Setup
Discussion List
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How to enter Text Message Note on the Attachment Field on the PR Header in RSSP through VBHi, We want to display a text message note above the Attachment field on the PR header. We followed the steps outlined below, but the info text message note is not appea… -
Deliver-to Location Type field not appearing for some usersWe just realized that on the Requisition Header page, under the Delivery section, some users are able to see the 'Deliver-to Location Type' field While some users do not…Francisco Carrillo-Robles 27 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
For Promised Delivery Dates at the line level, can set an end date currently its set to endlessThe user raised a concern regarding Promised Delivery Dates at the line level. Currently, the end date is set to "endless," but they would like clarification on whether …
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Ability to use Deliver to location mapping set with project numberSummary: Our business is wanting to add a PAR location for research department. Our research department uses projects to place any orders. Currently, requesters placing … -
cXML Punchout - How to send location data on the Punchout Setup Request (POSR)?Summary: Need to send location data on the Punchout Setup Request (POSR) Content (required): Amazon are asking us to send location data on the Punchout Setup Request (PO… -
Translate Seeded Payment Terms in user's lenguageHello, We are looking for a way to translate the seeded payment terms according to the language in which the user has logged in, we tried to do it in the setup and maint…Jeffrey Allison Fernandez 11 views 2 comments 1 point Most recent by Eain Cathcart-Oracle Payables, Payments & Cash Management
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How to Hide Old requisition UI in the new redwood page user or role specificSummary: How to Hide Old requisition UI in the new redwood page user or role specific. we are trying to hide it using sandbox, but we are not able to do. We have created…Bronny Masih 11 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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How can we control BU access at Manage Buyer Assignment Rule setupSummary: Control BU access at Manage Buyer Assignment Rule setup Content (please ensure you mask any confidential information): How can we control the BU access for the …
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Suggested Buyer field not available for Catalog Requisitions in RSSPSummary: Suggested Buyer field not available for Catalog Requisitions in RSSP - it is impacting touchless buying Content (please ensure you mask any confidential informa…Pratyusha Mishra 143 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Migrate/Update Open Purchase Order with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
is there field on PO to identify if line was added via "Add from Catalog" actionSummary: curious if there is way to identify if PO line was added from Actions Add from Catalog. Content (required): currently buyer is expected to leverage local catalo… -
Unable to search item numbers list in RSSPSummary: Content (please ensure you mask any confidential information): When entering a new requisition (Item based), there is a drop down option for items but nothing i… -
Confirmation required of features activated by Redwood Self Service Procurement switch on stepsHello, We have followed the switch on steps listed at the URL below to activate Redwood Self Service Procurement within the DEV7 environment: https://community.oracle.co…Lee O'Donnell 44 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Bulk Update of Supplier Email Addresses for Payment Remittance AdviceSummary: Hi Team, I have two queries: Is it possible to add an email address in CC or BCC for each remittance advice? If not, Is there a mass update solution to update t…
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A document attached to the requisition should get transferred into a Designated folder.Summary: The Requirement is to make the file attached on the requisition should be visible to approver and once upon approval the file should be moved into a designated …Sunil Konduru 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How does ship-to location default on Purchase RequisitionSummary: Hi, I am trying to understand how does Ship-to Location default works in PR? I have tagged Location A in supplier site and Location B in BPA. There is no defaul… -
hide the price of items in the catalog/requisition from specific requestersSummary: Is it possible to hide the price of items in the catalog/requisition from specific requesters (non-employees/contractors). this can be accomplished in the legac…
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Could you please provide the meaning of the color coding used for RSSP PR statuses?Summary: Could you please provide the meaning of the color coding used for PR statuses? Content (please ensure you mask any confidential information): Version (include t…Jonalyn Macasabuang 11 views 2 comments 0 points Most recent by Jonalyn Macasabuang Self Service Procurement
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Manage Purchasing Value Sets - Table Validation - DFFI have a validation set code with validation type 'Table'. It allows me to get some specific data for my DFF (costCenter). But we've got a new need from the client where…
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Access of Visual builder studio issue during RSSP personalizationSummary: Getting this error "To use Visual Builder Studio, you have to be a member of a VB Studio organization. We can't find you in the organization you're trying to ac…
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Is there a way to default Procurement page when user logged into Oracle, instead of home pageSummary: Instead of Home page, is it possible to default the Procurement page whenever the user logged into the system. Content (please ensure you mask any confidential …
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Supplier item (trading partner relationship) is not displayed in the BPA linesHi, for item "X" i have defined, in product information management, a trading partner relationship with supplier item as "Y". When i create Blanket Purchase Agreement wi…
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Define Profit Center BU as a Requisitioning BU but NOT a Management BU for any Inventory OrgSummary: How to perform "Configure Requisitioning Business Function" task for a BU which is a Profit Center BU for an inventory Org but not a Management BU for any Inven…A. Bhattacharya 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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User able to query inactive items in shop requisitions pageSummary: User able to query inactive items in shop requisitions page Content (please ensure you mask any confidential information): Our catalogs were defined as below. E…
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Can we use DFF to control standard field visibility in Requisition Page ?Summary: Hi Experts, I have a requirement from my project, In oracle fusion, within the Requisition module, is it possible to leverage the value of a Descriptive Flexfie…Varshika Madhogaria 11 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Mass Update for Requisition Preferences Display SettingsSummary: Hi All, Is there anyway that we can mass update this display settings for all users? Content (please ensure you mask any confidential information): NA Version (…Yeung Shing Keith 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How do you create an Oracle black out please?Summary: Oracle Blackout Content (please ensure you mask any confidential information): We are trying to create a black out so that only four users can access Oracle for…victoria.whittaker 11 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Self Service Procurement
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How does Transaction Type Invoice Price Adjustment get created during Receipt AccountingSummary: How does Transaction Type Invoice Price Adjustment get created during Receipt Accounting Content (please ensure you mask any confidential information): Within t…
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Clarification on Availability of “Receipt Creation Date” Field in Manage Receipts/My Receipts UISummary: We would like to request clarification regarding the “Receipt Creation Date” field in the Manage Receipts/My Receipts UIs. Content (please ensure you mask any c…