Setup
Discussion List
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How to Default Tax Code on Requisition based on Purchasing Category?Summary: We have a requirement to default tax code on requisition line based on the purchasing category. Content (required): Hello, We have a requirement to default tax …Selcuk Colakoglu 395 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Default Tax Code on Requisition based on Purchasing Category?Summary: Looking for Options to Default Tax Code on Requisition Based on Purchasing Category. Content (please ensure you mask any confidential information): Hi Team, We …Puneet Pareek12 11 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What are the privileges that count towards the metric for B91080Summary: I am trying to find a list of privileges that are counted for B91080 Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service - Hosted Named Us…
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Default Tax Code on Requisition from Supplier Profile Or Supplier Site Transaction TaxSummary: We have business use case based on which we would like to default Tax Classification Code as 'GST - 10%' Or 'GST - Free' in Requisition transaction from supplie…
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How to link to the Redwood "Create Noncatalog Request" page in the Springboard or Navigator?Summary: I need to create a tile within the "Procurement" group in the Springboard that opens the delivered Redwood "Create Noncatalog Request" page. I got it to work as… -
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…
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which role or privilege is required to approve requisitionSummary: Hi, I just want to know if any specific privilege or role is required to approve requisitions? I can see that I can approve requisition as approver without havi… -
The variance account can't be derived.After min-max planning process is completed internally sourced items are processes with transfer orders but items sourced from suppliers are not creating purchase requis…
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Unable to select the Deliver To Location in Preferences within the new responsive Self Service.Issue: Unable to select the Deliver To Location in Preferences within the new responsive Self Service. Despite entering at least 3 characters, an error is displayed: Err…
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No Roles and Access, Inactive User Still Receives RequisitionsSummary: We’re encountering an issue where a resigned employee—whose user account has already been set to inactive and had all roles removed—is still receiving requisiti…Nikka Galvero 17 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP-Information template details are not visible under "Create Request" PageSummary: We are using Smart forms with Information template to add additional details during the PR creation in Classic SSP. Now, we are trying to implement Redwood SSP …Suresh Kumar Mani 24 views 2 comments 0 points Most recent by Suresh Kumar Mani Self Service Procurement -
How to get the cXML for the punchout catalog and modify itSummary: Is there a way to retreive the cXML file for the punchout request and modify the same . Content (please ensure you mask any confidential information): Version (… -
Any way for users to only be able to search for reqs that are tied to their cost center only?Summary: End users should be able to search reqs within their cost center. Is it possible to configure this using data access for users? Content (please ensure you mask …
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Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 35 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to see "Create Request" text in smart form requisition in 25CSummary: Earlier in 25B the text in Create Smart Form Requisition was "Create Ticket". We had a requirement to change the text to "Create Smart Form Requisition". We use…Arghadeep Kundu 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 17 views 2 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Business wants subinventory to be automatically defaultedSummary: 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 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to make supplier and email field as mandatory if the user selects 'New supplier' using sandboxSummary: Is there any way we can customize the 'Request Non-catalog' task page using sandbox, so that when the user enables on 'New Supplier' checkbox, the Supplier and …Akanksha Bhardwaj 64 views 6 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Role to visualize Visual BuilderHello colleagues. I'm trying to display the Visual Builder icon shown in the image below. I have already assigned these roles to my user: Application Administrator (ORA_… -
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 …
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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…
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can i restrict the the buyer field to only procurementagent that could be shown in the suggestedlistSummary: Unable to restrict the suggested buyer list in the manage purchase order area. Content (please ensure you mask any confidential information): I want to restrict…
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 31 views 1 comment 1 point Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
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 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is possible restritict the decimal quantity to integer quantiry in requisition line?Hi, Here in the company we have a problem with decimal quantity of itens, because some users request a decimal itens but this itens is not divisibles. Exist way to restr…Ricardo V. 21 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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… -
View "Response score" not visible to tech. for RFX with status Evaluation in Progress: UnsealedSummary: View response score not visible to technical team for proposal with status Evaluation in Progress: Technical (Unsealed) in oracle fusion Steps: Create RFX with …
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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 25 views 2 comments 0 points Most recent by User_HCYM6 Payables, Payments & Cash Management
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Supplier Portal user unable to see bank account at site levelAt the moment, Supplier Portal user can see the bank accounts which are at profile level, and not able to see the bank accounts which are configured at site level. Is th…