Category 149
Discussion List
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PR Duplicate action got affected by the DFF added to the Requisition LineSummary: The Duplication action via Manage Requisitions got affected and cannot be used due to the DFF added in the Requisition Line. Please advise what is the resolutio… -
unable to find the user on transaction console while trying to reassign the requisitionsSummary: Can't find the user on transaction console to reassign the tasks where as we are able to find the same user from the BPM worklist Content (please ensure you mas…Sunil Konduru 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Remove attachment preview - Manage requestsSummary: My client would like to enable the privilege for requesters to view requisition created by other users. However, they would like to remove the ability to view a…Ana Carolina Rodrigues 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Explanation on new features available in RSSPSummary: Needs some explanation on new features available in RSSP Content (please ensure you mask any confidential information): Hi Experts, We received the message casc…Liwen Chiu 713 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requester received an FYI notification that was an error message upon requisition implementation.Requester listed on requisition received an FYI notification upon REQ approval, but the email contained the following error message: We believe that the cause for this i…Francisco Carrillo-Robles 22 views 5 comments 0 points Most recent by Francisco Carrillo-Robles Self Service Procurement
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Adding a text at billing section of edit requisition page on RSSPCurrently, i have not seen any documentation or updates on adding a text as part of Oracle VB Studio at the billing section on the edit requisition page. could you pleas…Santosh Kumar,Rayudu 33 views 8 comments 0 points Most recent by Santosh Kumar,Rayudu Self Service Procurement
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Approvers list not available for other user's requsitionsSince 24C, we are able to view requisitions entered by other users. However, when the requisition is pending approval, we noticed that we can only view the approvers lis…
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Task and project manager approval is skipped by the system for project based POSummary: Hi We have a PO approval hierarchy as below for the Project based POs: Task Manager > Project Manager > approval group (as per the amount) We observed that if t…
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Change of threshold of Purchasing document approval from Financial year to twelve-month periodSummary: Do you have any idea or information on how we can change the propose threshold, by changing it from per financial year to a twelve-month period, the whole of li…
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Adding KFFSummary: Is it possible to add a KFF onto a requisition? We want to see if we can add the asset KFF onto a requisition. Content (please ensure you mask any confidential … -
Can we migrate 4 Way matched PO Receipts into Oracle Fusion Using FBDI or REST/SOAP API??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…Prashant Puranik 62 views 3 comments 0 points Most recent by Ankit Khandelwal-Oracle Inventory Management
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How to prevent changes to quantity for items ordered from punchout suppliers in RSSPSummary: How to make the quantity field read-only in the punchout requisition in RSSP. We have followed the steps mentioned on the note and was able to achive in SSP but… -
Default Value on Standard DFFSummary: Default Business Unit Value on Standard DFF for Purchasing Lines Content (please ensure you mask any confidential information): When creating a Purchase Requisi…
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Punchout requisition charge account grey outSummary: We have a requirement in one of our customer on puchouts. When a requisition is created via punchouts, currently it is allowing users to change the charge accou…Manideep Boddu 12 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Error when Running Transform Data Post UpgradeSummary: I have enabled the Opt-in for the Responsive Self Service Procurement application but when I was trying to run the ESS Job Transform Data Post Upgrade, I got an…
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Unable to view Self service New ( Responsive UI)Summary: Unable to view Purchase Requisition (New) Page Content (required): We are unable to view Purchase Requisition ( New) Page (Redwood responsive page ). Have assig…Rajesh A Khatri-Oracle 345 views 4 comments 0 points Most recent by Poloju Sai Kumar Self Service Procurement
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Hide charge account/Billing section in RSSPSummary: We are trying to Hide Charge account/ Billing section in the RSSP for Requisition created through smart form or Punch-out. Content (please ensure you mask any c…
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Requistion Line DFF - If line type = service, 2 DFF's to appearSummary: Our client would like to have 2 requisition line DFF's to appear if the line type is service - Start Date and End Date fields. It is possible to set this up, bu…
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Configuring Supplier with multiple sites to handing incoming invoicesSummary: Incoming supplier invoices fail to route when a supplier has multiple sites. Content (please ensure you mask any confidential information): My company (buyer si…Scott Leong 66 views 3 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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How is "Request New Supplier (Redwood UI)- 24D" different from "Enter new supplier info." feature?Summary: In the feature list document, it is mentioned that in 24D there will be a functionality of "Request New Supplier (Redwood UI)". How different will it be from th…Mashhood Alavi-Oracle 96 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to delete multiple Draft purchase orders (REST API) in Excel VBCS PluginHow to delete multiple Draft purchase orders Using (REST API) in Excel VBCS Plugin
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How do I close or cancel a requisition in Responsive Self procurement after it has been approved?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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Default charge account based on requisition request form selectedSummary: Requirement to default charge account depending on which requisition request form (smart form) is selected by the user. Is this possible? Content (please ensure…kevin.johnson 34 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Logic of defaulting preferred Source Org in Internal Requisitions when using destination type as InvWhile creating an internal requisition for a Planned Item, Supply Source is configured to pick from a Bill of Distribution (BOD) which is setup as Rank 1 for Org A and R…
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Is there a way to land on Shop page using a specific URLSummary: Is it possible to have an URL to land on the Shop directly, avoiding the need to navigate from the Home page. Content (please ensure you mask any confidential i…
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Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order…
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Categories exclude from CatalogHi Team, We have create local catalog and exclude the specific categories under related BU We expect to restrict the item to be selected or used from the other BU throug…
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Alias charge account missing in RSSPSummary: At the moment of enetring the charge account, the Alias option is missing in RSSP. This is an image from SSP: Is it possible to add it by VB studio? This is ver…Facundo Bodner 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
We are unable to personalise the redwood pages for Responsive Self Service ProcurementHello As per the subject matter we have tried to check the details to make customization on the existing redwood pages, but could not be able to find out the process to …Krishanu Saha 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to rearrange train stops in contract screen?We have requirement to rearrange the train stops available at contracts screen. there is Parties train stop(4) which needs to be moved after overview train stop (1).