Category 149
Discussion List
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Requisition PDF Report With Data Model, does not reflect new fieldsSummary: I tried to add (Created date) to data model , save sample data, export the xml data , add it to new customized RTF but it does not reflect at all. Content (plea…Mustafa Abu Dayeh 50 views 9 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement -
Unable to create Inventory Destination type requisition line for an inventory itemSummary: I have set preference as Inventory and tried to add an expense item to the cart. application is not allowing to add. Error: LineNumber 1: The destination type i…Boopathy CS-Oracle 132 views 11 comments 0 points Most recent by Lucero Espinoza Self Service Procurement
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Not able to see tax classification in submitted requisition linesSummary: When I go into an existing requisition, select the More Actions on a line and select the View Line Details option, I get a fly out page, but the tax classificat…
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Can default the source organization for internal requisition based on item available quantityHi All, Can we default the source organization while creating internal requisition transfer based on item available quantity. Following is the scenario we have below org…
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Where exactly we can find the field "ConcatLeafName" ?Summary: We ran the SCM-Helper tool in our instance, and the report output indicates that a specific field has been personalized. However, we are unable to locate this f…Pragyanand-Das-Oracle 8 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
data model for contract preview reportSummary: 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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How to enable the functionality of approval chain for local catalogs.When local / static catalogues are created in Fusion, currently there is no approval chain in place. Business wants to enable the functionality so that there is a checke…Anusha Mahankali 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive SSP pages not showing details of PO created against the requisitionSummary: 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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Smart Form: Category Name is required (POR-2010313)Summary: Smart Form: Category Name is required (POR-2010313) Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on…
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Default project task number for project requisitionSummary: We would like to default the project task to 10 Capital Cost every time we enter the project number in requisition. Content (please ensure you mask any confiden…Yeung Shing Keith 34 views 5 comments 0 points Most recent by Yeung Shing Keith Self Service Procurement
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Requisition PDF Report With Data Model,Custom translation file does not workSummary: 1-We want to customize the layout for the new (Requistion PDF report with data model) 2-After create a new template with locale (English) Language 3-We extract …Mustafa Abu Dayeh 20 views 2 comments 0 points Most recent by Mustafa Abu Dayeh Self Service Procurement
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Responsive Self Service Procurement from 25ASummary: As per Oracle Note, SSP will be retired from Release 25A and RSSP will need to be used. Does this imply that Organizations will need to move away from SSP when …Alim Alimia 953 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Budget Override functionality should be enabled for specific RequisitionsSummary: Budget Override functionality should be enabled for specific cases only. Not all requisitions should be routed to the override functionality. It should allow to…
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Client would like all Requestor to see the Orders in Boxes vs Lines in My Receipt Screen.Summary: Client would like all Requestor to see the Orders in Boxes vs Lines in My Receipt Screen. What role do we need to assign to the users to allow this. Procurement… -
Unable to add "Search Oracle Healthcare Marketplace for Items" privilege to RoleI am trying to add the privilege "Search Oracle Healthcare Marketplace for Items" to a custom Procurement Requester role in order to enable the 24D feature "Procure Item…
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Global payroll interface excel outputSummary: We have a requirement to get global payroll interface in excel output format. Please let us know available options to get output in excel format Content (please…Vidya Sagar-246782 6 views 1 comment 0 points Most recent by RaduA-Oracle Payroll and Global Payroll Interface (GPI)
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RSSP: Estimated Tax still appearing as £0.00, with multiple line requisition with tax codes attachedSummary: Redwood Responsive Self Service Procurement: In the Cart screen Estimated Tax appearing as £0.00, with multiple line requisition with tax classification codes a…
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Is there a way to review users' usage of self service procurement?Summary: Is there a report which we can run to review when users last used their access to self service procurement, in order to manage which users require access? Conte… -
Redwood - Be able to have the "More Information" open by default in the CART pageSummary: Redwood - is there any way to be able to have the More Information open by default in the CART page Content (please ensure you mask any confidential information…Diego Schenquermam 17 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Missing Attachments Section on Approved RequisitionSummary: We don't see the attachment section to access the attached file on an approved Requisition. We have the option to view the attachments on an approved requisitio…Murthy Iragavarapu-Oracle 106 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier on Purchasing hold available for RequisitioningSummary: Supplier Site on Purchasing hold still available in LOV while creating Requisition. Content (please ensure you mask any confidential information): In the scenar…Asutosh Mishra 25 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error in SSP related to charge accountSummary: While creating a Purchase requisition, I am continuously getting error messages related to the charge account. Content (please ensure you mask any confidential …Shiladitya Roy 285 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Validate DFF field on particular Smart FormsSummary: We are trying to show custom a message only in Single Source/Sole Source Request Smart Form. We tried adding the validation, but no inline message is visible. P…
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Requisition number did not follow the document numbering set upSummary: Hi Team, While creating a requisition, we observed that one PR was created with the requisition number as "Temp." However, all subsequent PRs followed the seque…Pragyanand-Das-Oracle 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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TEST ask a questionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
can you add custom validation on accounts field of billing page ?Summary: We wanted to add a validation on the red wood SSP page to utilize an value set for Account field to trigger an validation as this field is not showing as editab…Sheersh Gaur 55 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Site hold still coming up during requisition creationSummary: Purchasing Supplier Site which is on Hold still comes up in during requisition creation (using smart forms) Content (please ensure you mask any confidential inf… -
possible to create an Agreement/PO/Receipts with attachment already attached automaticwe have a client that whenever an Agreement/PO/Receipts already has an attachment attached automatically. Is this possible? Thank you in advance. Kind regards, João
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How can we restrict purchase category based on employee's department?Hi, We want to restrict to select purchase category based on employee's department in PR, how can we set security for purchase category? e.g. Technical department reques…
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Redwood - Be able to view all the Distribution accounts in one screen in the Cart PageSummary: Redwood, to avoid clicking line by line the Delivery icon, we want to be able to see all the account in one Page. Version 25A Users need to review the accounts …Diego Schenquermam 139 views 2 comments 0 points Most recent by Diego Schenquermam Self Service Procurement