Category 152-2
Discussion List
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25D RSSP - Edit Order, Add Line ( +) Icon is not availableWe are not able to see + Icon to add lines here. Please advise if any set up is needed for this. Navigation: My Requisition » Approved requisition for which order is gen… -
How setup to pass the parameter value of Service Path Parameter editor from Excel any columnSummary: How setup to pass the parameter value of Service Path Parameter editor from Excel any column. Content (required): I have a scenario where I am developing Excel …
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Enabling Redwood for Purchase OrdersSummary: We've gone through the 25A docs to find the required Redwood Purchase order function. Redwood Page for Purchase Orders Enabled for Purchasing (ORA_PO_PURCHASE_O…
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Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…
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Extraction of attachments to contractsSummary: We have a request to bulk extract all attachments from active contracts in Oracle. Is this possible? Content (please ensure you mask any confidential informatio… -
Availability of responsive user experience for Procurement ModulesSummary: We would like to understand whether Procurement and Finance modules have "Responsive user experience UI"? Can we migrate from Classic UI to responsive UI? We ar…
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BPM List builder for single approver Approval methodSummary: Hello, I'm using creating mapping sets design for requisition approvals referring the below and Approval method would be single approver. We are using the BPM a…
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Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin… -
Is there any way to identify Open Shipments related to Closed POs to address them?Summary: Is there any way to identify Open Shipments related to Closed POs to address them? Content (please ensure you mask any confidential information): Version (inclu…
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Transferring attachment category of PO.Summary: Content (please ensure you mask any confidential information): Hi We currently have approximately 20,000 purchase orders with file attachments. Due to user erro…
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Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined…
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Redwood MyReceipts how often ESS job to create index definition and perform initial ingest to OSCSFor Redwood MyReceipts(New) how often should the job ESS job to create index definition and perform initial ingest to OSCS be ran after the initial ingest for the follow…
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When the Redwood UI for Purchase Order will be made mandatory.Summary: Self-Service Procurement or Purchase Requisitions Application will be mandatory from 25C. Similarly, please let me when Purchase Order (introduced in 25A) will …
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How to create one PO for multiple drop-ship requisitions through Generate Orders JobSummary: We want to add multiple requisitions to be grouped by supplier and create one PO when Generate order job runs at the end of the day. The generate orders immedia…
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Is there a way to restrict the users to use only one cost center on a GL string for ProcurementI have a requirement from a client to restrict their users to use only a specific cost centre (segment on a GL account string) when they create a purchase requisition, p…
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Is "Group Requisition Lines" not meant to work for amount based line typesSummary: Hi, Background - At this stage, client does only noncatalog item requests. When requisitions are placed, they are looking to combine requisition lines onto 1 PO…
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Can the creation of uninvoiced receipt accruals be paused until the Accounts Payable period end?Can the creation of uninvoiced receipt accruals be paused until the Accounts Payable period end?
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After 25D patch Featured Category missing from PR home pageSummary: After 25D Patch Featured Category missing from PR home page Before 25D After 25D Content (please ensure you mask any confidential information): Version (include…
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Add requisitioner email address to purchase order rtf templateSummary: We got a requirement to add 'Requesitioner email id to purchase order document. At the moment buyers email id is included in the RTF template Content (please en…
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Receipt Accounting Date for Complex PO Work Confirmation – Needs to be Based on Approval DateProblem Description: In Complex Purchase Order and Work Confirmation scenarios, we observe that the Receipt Accounting Date is currently derived from the Transaction Dat…Mohamed Shareep Abdul Jabbar 8 views 0 comments 0 points Started by Mohamed Shareep Abdul Jabbar Purchasing
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Unable to Receive Small Decimal Quantity – System Rounds 0.03 to 0 in ReceiptsI am experiencing an issue while creating a receipt in Oracle. Here are the details: Issue: Unable to receive an ordered quantity of 0.03 (for example, 0.03 EAC). Detail…
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PO Change Order to Cancel and Change Quantity in PO Schedulehttps://us.v-cdn.net/6034893/uploads/0RNYXJNWIAJ3/changepurchaseorder-payload-ccc-copy.txt Summary: We need to Create a PO Change Order by Cancelling PO Schedule Line an…
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Call to PO update API return asking to add ChangeOrderDescription attributeHi, Call to /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}/child/DFF/{PoLineId} returns "You must provide the …
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Need Report to show Change Details of a BPA Change OrderSummary: Looking for a report to see what details were changed in a BPA or PO Change order. Please advise if there is any OTBI report or table to create BIP report. we c…
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Total purchase price is greater than an established amount (i.e. X% higher than the totalSummary: Hello All, We have a below requitement, what we see is that we cannot use the standard functionality. Let us know has anyone came across such requirement. Syste…
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Editing multiple lines in Purchase OrderHi Community, We wanted to know if there is a way to edit multiple lines in a purchase order for certain attributes. In our case we have the "Requested Delivery Date" wh… -
Why, when you delete a line from a purchase order, does it become unavailable for processing?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…
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requested delivery date refreshes agreement source linesSummary: Hi, We have an unexpected behavior for PO that are sourced from agreements. Create a new PO, entering agreement and agreement line. When entering the requested …
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Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting…
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Unable to view any data under VMI Network screenWe created a custom super user role mimicking 'Vendor Managed Inventory Analyst' standard role with adding two additional privileges i.e. 'Manage VMI Analysts' and 'Mana…