Enter Requisition lines no long showing newly created agreements in LOVSummary: Once 24D was installed, I am noticing that newly created and fully approved CPA's are no longer showing in the LOV in the RSSP Enter Requisition Line page. Cont… -
Difference between Mapping Set (UOM Mapping) and Domain Value Map (UOM Mapping)I am trying to receive a Punchout invoice and due to UOM mapping not done in either the mapping set or Domain value map, the invoice is not getting validated. Can someon…Santosh Kumar,Rayudu 4 views 0 comments 0 points Started by Santosh Kumar,Rayudu Payables, Payments & Cash Management
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Internal Requisitioning in Stocking UOM instead of Primary UOMSummary: Business has setup all their items in primary UOM as EA(Each) in their item master and there is no dual UOM setup for items. Now when they are raising an Intern…
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either the purchase order doesn't exist, or permission is required to view itSummary: when a procurement requester clicks on the PO hyperlink from the Purchase Requisition. It gives an error "either the purchase order doesn't exist, or permission…Anu_Gopinath10 23 views 1 comment 0 points Most recent by Saravanan Veeraragavan Self Service Procurement
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RSSP agreements disappeared from search resultsSummary: We are testing RSSP on our test environment and to setup the search we ran the following process to perform the initial ingest for catalogs, as described in the… -
I wanted custom field in my receipt page redwood page using visual builder studioSummary: I wanted custom field in receipt page redwood page using visual builder studio. I wanted to add the field after "Note to receiver" in my receipt page. Thanks,
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Is it possible to include the supplier name in the PR/PO approval notification worklist summarySummary: The user wants the PR/PO approval notification worklist to display the supplier name directly in the summary. Currently, the approver must open the notification…
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Configuring Supplier with multiple sites to handing incoming invoicesSummary: Incoming supplier invoices fail to route when a supplier has multiple sites. Content (please ensure you mask any confidential information): My company (buyer si…Scott Leong 112 views 4 comments 0 points Most recent by Ashish Agarwal-Oracle Payables, Payments & Cash Management
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Redwood Unable to Generate PR PDFHello, We are unable to generate PR pdf when from SSP redwood application. Below is the error. { "title" : "Bad Request", "status" : "400", "o:errorDetails" : [ { "title…Ajay Sudhir Parab 23 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Need to configure bank account in supplier registration in visual builderSummary: We want to hide couple of fields in Bank accounts tab with register supplier page and remove the business classification page completely Content (please ensure …
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How to add text box in the new Redwood My Receipt pageSummary: Hello Everyone, The client has requested to add sentence beside in the Attachment section on the New Receipt page. I have reviewed the available configuration o…
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Approval Notification Content Blank in Payroll Process FlowSummary: Approval Notification Content Blank in Payroll Process Flow Content (please ensure you mask any confidential information): We are encountering an issue with app…
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Unable to Format Warning Message for Configure Validation in PR Redwood PageSummary: The client requested to format (e.g., change style or font) the warning message that appears from the Configure Validation rule in Oracle Visual Builder Studio …Mohammad Hussein 22 views 2 comments 0 points Most recent by Mohammad Hussein Self Service Procurement
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how to enable pcard field on redwood requisition and purchase order pageSummary: how to enable pcard field on redwood requisition and purchase order page? Content (please ensure you mask any confidential information): Version (include the ve…
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Is there a way to block canceling via requisition when it already has a purchase order?Summary: The current setup is when the Purchase Order is newly created, it can be changed via Requisition and will create a change order. Is there a method or control th… -
'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 193 views 9 comments 3 points Most recent by Francisco Carrillo-Robles Self Service Procurement
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My Receipts (New)” & “My Requisitions (New)” screens return no dataSummary: My Receipts (New)” & “My Requisitions (New)” screens return no data Requisitions and POs are being created successfully and are visible in old screens. However,…Matthew McLaughlin 35 views 2 comments 0 points Most recent by JOHANNA ROJAS Self Service Procurement
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Is there a way to clear prior used filters from elastic search in RSSP?Summary: When I navigate to the Orders to Receive page in RSSP Self-Service Receiving there are still filters remaining from prior searches. Is there a way to clear all …
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What is a Supply Request in Self-Service ProcurementSummary: What is a Supply Request in Self-Service Procurement I see this information in the Supply Chain Materials Management documentation. We tried to implement the in…diego m schenquerman 6 views 0 comments 0 points Started by diego m schenquerman Supply Chain Orchestration
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No pdf output is generated for when running scheduled process "Communicate Purchasing Document"Summary: I am running the scheduled process called "Communicate Purchasing Document", but no PDF output is generated. Do you have any idea if there are any missing setup…