Setup
Discussion List
-
Implement the Purchasing module Oracle FusionSummary: If the client only wants to implement the Purchasing module without configuring Self Service, is it possible? Content (please ensure you mask any confidential i… -
Restrict "Categories" on Smart Form accoridng to value in DFF fieldSummary: Hi Oracle community, I would appreciate some direction on the below please: We Use Smart Forms. We have one for Goods and one for Services for each BU. We have … -
Expenditure Item Date field is not defaulting on Requisition in Redwood UISummary: Even after giving project number, expenditure item date is not populated by default in Redwood UI. In classic UI page, expenditure item date was getting populat…Shobha.Cherian 42 views 6 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
-
Default custom DFF value based on information from all PR LinesSummary: Is it possible to write custom SQL for a custom DFF that would default a value based on information on all the PR Lines and not on the specific Line? Content (p… -
New RSSP tile is visible to some users but not visible to othersSummary: RSSP was newly setup to the live environment. The Purchase Requisition (New) tile is visible to some users but is not visible to others though both users have t… -
How to send notification to requester when TO is cancelled linked to an internal material transferHi Oracle, Creating a question on behalf of Cottage Health How to send notification to requester when Transfer Order is cancelled linked to an internal material transfer… -
Missing roles information for RSSPSummary: Hi Oracle Community, The link below summarises role modifications that should be made for custom roles when implementing RSSP. https://community.oracle.com/cust…
-
How can I configure the transaction account definition to not default any valueSummary: We are implementing SSR and our process is that user need to check manually if an account has fund and then enter the Charge Acccount manually on the Requisitio…Diego Schenquermam 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Add new rule to Requisition Approval via amountHi, We're planning to change current ReqApproval workflow. We need to add additional Approval if Requisition amount is $50K–$150K: Requires approval from the Divisional …
-
New address is appearing in the closed POs as wellI updated the address of an existing location to reflect correctly on newly creating PRs and POs. However, after the update, the new address is also appearing on previou…
-
Chart of Accounts Mapping - Filtering and SortingSummary: We have thousands of lines in Chart of Accounts Mapping, and now user wants to modify some mappings. However, there is no filtering feature (Pic.1) on the "From…PSA-NX 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Why is UI not displaying already existing DFF Value on REQ when Value Set range is changedSummary: We have a REQ line DFF 'Project Task' to capture projects(years) based on table-based value set. Ex: Projects Task Values: 2023,2024,2025…… as you can see below…
-
RSSP - How to verify "ORA_POR_RCO_REDWOOD_ENABLED" feature?Summary: RSSP - How to verify "ORA_POR_RCO_REDWOOD_ENABLED" feature? Content (please ensure you mask any confidential information): Hi Experts, I am trying to verify the…Liwen Chiu 121 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other ReSummary How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other Requisitioning pagesContent We're having a requirement to hide t…
-
Default Cost Center on Requisition based on Employee's Assign DepartmentContent We have a requirement where client needs to default charge account on Requisition based on the Employee's (Requester) Department. At present, we can default the …
-
Need REST APIs for Oracle Financial Accounting Hub ConfigurationsSummary: To automate the configurations tasks for FAH (Financial Accounting Hub) we are looking for REST APIs for the below tasks. Can you please check and let me know i…Pankaj Pandey 14 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
-
Is it Possible to customize Worklist notification for RequisitionSummary: we have client issue to hide line price from Requisition notification that come to approver Content (please ensure you mask any confidential information): Versi…
-
Self Service procurement License usageSummary: Self Service Procurement user privileges setup for raising requisitions Content (please ensure you mask any confidential information): We understand that we don…Swaroop Sundarajan 28 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
-
Can Oracle derive a different account string in a punchout requisitionWe are trying to map NSPCS codes to specific account coding strings but don't want to create a mapping of thousands of individual items. Is this possible and if so, how …Erik Nicholson1234 1 view 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
OBN document transmission: Outbound PO and Inbound InvoiceSummary: Hi, We are trying to use OBN for Punchout document transmission i.e. Purchase Order Outbound from Fusion to OBN and Invoice Inbound from OBN to Fusion. Are thes…Parth_R_Bhatt 53 views 2 comments 1 point Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
-
How to load a new Image to Catalog with URLSummary: I have imported the Image but the account I am using is not allowing the URL to be visible to all employees in the Procurement Self-Service. Which Account will … -
Update requisitionSummary Hi - We have created a requisition and once it is approved PO automatically gets created. Now want to update requisition instead of updating PO. Is there any way…User_2025-02-05-19-56-49-218 102 views 27 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Value Set for DFF. How to restrict to enter alphanumeric only in DFF text field.Summary Value Set for DFF. How to restrict to enter alphanumeric only in DFF text field.Content I want to restrict to alphanumeric only when entering values in format on…Tomoyuki Hyakutake-Oracle 118 views 9 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
-
Not Allowing Requestor to Create Personal Shopping ListSummary Not Allowing Requestor to Create Personal Shopping ListContent Hi - In the SSP area, under Shopping List we have a button "Create shopping List" which allows the…Deepak.Padhy 86 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
DFF value in RSSP not visible during PO creationSummary: We created a requisition using RSSP and provided values for the line DFFs. During PO creation, the DFFs in the PO line does not reflect the values provided in t…Catherine Rosales 47 views 9 comments 0 points Most recent by Catherine Rosales Self Service Procurement
-
Responsive Self-Service Procurement- Change at Purchase RequisitionHello, We will be enabling RSSP for a client and the client has the following concerns. Anyone can advise on the following please. When can we initiate changes in RSSP u…User_CL8RF 33 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
can I remove the Create Public Shopping list button with a sandbox?Summary: can I remove the Create Public Shopping list button with a sandbox? we don't want to do a custom role. this is the screen. we want to limit the user to create n…
-
I need to see data in the Dashboard procurement area related to receiptsSummary: Hi everyone, I'm managing the Put Away Receipts from the Dashboard Procurement Area, i'm using a user who can do the put away from Supply chain execution, but w…
-
customer needs to change the COA and will create new LE, how to handle the current working Proc BUSummary: In case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, rei…
-
Supplier bank account creation, Need to know how account owner is fetched with the organizationSummary: Customer is trying to add the bank account for the supplier in the supplier site level, After adding the supplier bank account, Supplier is try to add the accou…SV Manjunath 42 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management