Category 149
Discussion List
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delegate Access for Admin UsersSummary: we have Delegate option under Actions which is available only for Assignees and not given for Admin users. Due to this Admin users cannot Delegate approval requ… -
RSSP 25C: How to Resolve DFF Context Prompt Visible after Upgrade to 25CSummary: How to resolve DFF Context Prompt becoming visible after upgrade to 25C. Content (please ensure you mask any confidential information): Hello Customers and Part…Ashok Sriniva-Oracle 200 views 1 comment 3 points Most recent by Neredu Dinesh Self Service Procurement -
The SQL to export the list of BPA & PO having Master Contract which doesn't have Contract TermsSummary: Anyone please provide the SQL to export the list of BPA and PO number which have the master contract attachments and those contracts doesn't have any contract t…
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Clarification on Supplier Creation vs. Supplier RegistrationHello, We’re trying to better understand the differences between the following in Procurement: Creating a Supplier Supplier Registration Are these separate processes, or…
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Blanket Purchase Agreement not available via Enter Requisition Line menuGood morning, everyone. I activated Responsive Self Service. When I create a requisition from the catalog, I see the item associated with the Blanket and can complete th…
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PO TAB rule based on DFF as sourceFor expense requisitions, we use requester's default expense account to derive the cost center segment of the charge account. For some purchases (requisitions) such as L…Raj Telikicherla 54 views 4 comments 0 points Most recent by Jan Bart van der Plaats Self Service Procurement -
How to determine which Inventory Org a requester belongs toSummary: Content (please ensure you mask any confidential information): Need help I'm trying to understand how the system determines which Inventory Organization a reque… -
Need to assign different Internal Responders based on Qualification Areas in the Internal Supplier SSummary: I need to assign different Internal Responders based on Qualification Areas in the Internal Supplier Survey, but I can't find an option to set responders by qua…Santosh Pradhan 6 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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Why do we see two icons for Purchase Requisitions ( New ) in all our instances ?Summary: We see two icons for Purchase Requisitions ( New ) in all our instances including PROD and Non PROD. They are all on 25A now. Content (please ensure you mask an…Sandeep Nayak-Oracle 75 views 3 comments 0 points Most recent by Mayuri Rewatkar Self Service Procurement -
Requisition has duplicated its own lines in My Requisitions front view in RSSPSummary: We have a requisition which has duplicated it's own lines 3 times in front view of 'My Requisitions'. But if you dig into the line details, life cycle and purch…
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RSSP: It looks like Change Orders that a requester initiated can't be withdrawn and only deleted.Summary: It looks like Change Orders that a requester initiated can not be withdrawn and only deleted. Confirmation is needed to whether this correct, will be resolved o…
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Is it possible to restrict the suggested buyer LOVSummary: Our client have a huge number of procurement agents but the ask from them is to restrict the suggested buyer list based on a specific job role rather than just … -
Submitter unable to add comments when the approver request for the information on POSummary: Our client user are facing the issue where if the approver request for the information on the PO submitted the Submitter is not able to add the comments as ’+’ …Abdal Khan-Oracle 5 views 1 comment 0 points Most recent by Sabina Sariteanu-Support-Oracle Purchasing
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How to import users to approval groupsHello, we have over 1000 approval groups and potentially up to 5 members in one single approval group. This would be a very time consuming activity so we are looking for…James Coles 249 views 18 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Filtering for Requisition Status on the My Requisitions Page of RSSPHello Everyone, In the RSSP "My Requisitions" page, requisitions are displayed with header details. If a requisition has lines with different statuses (e.g., Approved, O… -
Cannot edit the order, getting an error "We can't edit the order right now Please try again later".Summary: RSSP: Cannot edit the order, getting an error "We can't edit the order right now Please try again later". After the error the purchase order link shows as Chang…Sankuri Sivaram-Oracle 158 views 13 comments 2 points Most recent by RakeshYarlagadda Self Service Procurement
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Does the url attachment and additional contact email only support .com formats currently in RSSP?Summary: In RSSP, for the add URL attachment and the additional email contact box, do this boxes only support certain formats such as .com? There are links which the for…
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RSSP - Requester Initiated Change Order not showing approval hierarchyWe have noticed in RSSP that where a requester has initiated a change to an order, there is no way to see the approval hierarchy from the requesters point of view. We ca…Andrew Seymour 30 views 5 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement -
approval requisition bpm based on requester manager type/ requester role/approval groupHello, We have a scenario in bpm, we have 2 manager types : Line manager and procurement manager. We need that when the requester or approver has a line manager → autoap… -
Purchase Requisition Approval Rule based on RoleSummary: Purchase Requisition Approval Rule based on Requestor Role Content (required): We have requirement to reject Purchase Requisition if created by an Inventory Rol… -
Some Dropdown Lists Not Populating Information in RSSPSummary: Some Dropdown Lists Not Populating Information in RSSP Hi Team we have enabled RSSP in our lower instance and currently users are testing the RSSP functionality…Neeraj7777 112 views 8 comments 0 points Most recent by Vishnu Narayanan-Oracle Self Service Procurement
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How to Default The Category to "To Approver" in Attachment of RequisitionSummary: We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, …Tauseef_Akram909 217 views 10 comments 0 points Most recent by Dharani Jayasree Self Service Procurement
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Getting an error when viewing Line Item as ApproverWhen opening a PR to approve.. we click on the link to open the PR.. on the same window, we scroll down to Line items and go to Actions button and click on "View Line De…
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By default PR is opening in classic pageSummary: We have implemented RSSP for Requisition page where as the same has not implemented for PO. Now when we are trying to navigate the PR from PO page it directly g…
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Default DFF Value using Groovy ExpressionWe have a DFF segment at Distribution level which we are planning to use in Purchase Requisition approval rules. This segment stores value from COA Segment (Product). We…Pradeep Kumar Reddy V 19 views 4 comments 0 points Most recent by Pradeep Kumar Reddy V Self Service Procurement
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While testing the agent Purchase Requisition Status Advisor, I am getting error.Summary: While testing the agent Purchase Requisition Status Advisor, I am getting error as "Sorry, the assistant is unavailable right now. If the issue persists, contac… -
Is there a way to create purchase requisition on behalf of requester out of the systemHi community, We have a business case where the requester of a purchase requisition demand do not exist in our system. Currently, the preparer must select a requester fr…
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Regulatory compliance and EHSWe want to know whether Oracle has any seperate module for regulatory compliance and EHS( Environment, Health & Safety which is required as business has its requirement …
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RSSP Requisition Agreement Type displays by default as contract purchase agreementSummary: RSSP Requisition Agreement Type displays by default as contract purchase agreement but our business use Blanket purchase agreements Content (please ensure you m…