Category 149
Discussion List
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Requisition Approval bypass cost center managerHow can we bypass a cost center approver for requisitions or have the requisition auto-approved in the approval sequence? We tried setting a rule that if the requisition…TheFinGuyy 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Responsive Charge Account Search - No ResultsSummary: When using the search for combination, for the charge account, no results are being returned. Content (please ensure you mask any confidential information): Whe…Richard Kast 111 views 17 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Cancel requisitions in Returned StatusSummary: We have several requisitions in "Returned" status that need to be cancelled or deleted, but the requesters have since been terminated. We attempted to cancel th…Ashley Dore 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
users are unable to see the Purchase Requisition app icon after 24D updateSummary: Some of our users are unable to see the RSSP -Purchase Requisition app icon after the 24D update For few users it was determined that the icon is only visible w…
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Requisition approvals using SQL Query to route to different approversWe have a requirement concerning requisition approvals that need to follow a specific workflow based on the department's cost center hierarchy and the requester's job le…PandaPallavi 116 views 5 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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Redwood Responsive Self Service Procurement- What is the navigation to access requisition pdf'sSummary: What is the navigation to access requisition pdf's, once they are approved? Content (please ensure you mask any confidential information): Version (include the …
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When is the purging of PR approval history happens?Summary: When is the purging of PR approval history happens? Content (please ensure you mask any confidential information): Some of the PR approval history has been purg…
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Can you disable the requirement to add bank account details in the Request New Supplier processSummary: The business currently has a process whereby a request for a new supplier is submitted. the bank account details are added as a final step once the supplier has…
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Procurement Non-Catalog Requisition Negotiation required check box disappearingNon-Catalog Requisition Negotiation required check box disappearing using Sandbox, it is affecting in Requisition line page as well, but we need only in Requisition Line…Shivendra Bisen 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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In My receipt page(UI) how we can add condition at Submit Button levelSummary: Hello Experts, We have requirement in my Receipt page, attachment should be mandatory. Even I am able to create the attachment mandatory but still I can click s…
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The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617)I am encountering an issue when trying to create an approval rule. When I attempt to do so, the following message appears: "The rules for this approval task will be upgr…Teresa Martinez-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to set "Source type code" as a condition for RSSP personalizations using VB StudioIn the original SSP page, we've been setting a condition to show "Note to Receiver" field when the "Source type code" equals "External" . However, the same condition doe…Kana Kutsukake-Oracle 51 views 4 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Cannot Edit Page in Visual Builder RSSPSummary: Cannot Edit Page in Visual Builder RSSP "Read Only Bult-in are Always read only." How can I Duplicate and Edit Page? Content (please ensure you mask any confide…Murilo S. Damasceno 31 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Why there are no much details visible in RSSP compared to Classic SSP?Summary: In Classic UI, Requisition details will be under one screen but in Responsive all the details are not under one screen, we need to select/click on more informat…Nithyananthan A-Oracle 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Creation of position based hierarchy without HCM modelHi Community I want some assistance regarding how to apply position based approval hierarchy in Oracle Fusion Supply chain documents like PRs and POs, without the HCM mo…
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Does Oracle allow for a supplier to cancel an invoice through the supplier portal? If so, how?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…
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Purchasing TAD Setups "Project ID"(PJC,S,S) Is null not workingSummary: We have a rule in place to default a segment in COA when creating requisitions which seems to be not working to default the segment value. priority 1 - Constant…
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How many days does the Escalation of Confirm Receipt notification is assigned to ManagerSummary: In below Document by oracle it is said that when a confirm receipt notification is escalated to Manager it remains with him for a week, but in current behaviour… -
Setup Internal Material Transfer with BPA and make Item request Expensed even when the item is INVSummary: Previously, we had unplanned item quantities with the following attributes: Internally Transferable set to Yes, Transfer Order set to Yes, Planning Method set t…
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Unable to view the DFF fields on the Cart screenSummary: Our expectation is that users should be able to see the DFF fields on the RSSP page without having to click on the Pencil (Edit) icon. I have reviewed a few doc…Bhargava Sairam 51 views 7 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Redwood - Cart view - Unable to see line amount in the Cart view screenSummary: We wan to be able to see the total amount per line. Is there any way to see the Total Amount per line? Thanks Content (please ensure you mask any confidential i…Pablo Schenquerman 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Business wants to convert long pending PR to PO directlySummary: Hi Team, Business is having lot of approved PR and they wants to convert all to PO. 1- we dont have an acticve FBDI to create PO with reference to PR. 2- We we …
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RSSP Feature Category is not presenting in tree structure (Parent and child)Summary: RSSP Feature Category is not presenting in tree structure (Parent and child). In the old screen Categories are presented in a Tree. With RSSP system list all th…Diego Schenquermam 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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In RSSP Application Global Search items within the PunchoutsSummary: We recently found out that Coupa has a functionality where you can search items within a punchout in the global search field. Oracle don't have to drill down to…Sushmitha P 121 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Charge Account in Cart Line Table viewSummary: Are there plans in the roadmap to give the ability to show the charge account, via VBS, in the Cart Lines Table View section? If so, when can that be expected? … -
Unable to add item from Create Special Handling RequestSummary: Unable to add item from Create Special Handling Request. Below error pops up. All required features are enabled and the privileges are assigned. Content (please…Janitha Perera 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Add special handling post creation of RequisitionSummary: Is it possible to add Special Handling for returned or rejected Requisition? Content (please ensure you mask any confidential information): Our requesters somet…