Category 149
Discussion List
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Ability to use Pricing UOM as Secondary for DropshipWe are using Dual UOM items (Primary is CASE and Secondary POUNDS). Pricing UOM is Secondary. When we are manually creating Purchase Order - Pricing UOM in Purchase Orde…ShankarPadidh 10 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
Punchout Requisition not defaulting source agreementSummary: While raising requisitions from a punch-out catalogue which has backing agreement in where autogenerate PO is selected as yes, the approved requisitions are not… -
Not able to search requester in lines on redwood purchase order in oracle fusionWhile creating Redwood PO, we want to add requester at line level but unable to search requester on field please refer screenshot Thanks
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Remove previous PO/PR notification when reminder arrivesIs it possible to configure Oracle so that when a reminder notification is received, any previous notification associated with the same PO/PR is automatically removed fr… -
"Get Project Setups" - What exactly this privilege does in SSP?Summary: We have a custom Requester role in which all the privileges required to work in RSSP is there. But only 1 privilege is missing i.e. Privilege name - "Get Projec…Pragyanand-Das-Oracle 55 views 13 comments 0 points Most recent by Srinivas Reddy Self Service Procurement -
How to split delivery schedule of a requisition line in redwood self service procurementBusiness needs to split delivery schedule of a requisition line in redwood self service procurement but not able to find any option. Is this feature achievable? Regards,…
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Requisition Line should give option to select BPA for categories for which there is a BPA in placeSummary: Requisition Line should give option to select BPA for categories for which there is a BPA in place Content (please ensure you mask any confidential information)…
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Migrate/Update Open Purchase Order with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
Unable to customize DFF in VBS - DocumentationSummary: Feedback from client: the documentation said this feature was not available. Content (please ensure you mask any confidential information): In What's New SSP 25…Mariana Castro-Oracle 8 views 0 comments 0 points Started by Mariana Castro-Oracle Self Service Procurement -
We are unable to have tax amounts displayed in the Requisition Summary as seen in 25B documentationSummary: We have our India taxes configured and they are working in our invoice processing but we are unable to view tax data when creating requisitions. Has anyone been…
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Template for PDF Quote format for 25D feature "AI Agent: Quote to Purchase Requisition Assistant"Summary: We were reviewing the 25D new features and looking for more details for the following new feature: AI Agent: Quote to Purchase Requisition Assistant: Is there a…
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Punchout - BuyerPartID is not comming on payload (STAPLES)Summary: We have requested to implement Sourcing Master Items and Agreement Lines through Punchout. Accoding to the documentation attached, the item code will come on th… -
View Order via My Receipts (New) hyperlink errorSummary: When clicking to view an order in the RSSR redwood receiving application, the user is presented with the following error "Either this purchase order doesn't exi…Dave Johnston_Bank 396 views 12 comments 0 points Most recent by Yanis Perez-Oracle Inventory Management
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How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V…Bronny 700 views 15 comments 0 points Most recent by Sivakumar Krishnamurthy Self Service Procurement
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Issue with Hiding Categories from Purchase RequisitionsHello All, We have a requirement to hide specific categories from being selected in new purchase requisitions. Currently, we tried to set an End Date for those categorie… -
In BPM administration page, is "Escalation Override Class" option supported in Fusion Cloud?Summary: In BPM administration page, under Deadline tab, we can see "Escalation Override Class" option. Can someone please confirm whether this option is supported in Cl…
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Create an error/validation on VBS for the Shopping Cart Page to limit amount based from accountsSummary: We need to show an error whenever the amount exceeds $9,999.99 when the Charge To field includes '62095' for example. This is from the Shopping Cart - View Page…
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Hide Non Catalog Request Button on Responsive SSPSummary: We have hided Non Catalog Request Button from homepage of the new Responsive Self Service procurement. But when we do any search through the search bar and ther…
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how add column to purchase order BPM worklist pagethere a requirement to add the supplier, amount to purchase order BPM worklist page. how to do this?
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Create tax determining factor setusage tax box allocation with determining factor purchasingcategorySummary: I'm working on configuring Tax Box Allocation Rules in Oracle Fusion and wanted to use Purchasing Category as a determining factor. However, while creating a Ta… -
Is it possible to setup a FYI notification to specific user when the PR is created and approvedSummary: Hi Team, We have new requirement for one of our customer's that, FYI email notification should send to specific user when the PR is created and Finally approved…Veeranarayana Swamy-Oracle 21 views 6 comments 0 points Most recent by Ankit.K Self Service Procurement
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The old requisition screen has been retired, but users can still access it through bookmarked linksSummary: We have retired the classic requisition screen in production. RSSP is now the primary and only layout available to users. But some users who have bookmarked the…
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how does Requestor populate the suggested supplier while raising requisitionsSummary: We have many Suppliers for which we do not have "Blanket Purchase Agreements BPA" or "Negotiation Lines". The requesters want to Update the "Suggested Supplier"…Aqil B Shaik 35 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error The source type must be the Supplier source type when you provide a value for these attributesSummary: While Duplicating an existing requisition in Redwood page, we see a popup error message. This error message does not pop up in Classic page. The source type mus…SiddharthShah 45 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What are the privileges that count towards the metric for B91080Summary: I am trying to find a list of privileges that are counted for B91080 Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service - Hosted Named Us…
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Procurement and Purchasing approvals Query: Requester Level 1-10 SupervisorSummary: The procurement documentation has the following two attributes: Requester Level 1 -10 Supervisor User Name : User name of the top 10 worker in the supervisory h…
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How to link to the Redwood "Create Noncatalog Request" page in the Springboard or Navigator?Summary: I need to create a tile within the "Procurement" group in the Springboard that opens the delivered Redwood "Create Noncatalog Request" page. I got it to work as… -
Deliver-to Location Type field not appearing for some usersWe just realized that on the Requisition Header page, under the Delivery section, some users are able to see the 'Deliver-to Location Type' field While some users do not…Francisco Carrillo-Robles 64 views 8 comments 0 points Most recent by Ankit.K Self Service Procurement
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Can we hide Return for Credit button under My Receipts in RsspSummary: We need to hide the "Return for Credit" button that shows when you try to return an item in RSSP My receipts Content (please ensure you mask any confidential in…