FAQ
Discussion List
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Optional Receiving - 2 or 3 Way MatchingSummary: Our client has one BU. They would like to implement optional receiving and also allow 2 or 3 way matching. How would that be configured? Currently receipt toler… -
Unable to change PO Line Item Price derived from PRwe are trying to update Item Price for a PO Line which has been created through PR. PO is in incomplete status and we are getting below error while trying to change the … -
Privilege required to access Load Interface File for Import scheduled processSummary: Content (required): Which privilege is required to access Load Interface File for Import scheduled process? I have given a privilege 'FND_MANAGE_SCHEDULED_PROCE… -
AI features in 25CSummary: Hello , Please help with AI features getting introduced in 25C. Content (please ensure you mask any confidential information): Version (include the version you …
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AI features in 25C - SSPSummary: Hi, Please help with AI features getting released in 25C Content (please ensure you mask any confidential information): Version (include the version you are usi…Sakshi-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Feasibility to have a notification for internal user that supplier has been createdSummary Feasibility to have a notification for internal user that a supplier has been successfully createdContent Hello experts! We have a scenario that internal user wi…Jennica M Pedro 46 views 3 comments 1 point Most recent by RenganathanVenkatesan Supplier Qualification Management
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Role/Privilege required for Supplier View only accessHi, Can you please answer below : 1) Supplier : what role/privilege is required to get view access only. 2) Supplier Address : what role/privilege is required to get vie…
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Hiding BPA fields in Supplier Portal based on Business UnitSummary: Our requirement is to hide certain fields on the Supplier Portal for BPA, based on the Business Unit the Supplier Contact is assigned to. Content (please ensure…
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Consumption Advice - Communicating to supplierSummary: Hello, In the User Guide of Inventory Management it mentions that the Consumption Advice can be communicated to supplier by methods, such as Print, Fax, E-mail …
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How to know who assigned roles to users?Summary: There are some suppliers accounts are created with roles and we need to know how these roles are getting assigned to them find role assignments and potentially …
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What is the privilege required to access Request Transfer to create transfer ordersI've create custom role to create transfer order via Manage Item Quantities. I've added the privilege 'Manage Inventory Transfer Order' but the action 'Request Transfer …
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Redwood Sourcing FAQHi Customer Connect community! As we are delivering our Redwood experiences in Sourcing, we have received queries and questions about adoption and capabilities. We have …Poornima Bhilegaonkar-Oracle 287 views 0 comments 0 points Started by Poornima Bhilegaonkar-Oracle Sourcing -
items availability while creating the PRSummary items availability while creating the PRContent Hello, is there a workaround for the PR preparer to know the onhand availability of the items while creating the …Mohamed Abdelwahab 50 views 8 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Add approvers 'LOV' is not showing any value in RSSP UISummary: Add approvers 'LOV' is not showing any value for some users in RSSP UI through 'View approver' action. While this is working for other users with same role and …Kallol K Roy 181 views 8 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Adding Procurement Card on Purchase Order directlySummary: Our Client Business wants to use Procurement card directly on the PO, but the Procurement card field seems to be disabled on the create PO page. Please let us k…
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Is it possible to enter serial number while receiving PO for expense item in self service receipt.Summary: We have defined serial control at Dynamic Entry at Receipt level in Item PIM. Business was entering receipts for both expense and inventory item from inventory …
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FAQ - Redwood PurchasingHi Customer Connect community! As we are delivering our Redwood experiences in Purchasing, we have received queries and questions about adoption and capabilities. We hav…
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2 step process for PO Creation in Redwood UIHello, 2 step process for PO Creation in Redwood UI. In the classic Procurement, under process requisition the PO used to get created. But in Redwood, When we process re… -
Change the UOM for (Blanket Purchase Agreement)Hi , is there any chance to change the UOM for (Blanket Purchase Agreement ) BPO once it is approved status? The UOM is non editable - is this a expected functionality?
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Redwood Mandatory Switch TimelineThe Oracle documentation calls out the Opt-In expirations, but it does not mention when the rest of the Redwood pages will become standard. I need to clarify for the cli…
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Bulk closure of PO lines using FBDISummary: Bulk closure of PO lines using FBDI User has a business requirement to close a high volume of aged Purchase Orders (POs) — approximately or greater than 1.5 mil…
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RSSP Knowledge Article: Navigating to a Redwood Requisition from a BI ReportSummary: This is a knowledge article explaining how deep links are used in the context of navigating to a Redwood requisition in RSSP from a BI report. Content (please e…Ashok Sriniva-Oracle 51 views 0 comments 1 point Started by Ashok Sriniva-Oracle Self Service Procurement -
RSSP Knowledge Article: Retaining Price for Master Items on Requisition Lines Created via RESTSummary: A knowledge article shared on a How-to topic: How to retain prices for master items on requisition lines created via REST Content (please ensure you mask any co…Ashok Sriniva-Oracle 21 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement
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Using TAB to populate charge account in Procurement but cannot overwrite code?Summary: Hi all, We use mapping sets in the TAB to populate the various segments in the charge account and create a code combination in the RSSP application. However, so…