How-To
Discussion List
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Make certain Requisition fields REQUIRED based off Charge Account segment in the GL AccountAsk: When the Charge Account Segment of the GL Code equals a particular value, we need to ensure that a Project Code and Project Task are also entered for the requisitio… -
Cannot Restrict Item Categories by User IN PR and POIssue Summary: We are facing a critical issue where we cannot restrict the list of available Procurement Item Categories for specific users when they are creating Purcha…Patrick Chrabieh 26 views 6 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Enable Procurement Dashboard under Procurement tab in Oracle Fusion Cloud instanceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Fields are enabled through the VBS but we are unable to find it on the Purchase OrderFieldsare enabled through the VBS but we are unable to find it on the Purchase Order.At the time of change order creation or new purchase order creation we can able to f…
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First responder wins approval notificationWe have enabled the First Responder Wins approval level for requisitions. However, even after one approver has taken action, the notification still appears for the other…
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Unable to add fields to the export file for purchase requisition lines.Summary: Unable to add fields to the export file for purchase requisition lines. Content (please ensure you mask any confidential information): We want to add PR Creatio…
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How to update custom accounting rules associated to the accounting class Expense AccrualHi everyone, we'd like to know how to update the accounting rules' conditions in order to customize the expense accrual process. Please see the attached file for additio…User_P58ZI 15 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Cancel/ Change PO as Procurement Requester in RSSPSummary: In SSP classic UI if we remove the following privileges in Advanced Procurement Requester role: Change PO as Procurement Requester Cancel PO as Procurement Requ…Catherine Rosales 230 views 12 comments 0 points Most recent by Sivakumar Krishnamurthy Self Service Procurement -
Expenditure Type LOV in PR summary page, to be restricted, for multi-line PRSummary: Expenditure Type LOV in PR summary page, to be restricted, for multi-line PR Content (please ensure you mask any confidential information): Hi All, Currently, w…Abhishek Gattu 42 views 8 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Guidance on how to customize auto create po form negotiated PR for certain usersApplication: oracle cloud application Guidance on how to customize auto create po form negotiated PR for certain users and the possibility of tax PR
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PR PDF Standard Report has Logo of OracleHi Experts, Can the logo at the "standard" PR PDF report be changed from Oracle to Client Logo? They do not want the Custom PR Report, so we are exploring if the Client …
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approval requisition bpm based on requester manager type/ requester role/approval groupHello, We have a scenario in bpm, we have 2 manager types : Line manager and procurement manager. We need that when the requester or approver has a line manager → autoap…
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RSSP-How to View Promised Delivery DateHello. Requisitions > Purchase Orders Created and Received Data When you review the order details from Manage Requisitions, the Schedule > line does not appear. You can'…
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Procurement Card reconciliation in EBSSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Venky - Oracle-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP - About Adding Items on My Requisition's ViewHello. Can I customize in VBS to list the requested delivery date, promised delivery date, quantity, and so on without opening the line in my requisition? Thank you.katsuya kawanaka-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to edit a Requisition Action in Visual Builder StudioI am a novice to Visual Builder Studio (VBS). In Oracle Fusion Self Service Procurement, I am trying to make the Edit button (Path: RSSP > Requisition Status > Line Acti…
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How to change Default GL Account for Category for Requisitioning when Category is Mapped IncorrectlyWhen we have a requisition submitted and the mappings for the chosen category are missing, the GL Account is defaulting to (just an example) GL Account: '123456 - Travel…Rebecca_Edwards 22 views 3 comments 0 points Most recent by Saubik Bar-Oracle Self Service Procurement
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Unable to find Test Invoices from OBN in Oracle FusionSummary: 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 11 views 1 comment 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
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 12 views 0 comments 0 points Started by THawkins_LGI Payables, Payments & Cash Management
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How to default Destination Type as 'Inventory' for Line Type 'Goods' in a Purchase Requisition?Summary: Need of defaulting the destination Type as Inventory when the Line type is Goods and Expense if the Line type in Fixed Price Services or Rate Based Services. Co…Joju Thomas 661 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How Default the Ship-To/Deliver-To field on user preferences on purchase requisition pageSummary: The Ship-To/Deliver-To field is especially important for purchase requisitions (PRs) created for certain GL accounts, particularly on the Redwood Purchase Requi…
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How to disable the requester to edit the approved requisition after it was approvedSummary: How to disable the requester to edit the approved requisition after it was approved Content (please ensure you mask any confidential information): Could you ple…
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RSSP: Defaulting of Project Preferences for Category-based Expenditure Type DerivationSummary: RSSP: Defaulting of projects information from preferences when expenditure type is configured to be derived from Purchasing category. Content (please ensure you…Maithily Kohale-Oracle 74 views 5 comments 0 points Most recent by A.Konrad Self Service Procurement -
Opt out to default RSSP & activate Classic Procurement inaddition to RSSPSummary: We went live with RSSP over this weekend & enabled RSSP as default procurement page. We're facing couple of issues randomly with few approvers Unable to view th…
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LOV agreement type in the requisitionSummary: Does anyone know if the application allows you to manage this LOV that is found within the page to enter the request line? Content (please ensure you mask any c… -
View document history in Requisition Lines not show dataSummary: user click action > view document history in Requisition Lines not show data Content (please ensure you mask any confidential information): Version (include the…
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Will Contingent worker type affect/able to do Procurement transactionsSummary: Loading/Creating the workers as contingent worker in the instance affect the procurement transactions like creating/submitting/Approving the requisitions, Purch…
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RSSP 25C: How to Resolve DFF Context Prompt Visible after Upgrade to 25CSummary: How to resolve DFF Context Prompt becoming visible after upgrade to 25C. Content (please ensure you mask any confidential information): Hello Customers and Part…Ashok Sriniva-Oracle 333 views 6 comments 3 points Most recent by Alok Ayachit-Oracle Self Service Procurement -
How can I restrict users from deleting attachment files on Purchase Requisitions RSSP ?Hi everyone, I want users to be able to upload and view attachments, but they must not be able to delete or remove any file once it has been attached to a Purchase Requi…