Category 149
Discussion List
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What is the correct sequence of the Costing ProcessSummary: We created a daily scheduled process for the Costing Process with the below sequence. However, IMT transactions are not being posted. Can someone advise? I rais… -
Visual Builder Add-in for Excel version updateI'd like to confirm following two points about Visual Builder Add-in for Excel version update. Is there any possibility that Visual Builder Add-in for Excel gets unusabl…Kana Kutsukake-Oracle 51 views 9 comments 0 points Most recent by Alex D-Oracle Self Service Procurement -
how to disconnect between first stage and second stage approvaldear all, how to disconnect between the rule from the first stage and the rule from the second stage? If I have a rule from the first stage that does not require a secon…
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configure the financial orchestration workflow so we can code across ledgers.Summary: we are trying to configure the financial orchestration workflow so we can code requisitions and purchase orders across ledgers. POC with indirect procurement (n…Akanksha Bhardwaj 81 views 6 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Inconsistence in the search operations in RSSPSummary: Hi Team, When creating the Requisition in RSSP, we observed that system has some inconsistence in the search operations. Example: When creating the non-catalog …ALJAPUR VIJAY KANTH 13 views 1 comment 3 points Most recent by Shannon Gruber Self Service Procurement
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Internal supplier registration roleDear all, what is the roles given to a user to let him create an internal supplier? Because I want to prevent some users from creating internal suppliers so I think the …
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how to enable the smart forms on RSSPSummary: How can we see the smart forms on the Purchase requisition New on RSSP Content (please ensure you mask any confidential information): Version (include the versi…Shalini Singh-Oracle 816 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Internal supplier registration approval rulethe client wants to create an internal supplier registration rule, the rule details: 1-He wants to put a custom rule for the data entry procurement team because he doesn…
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How to implement approvals for requisition for outside processingHello All, We want to implement an approval process for requisitions generated from the Work order (OSP). Currently, the requisitions are auto-approving, but our busines…Vijay Konduru 13 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Mandatory Fields in Advanced Search of My ReceiptsSummary: The advanced search requires user to provide criteria for PO number/transfer order number, requester. User wants to be able to search to receive items using onl…
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Is it mandatory to have a BPA to display items in browsing categorySummary: Hi All, Is it mandatory to have a BPA to display items in the browsing category Content (please ensure you mask any confidential information): We are unable to …
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Do we have an option to crete a requisition with the UOM other than primary UOM of an item in RSSPSummary: While adding an item to Cart in RSSP page, we have a requirement to update the UOM of item code other than Primary UOM Content (please ensure you mask any confi…
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When I am trying to open from PR requisitions new not able to openSummary: When I am trying to open from PR requisitions new I am facing error you are not assigned to a business unit.Kindly Suggest. Regards, Irfan.M. Content (please en…Irfan Baig 11 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Only actual buyer should appear in dropdown in Manage Purchase Order screenSummary: Hi Folks We have a requirement as below - In Manage Purchase Order screen, there is filter parameter of buyer. In these LOVs the requirement is that only person…
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how its generated or calculated the number of in transit shipment for a intra-org TransferSummary: When we're creating an intra-org Transfer and clicking the "generate shipment number" button, the in-transit shipment number it's a random number and we don't s… -
Responsive Self Service Procurement - why does the old app "Purchase Requisitions" still appearWe have enabled the new Responsive Self Service Procurement. Why does the old app "Purchase Requisitions" still appear? I haven't found any way to prevent users from usi…
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Are Special Handling PRs of RSSP a replacement for Spot-BuySummary: Do we have Spot-Buy option in RSSP 24B. Or Special Handling PR a replacement for Spot-buy. Content (please ensure you mask any confidential information): Versio…
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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…
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How to make email mandatory whenever 'New Checkbox' is enabled.Summary: In Request Non-catalog Requisition page, By using Oracle sandbox customization, I am able to make fields (Supplier & Email) mandatory when new supplier checkbox…Akanksha Bhardwaj 11 views 2 comments 0 points Most recent by Akanksha Bhardwaj Self Service Procurement
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RSSP - Will Import Source be included in RSSP?Currently, we import and process requisitions 3x's a day from QSight. During the 24B testing, the 'QSIGHT' import source was not found in the requisitions in the 'New' P…Catherine Rowen 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Self Service Procurement - Scheduled ProcessesHi, As part of the Responsive Self Service Procurement setup steps, reading that "to ensure all the requisition lines display accurate status based on downstream events …Darren Savage 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
User wants to funds check option based on Contract funds availability in create requisition screen?Summary: There is a check funds option available based on budget funds in Requisition screen but the user wants the same kind of funds check option based on Contract fun…Subhaskar Reddy-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Cancel Requisition Due to Associated PO CancellationSummary: Hi, We are experiencing an issue with canceling a requisition. The associated PO has already been cancelled, and we need to cancel the requisition as well. Howe…Ore Oyelaja 232 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Import requisition process requires approver in APISummary: We are trying to generate requisitions in Self Service Procurement using a WS for the Import requisition process. We submit the WS and generate the requisition … -
Copying DFF from REQ to POEarlier, i used to define two separate DFFs using the tasks "Manage Requisitions Descriptive flexfields" and "Manage Purchasing Descriptive flexfields". Now, i see the b…