Category 149
Discussion List
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Items on BPAs with different priorityItems are enabled for Min Max planning in ORG1, which triggers a requisition based on the setup. Currently the Blanket Agreements are created in such a way that 1 suppli… -
Will the help text for DFFS be visible in responsiveSummary: In Classic we are able to utilize the help text below to help our clients enter the appropriate information into our DFF's. I don't see that same capability in …Shannon Gruber 14 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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how to enable purchase requisition(new) menu in requisiton creation tineSummary: how to enable purchase requisition(new) menu in requisiton creation tine Content (please ensure you mask any confidential information): 24C Version (include the… -
Removing the "my receipts" from the menu optionsSummary: Can the "my receipts" be removed from the menu under Procurement section? Or can it be restricted from being used? Content (please ensure you mask any confident…
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Edit req as approver required same approval againSummary: We've 'MLP Category Buyer' as role based approval with 3 persons & set as first level approver for requisitions. When a req is submitted, MLP category buyer edi…Sujatha Kumari 27 views 5 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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How is the use the 'At Least' and 'At Most' Job Level for Absolute and All Approvers as Utilized ParSummary: Hello, We are trying to setup BPM Rules for Requisition Approval. We want system to send the Approvals to All Approvers within the 'At Least' and 'At Most' Leve…
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Business Event related to Blanket Purchase OrderWe need to send real time Blanket Purchase Order Information to downstream system. We did not find any business event. Can you please let us know
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Enter Requisition Line option in RSSPSummary: Hi All, We have created a custom role for RSSP access The below two privileges are a added to the role.. Requisition Self-Service User Requisition Self-Service …Anshul Rana 295 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Self Service Procurement - Make Justification MandatorySummary: In SSP the Justification field has been made mandatory, how can this be achieved in RSSP Content (please ensure you mask any confidential information): The cust…Nick Waltham 223 views 11 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error when pasting null value on Visual Builder Add-in for ExcelSummary: An error occur on Visual Builder Add-in for Excel when copying value from other Excel sheet and pasting to the Add-in worksheet. This issue only happen when pas…Kana Kutsukake-Oracle 85 views 10 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
Is it possible to change the order of display - Descriptive FlexfieldsSummary: After DFF are defined . Now the business want to change the order of DFF display . Is it possible to change the order of Descriptive Flexfields ? Content (pleas…
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Redwood- how to see Requisitions created by "Item" by another or by "location".Summary: In Classic UI-, we have Manage Requisitions where we can query by Item, Shipping location etc. How can we do the same in Redwood UI. In Redwood Ui, how can we s…
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How to end date procurement locations under Manage LocationsSummary: I have to end date Procurement locations which are defined under Manage Locations. I tried end dating it using "Manage in Spreadsheet" and was successfully able…
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The PR is not being automatically generated into a PO through Responsive Self Service.Hi All, We are using the "Autogenerate Orders from Requester-Negotiated Requisition Lines - Setup" feature in Self-Service, and it functions correctly. However, in versi…
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which role can run Create Accrual Reversal Accounting ProcessHi, We would like to grant access for user to run "Create Accrual Reversal Accounting Process", may I know which role/prvillege have the authority? thanksLily Wang 026 17 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Reconfigure Existing Approval RulesSummary: I want to reconfigure requisition approval rules as per the new DoA. I have around 50 PRs still pending approval. What will be the impact on those transactions …Abdur Rehman 57 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement -
How to differentiate direct and in direct suppliers ?Summary: Like user who handling in direct supplier should not view or edit direct supplier, vice versa. Content (please ensure you mask any confidential information): Ve… -
Edit hover text in responsive self service procurement pageSummary: Is it possible to edit the hover text that appears when the user takes their cursor over any option such as featured categories shown below? We tried to edit th…Tathagata Ghosh-Oracle 7 views 4 comments 0 points Most recent by Tathagata Ghosh-Oracle Self Service Procurement
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User is receiving error notification after amending PO to change requester from terminated employeeWe have a user who is working with a PO and is trying to update the requester from a recently terminated employee to an employee that is active. The user amended the PO …
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Special Handling is not shown under "Action"Summary: Have assigned all the needed privileges to the users, but the action "Create Special Handling" is not shown. Content (please ensure you mask any confidential in… -
Create Special Handling is not shown under through "Action" in redwood requisitionSummary: I have assigned all the needed roles to the users for creating Special handling, but it is not available as action in the redwood screen. Content (please ensure…
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Agreement FYI Notification when used on a RequisitionCreate a FYI notification or approval required workflow to the Dept Contract Manager when their Agreement is used on a requisition We are investigating if we can create … -
cannot prevent users to see other users expense purchase order on 'receive expected shipments' form.Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- cannot prevent users…Nahum.Wieselberg 14 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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How to provide the return receipt options only to spefic usersWe want to restrict the Return receipt option to all users and provide it only to specific users. How can we achieve that?Raja SCM and Maintenance Consultant 14 views 1 comment 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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How to stop the Return Receipts if Invoice id submitted or Payment is doneHow to stop the Return Receipts if Invoice id submitted or Payment is doneRaja SCM and Maintenance Consultant 21 views 1 comment 1 point Most recent by Kavita Yetakuri-Oracle Inventory Management
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How to track the deleted requisitionsHow to find the deletion history of purchase requisition? Is there a way to view purchase requisition that have been deleted and restoreUlfi Primawati 110 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Personalization for Supplier portal and migrationSummary: Hi Team We wanted to make personalization on supplier portal, but could not provide the implementation role to use any existing supplier accounts. Please advise…
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Purchasing approval rules based on Requester SupervisorSummary: We have a need to send an FYI notification to an individual if a purchase requisition (or Change Order) is routed for approval and it will ultimately go to a sp…
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Tax Classification Code not defaulting via Visual Builder Add-in for ExcelAfter updating to 24D, the default value for Tax Classification Code of Purchase Requisitions is not set when importing PR via Visual Builder Add-in for Excel. This issu…Kana Kutsukake-Oracle 130 views 20 comments 0 points Most recent by Alex D-Oracle Self Service Procurement