Category 149
Discussion List
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How often can Sych Global Header Notification ESS job be runSummary: We have around 1000 Requisitions, PO, and invoices created each day with a minimum of 115 users. The Synchronize Global header Notifications status is running o…Sneha Susan Eipe 5 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
Approval Hierarchy and Position Tree ReportHi everyone, I'm looking to build a report that includes approval hierarchies based on position trees defined in the Manage Position Trees setup, along with the related …
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Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t…Catherine Rosales 92 views 7 comments 0 points Most recent by Fayaz Ali Khan Self Service Procurement -
SQL query to get columns on Manage Purchasing Document Approvals UISummary: There are high level 5 columns present on Manage Purchasing Document Approvals UI. These columns are: Stage Participant Routing Voting Regime Enabled I have the…
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
How to add a specific error message or warning message while submitting a PR based on a value added?The case that I have a DFF with a list of value, and need to add a validation point on choosing specific values while PR Line Category is "X", and other specific values …
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Are there any numeric codes available for creating a crypto currency in Oracle Fusion?When we are selecting the REQ Currency as RLUSD(crypto currency) the Distribution are not getting loaded. We fount the root cause of the issue. This issue occurs based o…M V S Bharath Kumar 22 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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‘ESS job to create index definition and perform initial ingest to OSCS’ Jobs Cancelled Following 25DSummary: Scheduled ‘ESS job to create index definition and perform initial ingest to OSCS’ Jobs Are Being Cancelled Following Release 25D Content (please ensure you mask…
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Supplier Site not populated using OBN PunchoutSummary: The issue is simple - we are testing OBN punchout. The requisition is being created for the supplier but the supplier site is missing and this is crucial for li…
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Route Requisition Amount is over the Contract Purchase Agreement Amount?Summary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Content (please…
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Conditionally Making a DFF Field Mandatory Based on Charge Account Segment in RSSPHello Team, We have a business requirement to make the ‘ASMB Location’ DFF mandatory only when the GL string begins with 01-20 (Company 01 and Business Unit 20) while cr…
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Template for PDF Quote format for 25D feature "AI Agent: Quote to Purchase Requisition Assistant"Summary: We were reviewing the 25D new features and looking for more details for the following new feature: AI Agent: Quote to Purchase Requisition Assistant: https://do…Lakshmi SP 337 views 23 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Agreement not coming up in LOV while creating requisitions that are description basedI have created a negotiation RFQ and created a BPA of services as an outcome of the negotiation and is now in approved status. Now, when i try to create requisition and …
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Modify RSSP PR approval subject email notificationSummary: Modifying the redwood style PR approval email subject Content (please ensure you mask any confidential information): Hello experts, We've activated the RSSP sty…Alon Hadar Tamir 5 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Unable to view punchouts at redwood purchase requisitionsBusiness users are currently able to use PunchOut from the classic requisition page; however, the same functionality is not visible on the Redwood screen. Could you plea…
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How to restrict deliver to location LOV in requisition preferences?Summary: The customer has multiple plants within a single legal entity, and we have set up each one as a separate inventory organization mapped with HCM location. All th…
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The change order 1 has 1 or more validation errors. (PO-2055683)Summary: Hello, We have Advisory budget control on business unit. However, PO change order is not getting approved due to budget failure. It's showing error only on one …
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RSSP: View Purchase Order Highlights Generated by AI in PO page when opened from RequisitionsSummary: RSSP : View Purchase Order Highlights Generated by AI in PO page when opened from Requisitions as Requester is not working. This feature was released in 24D. Co…
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How to make My Receipts New tile visible for Redwood ReceiptsSummary: Few months back we had enabled Redwood RSSP. During that time, we had created a custom role and assigned to users. Then those users are able to see Requisitions…
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RSSP Knowledge Article: AI Quote to Req Assistant - How to Create Account DetailsSummary: AI Quote to Purchase Requisition Assistant - How to Create Account Details Content (please ensure you mask any confidential information): Hello Customers, Partn…Ashok Sriniva-Oracle 431 views 41 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Call to PO update API return asking to add ChangeOrderDescription attributeHi, Call to /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}/child/DFF/{PoLineId} returns "You must provide the …
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AI Agent: Quote to Purchase Requisition Assistant – Fields Not Populating from PDFHi team, We are testing the new Quote to Purchase Requisition Assistant in Self Service Procurement (25D). We completed all the required setup steps (AI Agent instance, …Santiago Sánchez R.-Oracle 134 views 10 comments 0 points Most recent by Manchi Jayaprakash Self Service Procurement
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Is it feasible to do customization in Supplier Portal Page in Fusion Supplier Portal Redwood UISummary: Requirement is to Enable custom VBCS screen for bulk upload of PO schedule with customized fields as Input from Supplier and load from Supplier Portal Redwood U…
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Is it possible to create a validation rule that validates 2 accounts # in the requisition Segment3Summary: Is it possible to create a validation rule that validates 2 accounts numbers in the requisition Segment3 in the chart of account? if user is not using that acco…diego m schenquerman 5 views 3 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Non Catalogue Requisition ApprovalsSummary: Configure non catalogue requisitions under £500 to automatically create a PO following line manager approval. Content (please ensure you mask any confidential i…Joanne Heathcote 13 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement