Category 149-2
Discussion List
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Subinventory Not Defaulting on Requisition for Inventory Destination TypeSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…Patrick Chrabieh 17 views 2 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Business wants subinventory to be automatically defaultedSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…Patrick Chrabieh 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to make supplier and email field as mandatory if the user selects 'New supplier' using sandboxSummary: Is there any way we can customize the 'Request Non-catalog' task page using sandbox, so that when the user enables on 'New Supplier' checkbox, the Supplier and …Akanksha Bhardwaj 65 views 6 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Role to visualize Visual BuilderHello colleagues. I'm trying to display the Visual Builder icon shown in the image below. I have already assigned these roles to my user: Application Administrator (ORA_… -
Add New Supplier to OBN and report on cXMLSummary: How do we setup a new punchout supplier in OBN and also show the cXML once the punchout is transmitted? Content (please ensure you mask any confidential informa… -
How to Test adding new document to OBNSummary: We setup a new supplier but the Routing status says setup error. How can I test transmitting a new document? It ask for Payload file but I am not sure where to …
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Automatically derivation of dependent value set value in a Requisition Distribution DFFSummary: Our customer uses Oracle Self-Service Requisition to create and manage their requisitions. At the requisition distribution level, it was created a DFF_1 so that… -
can i restrict the the buyer field to only procurementagent that could be shown in the suggestedlistSummary: Unable to restrict the suggested buyer list in the manage purchase order area. Content (please ensure you mask any confidential information): I want to restrict…
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 34 views 1 comment 1 point Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Subinventory Not Defaulting on Requisition for Inventory Destination TypeSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…Patrick Chrabieh 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is possible restritict the decimal quantity to integer quantiry in requisition line?Hi, Here in the company we have a problem with decimal quantity of itens, because some users request a decimal itens but this itens is not divisibles. Exist way to restr…Ricardo V. 21 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
SUPPLIER LOV NOT AVAILABLE IN PROCESS REQUISITION AND PURCHASE ORDER PAGESummary: When we go into Process Requisition (New) and process the approved PR and try to give in the supplier details, none of the suppliers pop up. This is also the ca… -
View "Response score" not visible to tech. for RFX with status Evaluation in Progress: UnsealedSummary: View response score not visible to technical team for proposal with status Evaluation in Progress: Technical (Unsealed) in oracle fusion Steps: Create RFX with …
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 25 views 2 comments 0 points Most recent by User_HCYM6 Payables, Payments & Cash Management
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Supplier Portal user unable to see bank account at site levelAt the moment, Supplier Portal user can see the bank accounts which are at profile level, and not able to see the bank accounts which are configured at site level. Is th… -
Non catalogue on RSSP is not allowing add to list or cart for requisitionSummary: We have configured RSSP Procurement & buttons are greyed out Content (please ensure you mask any confidential information): I have attached screenshot FYI. We a…Lisa A 109 views 15 comments 0 points Most recent by Sivakumar Krishnamurthy Self Service Procurement
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Guided Journey created with task type Document not showing attachment in RSSPHi, We have created a Guided Journey for attaching a document on the RSSP Line page, allowing the requestor to download it. However, when we preview it in Visual Builder…Abdur Rehman 27 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Automatically derivation of value set value in a Requisition Header DFFIs it possible to create a table-type value set that will automatically populate the supplier payment terms when creating a Purchase Requisition? Requirement: Create a v…
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Add Hyperlink in Redwood Requisition Self ServiceHi Oracle Support, After activating Redwood Requisition Self Service. However, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How …Javier Zakzuk 71 views 6 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement -
How to configure Multiple approval for requisition using approval groupSummary: How to configure Multiple approval for requisition using approval group Content (please ensure you mask any confidential information): We are planning to setup …Kazuki Uehara-Oracle 19 views 2 comments 0 points Most recent by Kazuki Uehara-Oracle Self Service Procurement
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How to get access to Shopping List Link in Purchase Requisition pageSummary: Which privilege or Duty role gives access to "Shopping List" Link in Procurement>Purchase Requisitions page. Please see the screenshot below. Or is there any se…
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Is there a way to "Check Funds" prior to Requisition creation?Summary: We are importing Purchase Requisitions from another system using REST API. We would like to validate Check Funds before importing the PR, if the Check Funds val…
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Is shop by category and Top category both same ?Summary: In SSP we notice shop by category and Top category. Are both same ? Can we remove the Top category without removing the Shop by category? Content (please ensure… -
Preventing PO auto-creationSummary: My client reported that purchases from a supplier auto-generated requisitions and submitted POs for approval. Upon further research, we discovered that the asso…
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How to set PR approval using item price list attributes.We would like to set the PR approval hierarchy using item price list attribute. How to achieve it. Please Advise.Fatimah Nasrokh 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Use of Dependent Value Set in TABSummary: Hi Oracle Community, I am setting up the Transaction Account Builder. I have setup three value sets in “Mange Requisition Value Sets”. One is Independent and tw…
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Restrict certain item types for PR creation based on userSummary: We have a requirement where only inventory users can create PR for inventory item types. Other users cannot create a PR for all the items within this item types…
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Document Types not displaying on all Business UnitsWe are experiencing a problem where, in some of our environments, all document types are not displayed on the Document Types tab on the Configure Procurement Business Fu…
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What are the setups to ensure we can still use Punchout with RSSP in 25C?Summary: Responsive Self-Service Procurement and Punchout integration missing. Content (please ensure you mask any confidential information): This article states that no…Rodrigo Baca 108 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement