Category 149
Discussion List
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HOW TO Default Item Subinventory in Requisition Page based on Item Subinventory Association to ItemSummary: HOW TO Default Item Subinventory in Requisition Page based on Item Subinventory Association to Item - customer has business requirement to default the subinvent…Sharne Thysse 47 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Schedule for ESS job to create index definition and perform Initial Ingest to OSCS.Summary: Content (please ensure you mask any confidential information) We need some guidance to schedule Create index definition and perform Initial Ingest to OSCS fa-pr…
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Unable to Select the Source Type While creating the PR in Responsive Self Service RequisitionHi, For few items, initially the purchasable attribute was set to 'No' where purchasing was set to 'Yes', and Transfer orders and Internally Transferable set to 'Yes' In…Nalsoft Pvt Ltd 36 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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After PO is created, Supplier should send a delivery note through Supplier Portal.Once the supplier send the shipment, supplier has to create a delivery note through supplier portal. That should contain the delivered quantity and delivery number. Base…Ahmed Waseem Abbas 8 views 1 comment 0 points Most recent by Ahmed Waseem Abbas Inventory Management
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RSSP Visual Builder Studio (Redwood) want to hide supplier component in Non Catalog RequestSummary: In self service procurement Non Catalog Request we want to hide the option to Enter a new supplier. As not everyone that has access to these screens may enter a… -
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 330 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 …
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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 37 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 30 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 111 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 86 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 17 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 26 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 28 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 42 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 48 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…Bea Vallespin 14 views 1 comment 0 points Most recent by Somya Saxena-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 8 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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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…