Category 149
Discussion List
-
Negotiation Invitation Email links are not working for supplier in procurementSummary: When the supplier receive the negotiation email (Action Required: You Are Invited to Negotiation RFQ000028) When the supplier try to click the link Accept invit… -
How often should I run this process?Updating to Redwood changed the 'Requisition for Payment Against Contract Purchase Agreement Services' screen (in Procurement). Ever since then, some Agreements don't sh…
-
The receiving transactions couldn't be processed for 1 receiving transaction linesSummary: The receiving transactions couldn't be processed for 1 receiving transaction lines. Could you please share any inputs or recommendations to fix this error? Vers…Sathyaseelan Chandran 83 views 4 comments 0 points Most recent by Umapathi-Oracle Inventory Management -
Set a default Attachment Category on Requisition Lines in the RSSPSummary: When trying to change the attachment type on requisition line, using the knowledge article, I can't find the Attachment section. Screenshot is from the knowledg…Anja Daugaard 76 views 9 comments 1 point Most recent by Raul Gheorghe-Oracle Self Service Procurement
-
How to deploy changes in RSSP PROD using VBS?Summary: Hi Oracle experts, I need your insight regarding the visual builder studio (VBS) if this is available in Production instance. We have successfully made our cust…
-
Calculate DFF value based on the Price/unit price in RSSPSummary: In Classic UI, we have a field at Requisition line level and it is calculated based on the price. We are trying to implement the same in RSSP. However, the DFF …sudheer.movva 16 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
-
Deep link to view a single requisition details in Classic UI of Fusion using Oracle AI Agent StudioSummary: What is a deep link to directly view a single requisition's details in the Classic UI of Oracle Fusion from within an Oracle AI Agent Studio? Content (please en…Mayank Agrawal 608 19 views 4 comments 0 points Most recent by Mayank Agrawal 608 Self Service Procurement
-
How to apply supplier filter criteria in requisition header API in Oracle AI Agent Studio.I am unable to apply the supplier filter because the supplier information is not available at the header level of the Requisition API. and in Oracle AI Agent Studio i cr…Mayank Agrawal 608 16 views 2 comments 0 points Most recent by Mayank Agrawal 608 Self Service Procurement
-
Filtration on hyperlink on my receipt screenI added the filter on the link (BIP Report link) inside the Visual Builder, but it didn’t filter based on the my receipt I opened on the screen. Need to pass a value to …
-
Redwood - Clarification about “Price” and “Line Amount” fields in Requisition LinesHi everyone, I’m trying to understand the meaning and difference between the “Price” and “Line Amount” fields in the Requisition Lines section. I checked several example…Noa Yeshaya 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Ability to use Pricing UOM as Secondary for DropshipWe are using Dual UOM items (Primary is CASE and Secondary POUNDS). Pricing UOM is Secondary. When we are manually creating Purchase Order - Pricing UOM in Purchase Orde…ShankarPadidh 14 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
-
Punchout Requisition not defaulting source agreementSummary: While raising requisitions from a punch-out catalogue which has backing agreement in where autogenerate PO is selected as yes, the approved requisitions are not… -
Not able to search requester in lines on redwood purchase order in oracle fusionWhile creating Redwood PO, we want to add requester at line level but unable to search requester on field please refer screenshot Thanks
-
Remove previous PO/PR notification when reminder arrivesIs it possible to configure Oracle so that when a reminder notification is received, any previous notification associated with the same PO/PR is automatically removed fr…
-
"Get Project Setups" - What exactly this privilege does in SSP?Summary: We have a custom Requester role in which all the privileges required to work in RSSP is there. But only 1 privilege is missing i.e. Privilege name - "Get Projec…Pragyanand-Das-Oracle 59 views 13 comments 0 points Most recent by Srinivas Reddy Self Service Procurement -
How to split delivery schedule of a requisition line in redwood self service procurementBusiness needs to split delivery schedule of a requisition line in redwood self service procurement but not able to find any option. Is this feature achievable? Regards,…
-
Requisition Line should give option to select BPA for categories for which there is a BPA in placeSummary: Requisition Line should give option to select BPA for categories for which there is a BPA in place Content (please ensure you mask any confidential information)…
-
Migrate/Update Open Purchase Order with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
We are unable to have tax amounts displayed in the Requisition Summary as seen in 25B documentationSummary: We have our India taxes configured and they are working in our invoice processing but we are unable to view tax data when creating requisitions. Has anyone been…
-
Template for PDF Quote format for 25D feature "AI Agent: Quote to Purchase Requisition Assistant"Summary: We were reviewing the 25D new features and looking for more details for the following new feature: AI Agent: Quote to Purchase Requisition Assistant: Is there a…
-
Punchout - BuyerPartID is not comming on payload (STAPLES)Summary: We have requested to implement Sourcing Master Items and Agreement Lines through Punchout. Accoding to the documentation attached, the item code will come on th… -
View Order via My Receipts (New) hyperlink errorSummary: When clicking to view an order in the RSSR redwood receiving application, the user is presented with the following error "Either this purchase order doesn't exi…Dave Johnston_Bank 407 views 12 comments 0 points Most recent by Yanis Perez-Oracle Inventory Management
-
How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V…Bronny 717 views 15 comments 0 points Most recent by Sivakumar Krishnamurthy Self Service Procurement
-
Issue with Hiding Categories from Purchase RequisitionsHello All, We have a requirement to hide specific categories from being selected in new purchase requisitions. Currently, we tried to set an End Date for those categorie… -
Create an error/validation on VBS for the Shopping Cart Page to limit amount based from accountsSummary: We need to show an error whenever the amount exceeds $9,999.99 when the Charge To field includes '62095' for example. This is from the Shopping Cart - View Page…
-
Hide Non Catalog Request Button on Responsive SSPSummary: We have hided Non Catalog Request Button from homepage of the new Responsive Self Service procurement. But when we do any search through the search bar and ther…
-
how add column to purchase order BPM worklist pagethere a requirement to add the supplier, amount to purchase order BPM worklist page. how to do this?
-
Create tax determining factor setusage tax box allocation with determining factor purchasingcategorySummary: I'm working on configuring Tax Box Allocation Rules in Oracle Fusion and wanted to use Purchasing Category as a determining factor. However, while creating a Ta… -
The old requisition screen has been retired, but users can still access it through bookmarked linksSummary: We have retired the classic requisition screen in production. RSSP is now the primary and only layout available to users. But some users who have bookmarked the…
-
how does Requestor populate the suggested supplier while raising requisitionsSummary: We have many Suppliers for which we do not have "Blanket Purchase Agreements BPA" or "Negotiation Lines". The requesters want to Update the "Suggested Supplier"…Aqil B Shaik 40 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement