Category 149
Discussion List
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RSSP: I am not able to change Billing details from Project Costing to Charge AccountWhen I add Project Costing Information to the Billing detail, it will not allow me to remove the Project Costing data and enter a Charge Account instead. I've attached t… -
Create 'Item Category Code' available as source for PO TAB (Purchasing)Summary: There is a similar question with this requirement by my scenario is different. As the Purchasing Catalog is unique wi have 5 companies with very different purpo… -
24B enable Mobile Application Push NotificationsSummary: In 24B there is a feature explained how to enable Mobile Application Push Notifications. I can add the application to my mobile home page, but I don't know how … -
Get error when POST a inventory transaction with type Miscellaneous Receipt in version 24BSummary: Get error when POST a inventory transaction with type Miscellaneous Receipt in version 24B "ErrorCode": "FND_CMN_INVALID_ATTRB_API_SERV", "ErrorExplanation": "T… -
Ability to add multiple requisition lines through Oracle guided journeySummary: in Oracle guided journey, not seeing an ability to add multiple requisitions lines and create one requisition for all lines together. Content (please ensure you…Viswanadham Sighakolli 11 views 2 comments 0 points Most recent by Viswanadham Sighakolli Self Service Procurement -
How to create a catalog request in Responsive self service procurement?Summary: We have enabled the new 'Responsive self-service procurement'. We cannot find any option to create a catalog request. Even searching for an item does not help i…Ramthilak 131 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to return PO's using FBDISummary: We have received PO's receipts with more than 500 lines that needs to be retuned . Is there any way to return these PO's in Bulk ? Can we use FBDI ? If yes what…Manjusha Poluparthi 112 views 2 comments 0 points Most recent by Manjusha Poluparthi Inventory Management
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How to change theme background color specific for supplier portal onlySummary: We want to differentiate the theme background for User UI and Supplier Portal page. Is there a way how to change theme background color specific for supplier po…
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Buyer is able to see the attachment at line level but it is not visible at GRN and AP invoice.Summary: Requester added attachment on PR, then Buyer is able to see it at line level but it is not visible at GRN and AP invoice. Content (please ensure you mask any co…
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Inactivate Supplier ESS Job for one time supplierSummary: We found a document saying "To inactivate one-time suppliers who received at least one payment, one needs to submit the job with the paid one-time suppliers par…Catherine Rosales 103 views 2 comments 0 points Most recent by Catherine Rosales Supplier Management -
What privilege is needed to reassign a supplier registration request?Summary: The approver of the registration needs to add be able to reassign, renew, and suspend the self-service supplier registration request. What are the privileges/fu…
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Cancel PO but Manage Requestion show PO NumberSummary: User cancel PO status PO canceled , but manage requisition show PO Number How to not want show PO Number if PO status canceled Content (please ensure you mask a…
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How to fill the charge account on purchase requisition based on inventory item?Summary: Is it possible for the charge account on purchase requisition to be filled based on the inventory item? Content (please ensure you mask any confidential informa…
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How to reserve the funds in the open budget periodSummary: We have one PR which was raised in open budget period, but now the budget period is closed and system is giving error that you need to open the budget period wh…Arbaz Nakade 81 views 10 comments 0 points Most recent by Jan Bart van der Plaats Self Service Procurement
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Customization in the Notification Tab- Budgetary ControlApprover want to see the budget status of requisition or if it is over budget, without opening the requisition details from the notification tab. Is it possible to achie…
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Negotiated Flag and Supplier not show in RequisitionSummary: Responsive Self Service Procurement does not display Supplier field and Negotiated flag for items without Purchase Agreements Content (please ensure you mask an…Murilo S. Damasceno 121 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to enable Supplier Number so that viewable in RSSPIn the Classic UI SSP, when we type in the first few letters of a supplier's name, it will pull up a list of supplier names including the Supplier Number. In Redwood SSP…
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"The Supplier Is Not Approved for the Ordered Item or Category " for the purchase orderSummary: Hi , From purchase requisition I have the purchase order with this error "The Supplier Is Not Approved for the Ordered Item or Category ". How can I fix it ? th… -
Billing section is missing for personalization in VBSHi As per 24C upgrade there are realignment in pages like Line Delivery and Billing Details is now changed to Delivery and Billing Details which is fine. But when I trie… -
Reason field mandatory- Close and Reopen POSummary: Can we make reason field as mandatory while closing and reopening Purchase order from Manage PO screen. Re open and close is part of action button and this is p…
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How to search requestion on base of cost centerSummary: Option to search requestion on the base of cost center Content (please ensure you mask any confidential information): Is there any option or any workaround to s…Anshil_Shah 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Enduser Supplier update request abilitySummary: Ability for requisitioners and requesters to enter a request to update supplier details through the Self Service area. Content (please ensure you mask any confi…Neil Davies 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
'How to Videos' that show the basic features of RSSPSummary: Hi We are looking for: How to Videos that show the basic features of RSSP We are going live with RSSP soon and want to create training documents and videos for …Joel Dsilva 211 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement