Category 149
Discussion List
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You aren't assigned to a business unit that supports requisitioningSummary: I am attempting to perform testing on the upcoming Responsive Self Service Procurement BUT I am getting the 'You aren't assigned to a business unit that support…Rich Lines 297 views 7 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Oracle requisition approval emails. In the "action required" email the total amount needing approvedSummary: Oracle requisition approval emails. In the "action required" email the total amount needing approved includes tax, but that is not directly outlined like it is … -
Track the users who are still using "classic" Self-Service ProcurementHi Team, Is there a way to identify the users that are still using the "classic" Self-Service Procurement? We are migrating to the new RSSP and want to identify those us…
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Issues Trying To Use Responsive Self Service Procurement (RSSP) ModuleWe recently followed all the steps to enable RSSP in our DEV and TEST environments, so that we can start to have users test the functionality. However, we are having inc… -
Unable to see items in RSSP search bar, but was able to see item through enter requisition lineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ramesh Sanagala 26 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Self Service Procurement
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How to configure Redwood Self Services receivingSummary: I would like to configure the Redwood Self-Service Receiving in Oracle Cloud. Could you please provide a complete step-by-step guide to help me set it up proper…Sajid Khan Bangash 21 views 2 comments 0 points Most recent by Sajid Khan Bangash Inventory Management -
Wrapping the Fusion mobile app in MDMSummary: We are trying to rollout the Fusion app that is available in Apple and Play stores to our organisation. To comply with our BYOD policy, we need to wrap the appl…Srini Sampath 51 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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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 …
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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 54 views 4 comments 0 points Most recent by Teresa Meyerhoeffer Self Service Procurement
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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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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 12 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 11 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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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 13 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 24 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management
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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 31 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 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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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…
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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 1 view 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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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 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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Move 'Create Noncatalog Request' Button location in Redwood Self Service ProcurementSummary: Hi, We’ve received a request to move the ‘Create Noncatalog Request’ button from the bottom of the page to the top right, in the new Redwood Self Service Procur…James123 22 views 3 comments 1 point Most recent by Vikrant Bhardwaj-Oracle Self Service Procurement
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Duplicating a requisition where agreement has supplier item auxiliary IDSummary: Unable to duplicate a local catalog requisitions where BPA line has supplier item auxiliary ID. Read few support notes where it says that for punchout catalog r…
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How to show Line DFF in Edit multiple line in RSSP?Summary: How can I show the Line DFFs in "Edit multiple line" function in RSSP? I've configured the corresponding field by Visual Builder Studio, but it's not reflected …Kana Kutsukake-Oracle 111 views 11 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement -
OSCS is not reachable, please try laterSummary: Hello, While running program ESS job to create the index definition and perform the initial ingest to OSCS with different parameters, we are getting error as "O…
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Note to supplierSummary: Hi , We do not use Supplier Portal. The PO PDF document is customized. Can you please confirm if the supplier can still view the Note to Supplier mentioned in t…Satyanarayan Panda 11 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management