Category 149
Discussion List
-
OBN unable to retrieve InvoicesSummary: We can see the invoices and credits within Oracle Business Network but are unable to pull them into our test environment. How can we pull these into fusion to c…THawkins_LGI 44 views 3 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
Cannot Attach for Return ReceiptsSummary: When going to Manage Receipts > Return Receipts, I don't see a feature to add an attachment. Our client would like to add attachments to support the receipt ret… -
Punchout Catalogs and Featured Categories displaying in classic SSP but not in RSSPPunchout Catalogs and Featured Categories displaying in classic SSP but not in RSSP.Can you please let us know how to resolve this as Punchout PR need to be created from…Saptarshi Kanungo 420 views 22 comments 0 points Most recent by Jason West-235612 Self Service Procurement
-
Searching in Redwood ScreensSummary: When searching in redwood screens the user needs to know the first three characters of what they are searching. This is casuing alot of issues especially on the…
-
ESS job to create index definition and perform Initial Ingest to OSCS (fa-prc-shoppingcatalog)Summary: Smart forms are not appearing after running Transform Data Post Upgrade with the parameter POPULATE_ELASTIC_INTERMEDIATE_TABLE waited 2 hours. We ran some other…James Broom 342 views 11 comments 0 points Most recent by Nilesh Kshirsagar Self Service Procurement
-
Supplier Currency Not Defaulting in RSSP Requisition PageHello, We are facing an issue in Oracle Fusion Redwood Self Service Procurement (RSSP). When creating requisitions, the supplier currency is not defaulting from the supp…Akhil Danddy-Oracle 22 views 1 comment 0 points Most recent by Akhil Danddy-Oracle Self Service Procurement
-
Where is the Shop by Category in RSSP?Summary: We are simulating to use the Redwood SSP version and we cannot find the Shop-by Category where the requesters can lodge a PR coming from a Catalog request. Belo…Kat Estavillo 82 views 10 comments 0 points Most recent by Krishnaraj Veeraraghavan-Oracle Self Service Procurement
-
How to rename label/field display name on RSSP redwood page.Summary: We want to rename exsiting field label/field display name to different name as per buisness requirement on RSSP redwood page. Please let us now if there is any …
-
Is there a way to enable packing slip field on value based receipts?Summary: When creating receipts for value based purchase orders the packing slip field is not there however the packing slip field is there for Quantity based receipts. …
-
Agreements not showing up in REDWOOD when created in classicSummary: New AGM's created in Classic ssp are not showing up in RSSP. Content (please ensure you mask any confidential information): We have noticed that when we create … -
How to default a Buyer into the Suggested Buyer field in RSSPSummary: My client has a request to default a buyer in the Suggested Buyer field in RSSP. They have a generic buyer that the use. I have tried using the Buyer Name in va…Teresa Meyerhoeffer 199 views 8 comments 0 points Most recent by Teresa Meyerhoeffer Self Service Procurement
-
When I search for a specific PR or Agreement in Redwood, it shows all recordsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Unable to see shop by category icon RSSP PageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
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 288 views 6 comments 0 points Most recent by Umapathi-Oracle Inventory Management -
Requisition FBDI Upload Error - first time trying to uploadSummary: We have been on Oracle for 2 years and have never tested the Requisition FBDI upload. My attempt to upload to test that the upload process works is resulting in… -
Requirement of Supplier and Supplier Site field mandatory while creating Purchase RequisitionSummary: When Creating Requisition through Noncatalog Item Request page for a specific BU the Supplier and Supplier Site Field are presently Non Mandatory.Once the Suppl…
-
Redwood_Supplier site be made mandatory on Requisition cart page - VBSHi Team, I require that the supplier site field be made mandatory upon the entry of supplier information on the requisition cart page. Regards, Vasu
-
RSSP make project required based on item categorySummary: We have a requirement to make the requisition fields required when the user selects certain item categories on the RSSP page. When I go to VB Studio, I can see …
-
I’ve tried searching using both double and single quotes.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sri Manojkhanna 8 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
25C - FYI configured in "Postapproval Header Hierarchy" Action 2 is not showing in PR's ApproversSummary: Information Only configured in Action 2 of "Postapproval Header Hierarchy" is not showing in PR's Approvers page. Content (please ensure you mask any confidenti…
-
Redwood: Add "All Lines" filter to Search Requisition LinesSummary: See attached 25B for Redwood SCM where they show a filter for "All lines" - for us we have all other fields but not "All lines" I also do not see if in VBS. How…
-
In Period-End Accrual Process, adjustment entries hit expense accountsDuring the Period-End Accrual Process, adjustment entries hit expense accounts, but the client wants to avoid multiple debits and credits to those expenses accounts. Exa…
-
pr approval comment does not appear in tableSummary: Approval message does not appear in table POR_APPROVAL_TASK_COMMENTS Content (please ensure you mask any confidential information): Hello team, I'm trying to fe…Alon Hadar Tamir 15 views 2 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
-
Unable to add multiple items in punchoutUser is not able to add multiple items belonging to the same supplier, before being navigated to the catalog on supplier website. User is navigated to the supplier websi…
-
Redwood receipt date is showing as UTC date instead of local date.Classic receipts module looks okaySummary: 1. We recently activated Redwood receiving. When the users are querying receipts in Oracle, the receipt date is showing as UTC date instead of local date. Pleas…
-
Unable to edit & configure the Supplier Registration Page in RSSPSummary: We want to customize the Supplier Registration page, by disabling a few fields & also adding a DFF. But there is not username banner on the top-right from where…
-
How to pull price for intercompany invoices from sales order line extensible flexfield?Summary: Configuring SCFO to derive intercompany prices from order line EFF Content (please ensure you mask any confidential information): We have following sales order …
-
Do we need to turn on ORA_RCV_EXPECTED_SHIPMENTS_REDWOOD_ENABLED for RSSPSummary: Do we need ORA_RCV_EXPECTED_SHIPMENTS_REDWOOD_ENABLED to be turned on if we do not use Inventory. Content (please ensure you mask any confidential information):…
-
Requester should have ability to add shipping method in Self service requisitionSummary: Requester should have ability to add shipping method in Self service requisition and cascade to Purchase order . Content (please ensure you mask any confidentia…Anil Pasupulatii 21 views 4 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Self Service Procurement
-
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):…