Category 149
Discussion List
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Self-Service Procurement Cloud – Purchase Requisitions AppSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Goods Receiving information to reflect Serial Number, Model etc. for Expense TransactionsSummary: The business is requiring to have the asset details be reflected in the Goods Receipt page. After the asset addition in the FA module, details like the serial n… -
Is there an advisory for Self-Service Supplier Registration Redwood feature adoption Timeline?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… -
How to set one catalog/content zone/Smart forms for multiple Requestioning BUs?We have multiple Requisitioning BUs. For that reason, we have created multiple Catalogs, Content Zones, Smart Forms, etc., to be able to see exactly the same values for …wojciech.furmanek 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
cancelcancel Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha… -
agreements with automatic attachmentHey everyone, Is there a way that when someone is creating an agreement and attachment is attached automatically? Thank you in advance. Kidn regards, -
How to remove the 'Purchase Requisition' app tile from Procurement.Summary: As we are testing Responsive Self Service on 24A. We have created a custom role with the below privileges/duty roles and then assigned them to the particular us… -
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… -
How to create a DFF With Multiple Value Selection OptionSummary: Requirement : How to create a DFF With Multiple Value Selection Option Check whether checkboxes can be set in DFF to select multiple values in one field - and… -
what are the mobile apps name available in Playstore(Android) / App strore (Apple)Summary: what are the mobile apps name available in Playstore(Android) / App strore (Apple) Content (please ensure you mask any confidential information): what are the m… -
At Purchase Requisition line level, what can be the parameter for fetching item detailsAt Purchase Requisition line level, what can be the parameter for fetching the details from item level to the Requisition line dff level. To make a SQL query in the Requ… -
Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce… -
Supplier Email, phone number and fax not visible on Responsive Self-Service ProcurementSummary: Supplier Email, phone number and fax not visible on Responsive Self-Service Procurement when requisition raised with CPA (agreement) Also when we search for Agr…Sridhar S-Oracle 26 views 2 comments 0 points Most recent by Sridhar S-Oracle Self Service Procurement -
need an option to return the Specific PR's to rerun automatically after approvalSummary: HI, We have a requirement to have internal approvals for an item/service when requested, but we dont want to proceed with the PO or any other document. thinking… -
How to create Purchase requisition line with 2 delivery datesCustomer need to create PR with 1 line and 2 delivery dates and divide the QTY against these 2 deliveriesHaitham Sallam 10 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to get Award Approval Date in OTBI?The item in OTBI has Award Date and Award Completion Date, but the item in Award Approval Date does not exist. Where can I get it? -
DFF Context is not defaulting in requisition lines in redwood formSummary: Hi! We have defined defautt context in requisition line DFF but we observed that its not defaulting automatically. Below is the relevant screenshot referencing …Muhammad_Saad 39 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Employee submits Absence then it should go to LM1, LM2 till the last LM AOR name is 'XX'Summary: If Employee applies for the leave then it should go to LM1, LM2 till the last LM having an AOR name as 'XX' So how can we able to check and stop if the line man… -
PR skip approvals and approved automatically when requester in approversSummary: We are using parallel approvals first approval win when requester create requestion and he is already one of the approvers in parallel approvers the PR bypass a…Mohamed AttiaAllah-Oracle 42 views 13 comments 0 points Most recent by Logan - HCG Self Service Procurement -
Force Contract Fulfillment Line Due Date to be on or after Contract Start DateSummary: Contract Fulfillment Line Due Date should not be before Contract Start Date Content (please ensure you mask any confidential information): To avoid user enter t… -
RSSP Redwood: Appears that only one requisition at a time can be reassignedSummary: Appears that only one requisition at a time can be reassigned, is there any possibility of reassigning multiple requisitions at a time to a different approver. … -
Error Adding Item to Cart - Error POR-2010892Summary: In Responsive Self-Service Procurement, whenever we try to add an item to the cart, we receive the error message below (also see screen shot): LineNumber 1: The… -
data model for contract preview reportSummary: as per the doc id 2338856.1 The print preview architecture does not rely on sql data-model that you can edit. The data model uses XML generated from pre-defined…Vik Ar 118 views 1 comment 0 points Most recent by Robert Mutton-Support-Oracle Enterprise Contracts -
Dropship Sales Order creates 2 separate PR/PO for the same SupplierSummary: Dropship Sales Order creates 2 separate PR/PO for the same Supplier Content (please ensure you mask any confidential information): Version (include the version …Jai.S.Chavan 9 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Drop Ship PO created from SO - Requested Delivery Date didn't pick up from Requested Date in SODrop Ship PO created from SO - Requested Delivery Date didn't pick up from Requested Date in SOJai.S.Chavan 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood - Distribution account is not updated after user update the distribution accountSummary: Requester create a Non Catalog Requisition with 3 Lines Line 1: 3025.63065.000.6750.000.0000.0000 Line 2: 3025.63055.000.6750.000.0000.0000 Line 3: 3025.64405.0…Diego Schenquermam 20 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
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 … -
RSSP Requisition errors in 25ASummary: The 25A Oracle release was implemented in our test regions this week, and we've encountered several issues with requisitions. Specifically: The deliver-to locat…Edlyn Almanzar 142 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 30 views 1 comment 0 points Most recent by Robert Mutton-Support-Oracle Enterprise Contracts -
How to bulk update existing deliver to location on user preferences on purchare requisition pageSummary: Currently in our system the deliver to location field is not updated correctly as per requestor location. We need to correct 2000 such records in bulk. We are c…