Category 149
Discussion List
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Redwood Responsive Self Service Procurement :Viewing Lifecycle for Inventory usersSummary: Curious as to why requisitioners can drill into receipts in the requisition lifecycle but cannot do the same when they view the purchase order lifecycle. Attach… -
Responsive Self-service ProcurementSummary: Redwood The current plan is to implement Redwood as part of 25C. Please conduct an impact analysis and establish: -Any functional changes brought in by Redwood …Abhishek Mathpathi 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition number is consumed when incomplete req is deleted causing req number skippingSummary: Content (required): When a user creates a requisition through enter requisition line and click on Save and Close or 'Shop', requisition gets saved in incomplete… -
How To Rearraange fields in Next Gen Supplier Registration Page?Summary: We are looking for help to rearrange fields from Bank Accounts section in Next Gen Supplier Registration Page. We can see the Bank field is populated after the …Nilesh Deshpande-Oracle 39 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Can we derive the PO charge account from a DFF at the Item master level?Summary: The requirement is to see if we could derive a PO Charge account based on the Item Master record. Content (please ensure you mask any confidential information):…
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how to get the voting percent remaining in BPM for an approvalSummary: how to get the voting percent remaining in BPM for an approval. We have designed a logic to calculate voting% for an approval based on SQL Query. We would like …Sridhar Gupta Yerram-Oracle 13 views 2 comments 0 points Most recent by Sridhar Gupta Yerram-Oracle Payables, Payments & Cash Management
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In which table we can get Unprocessed Requisition Line FlagSummary: i have a requisition where PO is created for it but not approved. i can see Requisition in Pool Flag as 'P' in POR_REQUISITION_LINES_ALL table but i am not able…
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BPA load with lines fall-outsHi There This is regarding Blanket Purchase Agreement (BPA) load using FBDI. During upload ,if the standard ess job rejects few lines , will the entire BPA be rejected o… -
Requisition Approval tree not generated the error message where it stored in BI tablesSummary: The customer requirement is when requisition is created but approval rule is not generated , in that case need to send notification for that particular PR. The …SivaRamaKrishna-Oracle 21 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Self Service Procurement vs Responsive Self Service ProcurementSummary: Is there any table or list with differences between SSP and RSSP? For example in SSP you can shop by category but in RSSP no. Then on RSSP you can modify requis…Facundo Bodner 384 views 11 comments 0 points Most recent by Mahalakshmi-Oracle Self Service Procurement -
RSSP RAAP- In RSSP when search an item there is no way to drill down to item masterSummary: In RSSP when search an item there is no way to drill down to item master, like we can do in SSP UI. Is there any way to do that or will it be part of any future…
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Needing help with directions on building a new Order Type for requisitioningI am trying to build a new "Order Type" for Bill Only requisitions. I am attaching a screenshot of the Requisitioning page where I am needing to have the "Bill Only" ord…Denver Monteith 74 views 18 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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RSSP SUPPLIER self service registration page, configured country based rules are not workingSummary: RSSP supplier self service registration page, we have configured country based rules to make fields but they are not working as expected Content (please ensure …
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Responsive Self Service Desktop Application - Edit Requisition Link for ApproverHi All To test 24C Patch Feature -Modify Requisitions as an Approver, i have performed below steps, however i am facing issues, pls advised. A) Steps: Created New Role f…Kalpana Patel 147 views 10 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Is there any possible to restrict delivery to location listed in the LOV in PR page?Summary: I created mapping set for restrict delivery to location for specific user, whatever delivery to location I set in mapping set those delivery to location only po…
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RSSP - "Enforce Requester-Provided Description for Requisitions" v.s. KB164264Summary: RSSP - "Enforce Requester-Provided Description for Requisitions" v.s. KB164264 Content (please ensure you mask any confidential information): Hi team, May I ask…
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Search Overriding approver based on additional attributes like email etcSummary: Hi Team, We have a requirement to search for Overriding Approvers using their email address. In Classic SSP, we have additional attributes and options to search…Pragyanand-Das-Oracle 13 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
How to edit the field name in Visual Builder Studio? - RSSPSummary: Customer wants to customize the field name of "Emergency purchase order request", but I couldn't find such configuration. Do you have any idea for this customiz…Kana Kutsukake-Oracle 104 views 8 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
We required to configure the Rule with destination type Inventory and ExpenseSummary: We required to build a logic for Requisition Approval Rules where there are multiple lines with different Purchase category and destination type with Inventory … -
How to set default values for Requisitioning BU when lmport Requisitions in Schedule New ProcessSummary: When we generate PRs through import Requisitions in Schedule New Process, how do we set the default value for the requisitioning BU? Content (please ensure you …
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How to create a validation in VBS if a certain supplier was selected then another field is mandatorySummary: I would like a rule/validation if a certain supplier was selected then then one of our tax fields would become a certain selection. Are there any instructions o…
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Requisition approval email notification issueSummary: Requisition approval email notification going to approver through in app but not through email notification.This issue started to appear recently and was previo…Saptarshi Kanungo 17 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Could user give review for product in EcatalogSummary: The requirement from customer with detail : 1. We create BPA with item code and item description 2. Menu Requisition, we can see the product (reference product …Andika Kurniawan 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why do no values appear in the Enter Requisition Line > Suggested Buyer field?Summary: When creating a req using Actions > Enter Requisition Line, the Suggested Buyer field is available. However, no values appear in the field. After entering a fir…Dawn Tilson 169 views 12 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Self Service Procurement
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Error during create interorg transfer about ncompatible inventory controlsSummary: Error during import "Manage Inventory Transaction" via FBDI template. Transaction type is Direct Interorg transfer Error: You cannot transfer the item to the de…
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RSSP - Select text in Redwood UISummary: Our client the University of Navarra has found that in the new RSSP Redwood UI its not possible to select texts. This is useful to copy requisition numbers, req…
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po approval by po lineHi gurus. Is it possible to define approval rules for PO documents, sending any line to a different supplier? Thanks in advance
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Why am I getting this error The UOM is invalid. (POR-2010266) during RequisitionSummary: I started testing the Responsive Self Service Procurement in our test environment and when I tried to order an item, this error is being shown. The error does n…
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RSSP:How to make supplier a required field in New requisition Line.Content (please ensure you mask any confidential information): As shown in the attached screen shot, I want to make the "Supplier" item a required input, but I cannot se…naoto.ueda 157 views 4 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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DFF segment on Account rule for PRSummary: Hi Team, We have created a dff on Requisition to override the charge account for Inventory PR. While creating the Account rule, please advise which value can be…Goutam5555 3 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement