Setup
Discussion List
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Requisition line DFF, dynamically update value based on distribution dataSummary: Is it possible to create a DFF at the requisition line level that updates based on two data from Distribution? Content (required): Is it possible to create a DF…
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Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…
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What is meant by Deliverables in Procurement Contract?Summary: What is meant by Deliverables in Procurement Contract? And what is the Difference between One Time Deliverables and Repeating Deliverables? Content (please ensu…Santosh Pradhan 11 views 1 comment 0 points Most recent by Akanksha Srivastava-Oracle Enterprise Contracts
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Need to update Expense Accrual Account - Business UnitContent Hi, I need to change the rule "Expense Accrual Account - Business Unit", so I create another one, but I don't know what to do next ? Can anyone helps me ? thanks…
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Dependent Mandatory DFF is taking the highest priority than Independent DFFSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition line level which is a table based on table value set. After selecting the value, we are not abl…Govind Kumar Reddy S 91 views 9 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement
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New RSSP role for RSSP enablement related questionSummary: New RSSP role for RSSP enablement related question Content (please ensure you mask any confidential information): Hi Experts, I've read and we are using a new r…
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Receiving an error on FYI message after canceling PO all of the suddenFor over a week now, a user has been receiving an error message on the FYI email after canceling a PO. "An error occurred while copying document attachments to this noti…
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Is there any way to hide expense item based on employee name or email in expense management ?Summary: Need to make expense item for each employee to be related one to one for each expense request Content (please ensure you mask any confidential information): Ver…
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Changes to negotiated box in VB not showing up in Production after deploymentSummary: I have changed the Negotiated box to be visible and have changed the value to true. When I publish this change it shows the negotiated box checked in the lower …
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How can we set the approval for Procurement Contract?Summary: Hi, I am creating a Procurement Contract under Contract Management, but I am not getting any approvals for it. Where can I set the Approvals for Contract like w…Santosh Pradhan 21 views 1 comment 0 points Most recent by Robert Mutton-Support-Oracle Enterprise Contracts
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Error in SSP related to charge accountSummary: While creating a Purchase requisition, I am continuously getting error messages related to the charge account. Content (please ensure you mask any confidential …Shiladitya Roy 214 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to limit user access to extend button on Negotiation/RFQ page?Summary: Not every users should be able to extend an RFQ page. Is there a way to limit access to the Extend button on RFQ page? Content (please ensure you mask any confi…
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How to view image of category in top categories section in Requisition overview pageSummary: Content (required): Hi, I have attached a png image for category in attachments section in Manage Functional Area Catalog. Now when I am opening Requisitions, U…
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When will the classic SSP Change Order screens be decommissioned?At this stage the new RSSP Change Order screens are missing key functionality used by our business. As a result Oracle has advised via SRs that we should use the ORA_POR…
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How to have the option to select size and color of an item while creating requisition?We have a business requirement where we would like to select the color and size of the item while creating the requisition. Example - Tshirt of color blue and size L out…
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Increase the font size on a smart formWe would like to add a message to a smart form that is large and bold. We would like to add a message to requisitioners who use specific smart forms We have added the no…
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Does a Buyer require separate licensing in Procurement CloudDoes a Buyer require separate licensing in Procurement Cloud
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****Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…TomVanVelthoven 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Limit Delivery Location to not show Bill To only locationsSummary: I have a client who doesn't want Bill To locations to show in the Delivery Location lookup. They have identified there location with the delivered flaggs, but d…Chad Wallace 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Implementing Self Service Procurement without Core HCMSummary: Implementing Self Service Procurement without Fusion Core HCM Content (please ensure you mask any confidential information): How do we implement SSP for an orga…
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how to restrict access to data to a user on cost center?Summary: HI , We would to restrict access to requisition and procurement data on specific users based on apartment cost center / inventory organization It is possible to…Michela A. Morgillo 103 views 3 comments 0 points Most recent by James McBride Self Service Procurement
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Role in order to receive expected shipments in supply chain executionHi everyone, I need to Receive expected shipments from an order, The problem is i cannot see any order, i created some of them but many of the users cannot see them in S…
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Impact of End-Dating Categories Updated to "Do Not Use" (DNU) for specific categories.Issue: The business user updated certain existing categories to "Do Not Use" (DNU), but these categories are still appearing when creating Purchase Requisitions (PRs). T…
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Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionSummary Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionContent We have buyer assignment rules setup. We have a requir…Krina Desai 80 views 10 comments 2 points Most recent by Silvia Yamamoto-Oracle Self Service Procurement
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How to display the description of DFF Value selected similar to Item Description displayed for ItemSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition line level which is a table-based value set. After selecting the value, we are not able to see …Govind Kumar Reddy S 11 views 3 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement
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Change the colour scheme/branding of the Redwood Next Generation Supplier PortalSummary: Is it possible or is there a guide to change the colour scheme of the Redwood Next Generation Supplier Portal. We know that it is possible to change the logo, a…Oliver Raymond_95 41 views 2 comments 2 points Most recent by Michelle Ward-Oracle Supplier Management
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Purchase requisition process: Is there a way to auto populate a DFF field based on a category name??Hi Oracle, Regarding purchase requisition process: Is there a way to auto populate a DFF field based on a category name? If so, Do I need to use Redwood Requisition Self…
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RRSS Visual Builder Business RuleHi Oracle, System Release 24D My customer needs to auto populate a DFF field if the item category name is = Lab Supplies. Currently, I am analyzing VBS business rules: U…
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Is there a way to save a search in the RSSP application?In the classic application we had the ability to save a search. This was helpful as it allowed quick recollection of requisitions "Pending Approval" entered by one User …