Category 149
Discussion List
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How to import users to approval groupsHello, we have over 1000 approval groups and potentially up to 5 members in one single approval group. This would be a very time consuming activity so we are looking for…James Coles 250 views 18 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Filtering for Requisition Status on the My Requisitions Page of RSSPHello Everyone, In the RSSP "My Requisitions" page, requisitions are displayed with header details. If a requisition has lines with different statuses (e.g., Approved, O…
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Cannot edit the order, getting an error "We can't edit the order right now Please try again later".Summary: RSSP: Cannot edit the order, getting an error "We can't edit the order right now Please try again later". After the error the purchase order link shows as Chang…Sankuri Sivaram-Oracle 159 views 13 comments 2 points Most recent by RakeshYarlagadda Self Service Procurement
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RSSP - Requester Initiated Change Order not showing approval hierarchyWe have noticed in RSSP that where a requester has initiated a change to an order, there is no way to see the approval hierarchy from the requesters point of view. We ca…Andrew Seymour 31 views 5 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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approval requisition bpm based on requester manager type/ requester role/approval groupHello, We have a scenario in bpm, we have 2 manager types : Line manager and procurement manager. We need that when the requester or approver has a line manager → autoap…
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Purchase Requisition Approval Rule based on RoleSummary: Purchase Requisition Approval Rule based on Requestor Role Content (required): We have requirement to reject Purchase Requisition if created by an Inventory Rol…
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How to Default The Category to "To Approver" in Attachment of RequisitionSummary: We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, …Tauseef_Akram909 218 views 10 comments 0 points Most recent by Dharani Jayasree Self Service Procurement
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Getting an error when viewing Line Item as ApproverWhen opening a PR to approve.. we click on the link to open the PR.. on the same window, we scroll down to Line items and go to Actions button and click on "View Line De…
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By default PR is opening in classic pageSummary: We have implemented RSSP for Requisition page where as the same has not implemented for PO. Now when we are trying to navigate the PR from PO page it directly g…
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Default DFF Value using Groovy ExpressionWe have a DFF segment at Distribution level which we are planning to use in Purchase Requisition approval rules. This segment stores value from COA Segment (Product). We…Pradeep Kumar Reddy V 19 views 4 comments 0 points Most recent by Pradeep Kumar Reddy V Self Service Procurement
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While testing the agent Purchase Requisition Status Advisor, I am getting error.Summary: While testing the agent Purchase Requisition Status Advisor, I am getting error as "Sorry, the assistant is unavailable right now. If the issue persists, contac…
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Is there a way to create purchase requisition on behalf of requester out of the systemHi community, We have a business case where the requester of a purchase requisition demand do not exist in our system. Currently, the preparer must select a requester fr…
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Regulatory compliance and EHSWe want to know whether Oracle has any seperate module for regulatory compliance and EHS( Environment, Health & Safety which is required as business has its requirement …
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How to Automatically Copy Smart Form Description to Requisition Header RSSPSummary: Module: RSSP I need guidance on configuring (or customize, VSB ) the system to automatically copy the Smart Form description to the Requisition header when crea…
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We are facing an issue where we are unable to hide the "Cancel Requisition" option for specific userSummary: We are facing an issue where we are unable to hide the "Cancel Requisition" option for specific users in Oracle Fusion. Initially, we tried using the Page Compo…
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Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n…
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Responsive SSP 24D Enter Requisition lines no long showing newly created agreements in LOVSummary: Once 24D was installed, I am noticing that newly created and fully approved CPA's are no longer showing in the LOV in the RSSP Enter Requisition Line page. Cont…
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RSSP data security Policy missing in the procurement requester and advanced procurement req roleAs per following url https://docs.oracle.com/en/cloud/saas/procurement/24d/oapro/how-you-configure-roles-for-the-responsive-self-service-procurement-application.html I w…Vignesh_Gunasekaran 9 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Can additional data fields be added to Requisition Approval email notifications?As of 25A, we have been using the Redwood Procurement notifications. And from Oracle's documentation, it sounds like these are able to be modified. From the 25A SSP What…John Landers 9 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Single Purchase Requisition request automatically splits into two while creating using soap serviceWe are trying to create purchase requisition for Non-catalog items with multiple lines under a single requisition number/header. But when creating this using the soap se…
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How to add UserEmail extrinsic to a OBN punchout catalogSummary: We are using Oracle Business Network for all suppliers going forward but one of the Suppliers require a UserEmail extrinsic to be passed in the POSR. Is there a…
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Cannot add requisition lines with different item sources to the document builder (PO-2055439)Hi everyone, We’re facing a limitation in Oracle Procurement Cloud and I’m hoping someone has encountered a similar case or knows of a configuration that could help. Sce…
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RSSP Requisition edit/change order to add lines. PO still in Classic UISummary: Requester Requisition edit to add new lines to an existing linked, approved PO. Is this possible? Content (please ensure you mask any confidential information):…
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Requisition approval workflow corrupted after deployment of new approval ruleDear Team, We have a case of Requisition approval workflow corruption after deployment of new approval rule. Here are the series of events: Client gave us a requirement …Shraddha S Yadav 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Can we make Suggested Buyer from BPA Defaulted In Requisition?There is requirement from Business, they wants to default the Suggested buyer in Redwood Requisition while creating Req through Enter line with BPA Item.Chandan Kr 22 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Purchasing Requisition status advisor agent is not picking the PRs which i have not created.Summary: We have published an Oracle AI agent which provides the full details of PR. It is working fine for the PRs which are created by the user interacting with it. Fo…
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AI Agent is not responding to custom questionsSummary: Hi Team AI Agent in Requisition page is not following custom document and it showing results with standard practice which got trained from Oracle. We have uploa…NITH_SCHOL11 8 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to chose the manager type in BPM for the condition ReqLineDimension.requesterSupervisorLevel1Dear All, we have now two manager types, line manager and procurement manager. We use line manager for HR and procurement manager for PR and PO approval. We have cases t…Patrick Chrabieh 28 views 4 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement
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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…