How-To
Discussion List
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How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V…Bronny 770 views 15 comments 0 points Most recent by Sivakumar Krishnamurthy Self Service Procurement -
Create tax determining factor setusage tax box allocation with determining factor purchasingcategorySummary: I'm working on configuring Tax Box Allocation Rules in Oracle Fusion and wanted to use Purchasing Category as a determining factor. However, while creating a Ta… -
Group multiple requisition lines into a single POSummary: Ability to convert both BPA requisition lines and Negotiated requisition lines to the same PO Content (please ensure you mask any confidential information): We …
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Default the Project Expenditure Org based on the Project Owning Org on ADFDISummary: When creating the project journal using the ADFDI spreadsheet, the requirement is to default the project expenditure org based on the project owning org. Conten…
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Mass Attachments Download on Purchase Orders, Requisitions, Negotiations and Supplier RegistrationsIs it possible to download attachments in bulk from Purchase Orders, Requisitions, Negotiations and Supplier Registrations at once? If yes, please give us a detailed ste…
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Enable only some users to receive goods in a limited timeIn ERP Financials & Procurement, the client asked how manage the good receipt in the year end. The need is to block the good receipt in a specific time frame (in our exa…
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no data IN "Review count interface records"Summary: We are not getting data in the "Review count interface records" ADFdi. We have the latest verion downloaded and several test cycle counts created. The conexion …
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Can a user edit an item price on a requisition line when the item is chosen from the Catalog?Dear Oracle Community, Is there a privilege that can be given to a user, to give him the ability to edit the price of an item on a requisition line when the item is chos…Alex Nemen 99 views 20 comments 0 points Most recent by Anurag Kumar Pandey Self Service Procurement
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Catalog Content Zone Security by Worker not workingHello, I have a Catalog Content Zone that I've opted to have Secured by Worker, and have added multiple users to this assignment. However any user with requisitioning ab…Timothy Yale 21 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Defaulting attachment category from "Internal to Requisition" to "To Approver" for RSSP SmartFormSummary: We have a requirement to Default the attachment category to 'To Approver' for Smart Form Requisition. We have used the VB Studio to create the rule to reflect t…
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Show Item Long Description in RSSP Line Entry and Search ResultsSummary: Content (please ensure you mask any confidential information): Does anyone know if, in Oracle Fusion Procurement (25C), there is any setup or profile that allow…Octavio Martinez Oracle-mx-Oracle 47 views 2 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Suggested Candidates Search – Filter Enhancements & Feature SuggestionsSummary: Suggested Candidates Search – Filter Enhancements & Feature Suggestions Content (please ensure you mask any confidential information): As per our business requi…Jeeva - Cloud Vantage 68 views 3 comments 1 point Most recent by RyanPasca1 Recruiting, Opportunity Marketplace
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To assign a specific buyer to only auto generated call off PO'sHello, I have an enhancement requirement that requires only the auto generated call off PO's to be assigned to a specific buyer. The auto generated call off PO is basica… -
Which Privilege gives user access to view notifications for all Workflows in BPMSummary: Our Client Business is not willing to provide the Procurement Application Admin role to all the Functional users. So, if we remove this role then the users will…
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How to hide cost in Purchase requisition for inventory itemsSummary: The business requires that the cost of items for the Internal requisition process be hidden in the UI and notifications (Email and Application). Content (please… -
It is possible to configure an approval workflow when creating a purchase item?Summary: The user would like to add approval from the controlling team when a purchase item is created. Content (please ensure you mask any confidential information): Ve… -
The search in RSSP overview page return all mateched result not the specific number searched forSummary: In the old UI, when searching for a specific agreement, the system displayed only the exact match by default. If the user clicked “Expand Search”, it then retur…Mohamed Attia-Allah 29 views 5 comments 0 points Most recent by Mohamed Attia-Allah Self Service Procurement -
unable to get successful login report from IDCS for users logged in seccessfullySummary: Unable to extract the seccessful login user details from IDCS from today as its giving below error message. Content (please ensure you mask any confidential inf… -
How to make 'Justification' field mandatory on PR headers only for Punchout PR in RSSPSummary: There is a requirement where we have to make the 'Justification' field on the purchase requisition headers screen mandatory only when it is a punchout requisiti…Rishithasri Srinivasan 21 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t…Catherine Rosales 66 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Confirmation on enterprise structure for shared Procurement modelAs per our decided upon approach for Procurement model for our project we have created few stand alone requisition business units (we have assigned Requisition Business …Vinay Bansal-Oracle 26 views 1 comment 3 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management -
Automatically derivation of value set value in a Requisition Header DFFIs it possible to create a table-type value set that will automatically populate the supplier payment terms when creating a Purchase Requisition? Requirement: Create a v…Swapna Vanpalli 19 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Trying to enable RSSP Confirm Receipts to Resolve Invoice Holds for Pending ReceiptsI'm trying to enable this to work and I guess I don't understand how it should work or am missing some implied step that nobody bothers to mention because it's obvious t…Damir Antunović 63 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
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 33 views 6 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
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 19 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 275 views 12 comments 0 points Most recent by Sivakumar Krishnamurthy Self Service Procurement