Category 149
Discussion List
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RSSP: Are VBS Settings copied by environment refresh?Are VBS customizations applied to RSSP screens supposed to be copied during a Fusion environment refresh? We've heard that VBS instances operate independently from Fusio…Kana Kutsukake-Oracle 22 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
Prohibit User Self-Approval Not working For Approval groupSummary: Prohibit User Self-Approval Not working For Approval group Content (required): We have a Pre- Approval rule - First Responder Wins using an Approval Group. And … -
How to set default buyer for non-catalog requisition requesterWe have different requesters create different type of non-catalog requisitions. Need to default buyer in PR based on requester name for non-catalog requisition creation.… -
Is there an attribute or condition in Oracle Fusion approval rules to distinguish Seller NegotiationWe are in the process of configuring Supplier Negotiation Approvals in Oracle Fusion Procurement. Our goal is to set up approval rules specifically for Seller Negotiatio…
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How to rename Receive with Detail Icon in RSSPIn the RSSP view, when you are trying to receive, we can see the receive now button and then a little box icon to "receive with details". Is it possible to have the butt…
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How to setup and use Web Search in oracle AI Agent Studio?Summary: Hi all, We would like to add web search functionality to our agent. We have created API keys for Tavily and Google Custom Search, and have also added those cred…Gangolla Mahesh 32 views 0 comments 0 points Started by Gangolla Mahesh Oracle AI for Fusion Applications
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When is the 25C redwood Responsive Self Service Procurement Application going to be mandatorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Make requestor field mandatory Purchase Order(new)Hi Community, I’m working on customizing the Redwood Purchase Order page in Oracle Fusion using Visual Builder Studio (VBS). I need to make the Requestor field mandatory…
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Req Approval getting in error while using skip rule functionalitySummary: We're using Approval skip functionality in req approvals using this sql→ orcl:query-database-with-bindvar('select count(1) count_line from POR_REQUISITION_HEADE…Sujatha Kumari 16 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Error when uploading procurement transaction account mapping fileSummary: Error when uploading procurement transaction account mapping file Content (please ensure you mask any confidential informatioN: ERROR: You must keep it under 24…
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Need to get an error message while selecting the incorrect charge account on RSSP pageWhile creating the Requisition on RSSP page,Business is expecting to get a error message on Charge account combination when manually overriding the account segment. Plea…dilipkumar 16 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Quote to Purchase Requisition Assistant – Support for File Types Other Than PDF?Hello, Regarding the new AI Agent: Quote to Purchase Requisition Assistant released in 25D, the documentation specifies that the agent extracts data only from text-based…Santiago Sánchez R.-Oracle 27 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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What is the best solution to design internal transfer orders from two Inv Orgs?Summary: Need the best solution to design the deliver-to locations vs Inventory Organizations. Content (please ensure you mask any confidential information): Our environ… -
RSSP - Agreement field No Data to DisplaySummary: On creating Requisition via RSSP→ Action → Enter New Requisition Line On Entering the Item and Supplier the BPA Agreement Number is not populated Please Note - …
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How to set up a VAT account in the Intercompany Accounting moduleSummary: Currently, I manually create an invoice from the intercompany accounts module and transfer it to Receivable. When the invoice migrates to accounts receivable, t…
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You must enter a valid distribution Fixed AssetsSummary: I'm testing the retirement of fixed assets through sale in a test environment. When using the Mass Retirement FBDI process in Oracle Fusion Assets, I'm getting …
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Automatically resolve receipt hold when multiple invoices matched to partially receipted PO lineSummary: Multiple invoices are often matched to the same PO line. If the PO line is partially receipted, all invoices still remain on hold. How can we ensure that the in…
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When a requisition line is split, the Distribution 1 is showing charge account of the Distribution 2When splitting a requisition line into multiple distributions from the Delivery and Billing Details section, and updating the charge account in Distribution 2, the charg…Vikrant Bhardwaj-Oracle 254 views 23 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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DFF Values not shown in Redwood UI Requisition HeaderSummary: I have three DFF's in requisition header, i can see the values of the 3 DFF on the classic UI, meanwhile i cant see the value for one of them"Budgeted" in the r…
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Edit purchase requisitions as approver without requester roleSummary: Edit purchase requisitions as approver without Procurement requester role Content (please ensure you mask any confidential information): In this moment we have …Mihaela Vlad 82 views 13 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Redwood Self Service Procurement-Search for Items or services ItemsOpen Self Service Procurement - Search for Items or services Items Search : 52233 (Agreement) and Pen Results include 52232 agreement and there is no a PEN in results? =… -
Redwood SSP PR's Currency shows $ instead of A$ (AUD)In Redwood SSP all PR's are showing as $ (US Dollar) at the header and should be A$ (Australian Dollar), in classic UI this is working as expected. Redwood ClassicMax.Basandrai 20 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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P2T activitiesSummary: What are the activities need to realize after a P2T Content (please ensure you mask any confidential information): Hi experts. What are the activities need to b…ArianaAguilar1 20 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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"Additional Supplier Contact Emails Removed on PO Update in 24A Patch"Hello, We are currently using the "Assign Additional Supplier Contact Emails for Requisitions and Purchase Orders" RSSP feature released in the 24A patch, and it is func…
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Charge account on PR headerSummary: Why does the charge account in the PR header change to an invalid account and return an error? When we update it to a correct account, the system forces us to a…Mohamed Attia-Allah 10 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Work order LOV is blank in RSSPSummary: Workorder LOV is blank for user and filled for another user. Why? and how to handle it ? another user Content (please ensure you mask any confidential informati…
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Limitation of Requisition Business UnitsSummary: What is the limitation for number of requisition business units can be created in enterprise structure? Content (please ensure you mask any confidential informa…Harshavardhan N 20 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Approval NotificationsWhenever approvers raise a query against a PO during approval, buyers are finding it difficult to submit the response through the fusion system. Can we optimize this by …
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Don’t Send Email Notification to Supplier Who Registers as a Prospective SupplierHow can I stop the system from sending email notifications to suppliers when they register as prospective suppliers in Oracle Fusion? I only want the email notification …
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Why does the Negotiated flag not appear on a duplicated requisitionRedwood Self Service Receiving We have noticed that when we duplicate a requisition that was created from a smart form that is flagged as Negotiated, the Negotiated flag…