Setup
Discussion List
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How to update the decimal precision on my receipts page for quantity/amountSummary: Content (please ensure you mask any confidential information): We have a PO where the total amount is 856.30 but when receiving it shows as 856.3 Zero is not sh… -
Change order PO stuck in approvalsSummary: we have issue with Change order approvals in procurement. After reviewing the code below in BPM Task, we have identified that the rule is meeting all the logica… -
25A: About a new profile optin ORA_PO_BPA_LINE_REQUESTED_DELIVERY_DATE_VALIDATIONSummary: Questions about a new profile optin ORA_PO_BPA_LINE_REQUESTED_DELIVERY_DATE_VALIDATION that is prepared for a new funcion "Specify a Start Date for Blanket Purc… -
How to update the company logo in redwood pageSummary: We have a requirement to update the company logo on the ext supp registration page. The client having different entities. So we need to understand that this log…Venkatesh Guntavari 26 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management
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Buyer Inherited by the Purchase OrderSummary: Could you please help me clarify the following behavior: A Purchase Order (PO) is created from a Purchase Requisition (PR). That PR originates from a Work Order… -
OSCS is not reachable, please try laterSummary: Hello, While running program ESS job to create the index definition and perform the initial ingest to OSCS with different parameters, we are getting error as "O…
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Bind Variable needed for Requisition Line DFF for Item NumberSummary: Need to pass the Item Number as a bind variable ( :{PARAMETER.ITEM_NUMBER} is not working) in a DFF (POR_REQUISITION_LINES) Does anyone know how to achieve this…Sharne Thysse 17 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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How to add last_updated_by column in the report/data downloaded from "Submit Vacation Rules Report"How to add last_updated_by column in the report/data downloaded from "Submit Vacation Rules Report" in "Manage Workflow Rules in Spreadsheet". Please help to find standa…Thanigainathan R 1 view 0 comments 0 points Started by Thanigainathan R Reporting and Analytics for ERP
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The Supplier has sent the Invoice to be paid, but PO is canceled now. But items receivedThe Supplier has sent the Invoice to be paid, but the business user has canceled the PO which was already received and now the Invoice cannot be associated to that PO. C…Behera_Ankeeta 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
RSSP - Where is the 25B version of "SCM Redwood Pages with Profile Options"?Summary: RSSP - Where is the 25B version of "SCM Redwood Pages with Profile Options"? Content (please ensure you mask any confidential information): Hi Experts, May I as…
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RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"?Summary: RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"? Content (please ensure you mask any confidential informatio…
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User doesn't have access to search for their own Purchase OrdersSummary: Users have Procurement Agent Access and Buyer role with the PO_VIEW_PURCHASING_WORKAREA_PRIV privilege, but they can't search for their own PO's. The user goes … -
RSSP My Receipts not visibleHaving enabled RSSP for raising requisitions, we would like to use the new My Receipts app. When adding below to an existing role, it states all the privileges are alrea…
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Asset clearing account should default for the Asset PurchasesSummary: How to set the Asset Clearing Account as default on the Purchase Requisition for the Inventory destination type regarding Asset Purchases? Content (please ensur…Subbiah Sudalaimuthu 14 views 1 comment 0 points Most recent by Saubik Bar-Oracle Self Service Procurement
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Can a PO be received and delivered if punchout supplier did not receive itThe Punchout supplier says they did not receive PO, but we see that in Oracle it is Received and delivered but not invoiced. Also the received and delivered amount is hi…
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How to mass upload Purchase Requistion Approval rulesSummary: We need to set huge nos of approval group & approval rules for Purchase Requistion Approval. Is there anything process like FBDI template upload which can help …
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How to export Purchasing Document Approvals and Requisition Approvals rulesSummary How to export Purchasing Document Approvals and Requisition Approvals rulesContent I want to export all the enabled Purchasing Document Approvals and Requisition…
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How can I give an error on the PR Page based on Cap on PR amount based on a DFF?Summary: Customer has a DFF that holds the project codes in the PR header. Based on this project code they want that if the PR exceeds a certain amount that an error mes…
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Why the first segment in requition charge account is not updatable to the correct requisitioning BU?Summary: Hi, the first segment in Requisition charge account is linked to the Requisitionning BU. Content (required): BU 1 => S115 (company code) BU2 => S200 (company co…Hamza.L 41 views 15 comments 0 points Most recent by Eslam Mohamed Elkilani Self Service Procurement -
Supplier Punchout using CMK & OBNSummary: We are trying to configure CMK using OBN. Content (required): We are trying to configure CMK using OBN. Below are steps which we have done : Configured Task - M…
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Difference between Local, Browsing and Functional area catalogHi, Currently, we have configured the above mentioned types of catalogs in the system. Just need some clarification with regard to the difference of each type. As per ou…
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Custom DFF in Search filters in Learner Self service Page.Summary: In the New Redwood User Interface can we create a custom Filter (Using DFF) in the Learner Self Service Page so that we can filter the learning items using the …
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Request for Bank Master Data or Guidance for Manage Banks SetupSummary: To define all banks in the manage banks setup, we would like to have Is there an Oracle-provided extract or predefined bank master data that can be leveraged fo…RakeshYarlagadda 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
item not not visible in purchase order line in rsspSummary: Hello, I am trying to create an PO and when i add the item i am not able to get item details in RSSP but when i try to great PO in original PO format i am able …
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How to control Shop by Category drop down in Purchase Requisition main page.Content I was able to configure Smartforms, Shopping Lists, Local Catalog and content zones, but not able to see any tasks or steps to configure the Shop-By-Category dro…Harshith E S 809 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
List all SCM transactions not captured under transaction consoleSummary: List all the names of the supply chain management transactions that take place in the oracle system but are not captured under the Transaction Console in Tools …
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How to import Master Item Status into BPA lineBPA line showing Item that has already been Inactivated status in Master item list. How to add a flag or ItemStatus value on BPA Line that could display Item as Active, …