How-To
Discussion List
-
Adding components to SCM screenSummary: We have an oracle provided SCM Redwood screen that we would like to add the tooltip component to. How do we go about adding components to the page when it was m…
-
Unable to driver the item number using the supplier item during the Punchout processSummary: in the Punchout configuration, I turn on the "Derive Master item using a Supplier item", and during the punch out process Oracle create the requisition but is n…diego m schenquerman 41 views 14 comments 1 point Most recent by diego m schenquerman Self Service Procurement
-
Add New Supplier to OBN and report on cXMLSummary: How do we setup a new punchout supplier in OBN and also show the cXML once the punchout is transmitted? Content (please ensure you mask any confidential informa…
-
How to Test adding new document to OBNSummary: We setup a new supplier but the Routing status says setup error. How can I test transmitting a new document? It ask for Payload file but I am not sure where to …
-
25C View Purchase Order PDF as a Requester Not Hidable in Visual BuilderSummary: We are trying to hide the button View PDF to view the PO in RSSP with the 25C new feature (View Purchase Order PDF as a Requester). We do not want our requester…Danielle Farry 32 views 3 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
-
Automatically derivation of dependent value set value in a Requisition Distribution DFFSummary: Our customer uses Oracle Self-Service Requisition to create and manage their requisitions. At the requisition distribution level, it was created a DFF_1 so that…
-
Modify the standard fields on the selection of DFF values in Purchase order Page (Procurement)Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task number (wh…
-
Work Confirmation for RequisitionSummary: How to create work confirmation as a requester? Content (required): 22C feature enabled work confirmation for Buyer/Supplier/Requester. When using the buyer dut…Ari 291 views 12 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Self Service Procurement
-
How do I set an issue unit of measure different than the item's primary unit of measure?Summary: We have some gowns in inventory that we order by a case of 4 boxes. Each box contains 10 gowns but we do not issue out by the each. For the sake of tracking cos…
-
Subinventory Not Defaulting on Requisition for Inventory Destination TypeSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…Patrick Chrabieh 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Requisition Without Agreement LinkHi everyone, has anyone faced this scenario? I have an item that's part of an existing Blanket Purchase Agreement but in some cases, I need to create a requisition witho…GiseleGPena 3 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
25C RSSP: How to make DFF conditionally requiredSummary: Hi, With 25C patch, we can see DFF attributes are exposed in RSSP page when we edit the page in VB Studio. Wanted to check if we can make a DFF attribute requir…
-
Is it possible to restrict the preparer to receive his / her own PR only?Summary: Both user A and B are preparers. User A raise a PR #1 under Hong Kong BU. User B raise a PR #2 under Hong Kong BU. Currently user A and B can both perform recei…
-
SUPPLIER LOV NOT AVAILABLE IN PROCESS REQUISITION AND PURCHASE ORDER PAGESummary: When we go into Process Requisition (New) and process the approved PR and try to give in the supplier details, none of the suppliers pop up. This is also the ca…
-
RSSP: search an item by BPA doesn't workSummary: If I search items starting from the BPA number on SSP page, it works fine. If search items starting from the BPA number on RSSP page, it doesn't work fine. Cont…Giuseppe Galluzzo 242 views 25 comments 0 points Most recent by Khalid Mahmood Self Service Procurement
-
Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 26 views 2 comments 0 points Most recent by User_HCYM6 Payables, Payments & Cash Management
-
In RSSP Set Up Elastic Search for Requisitions - how frequently is the scheduled process set to run?Summary: I am working through the guidance on enabling RSSP. Part of in instructions are to set up Elastic Search for Requisitions, with a scheduled process to run perio…MechelleTiffany 100 views 6 comments 0 points Most recent by Fernando Chavez Self Service Procurement
-
How to setup a new supplier for Self Service procurement in B2B messaging for punchoutSummary: We created a new supplier, the URL connection was successful but the Punchout request are empty on the suppliers side. I think this is because they need to be s…
-
How to create requisitions using smart forms in Responsive Self Service ProcurementSummary: Currently we are using the SSP for creating the requisitions using smart forms and we are doing the testing the functionality of the Responsive self service pro…Phani Chakravarthy 1.3K views 17 comments 0 points Most recent by SimoneMartin Self Service Procurement
-
Redwood - Update DFF when field value changedSummary: I asked this question previously and received an answer that it was not possible. I'm asking the question again now specifically with Redwood in mind and if tha…
-
Guided Journey created with task type Document not showing attachment in RSSPHi, We have created a Guided Journey for attaching a document on the RSSP Line page, allowing the requestor to download it. However, when we preview it in Visual Builder…Abdur Rehman 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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…
-
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 …
-
Supplier onboarding on Fusion cloud instance which is IP whitelistedSummary The Fusion production instance is IP Whitelisted due to security reasons and there is requirement to have 2000 supplier onboarded on supplier portalContent The c…Yadhunath Srinivasamurthy 63 views 2 comments 0 points Most recent by Risandu olitha Supplier Management
-
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…
-
Could not choose ReqHeader.attribute1 as input value in approval mapping setSummary: Creating approval mapping sets and could not choose DFF on requisition header as input value. Please correct me what i am doing wrong. Content (please ensure yo…
-
The Requisition Approval Mapping Set is only configure with BPM?Summary: The Requisition Approval Mapping Set is only configure with BPM? Can I configured the Requisition Approval using Mapping Set configure using the "Requisition ap…
-
How to set bind variables in Requisition line DFF for item numberSummary: We want to set bind variables in Requisition line DFF for item number. Please advise. Content (please ensure you mask any confidential information): Version (in…Fatimah Nasrokh 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Restrict certain item types for PR creation based on userSummary: We have a requirement where only inventory users can create PR for inventory item types. Other users cannot create a PR for all the items within this item types…
-
Punchout - Is there a way to default the category, when no category specified within the payloadIs there a way to default the category when returning a requisition from within Punchout, when the payload does not include any category itself? The "Default Category Na…