Category 149
Discussion List
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Use of Procurement mobile app if we have RSSPSummary: Since we will be upgrading to RSSP in August 2024 .Will there be a need to install Procurement mobile app ? Our procurement mgmt have expressed interest in the …Joel Dsilva 194 views 17 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
establish a link between RCV_TRANSACTIONS table with INV_TXN_SOURCE_TYPES_VLSummary: we need to establish the link from serial number to transaction to po receipt to po number then to find out the drop ship sales order .We want to find out the l…
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"Alerted" appears on clicking Pending Approval linkSummary: When a requisition is created and we click on "Manage Approvals" button, the fusion UI shows the correct approver (Jame…), but when we submit the requisition, a… -
Cancel requisition lines in spreadsheet option is missing in RSSPSummary: Business uses this functionality as yearend activity to cancel the requisition lines so that funds can be released as requisition is no more required Content (p…Jyoti.Thakur23 160 views 6 comments 0 points Most recent by Naga Someswararao Self Service Procurement
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Error in account while importing item and importing mapping setHi, when we import item with import maps the field of sales account goes in error. The same happens when we try to import mapping sets with template. Exemple: my account…Daniele Landinetti 28 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is the Entered by / Requester information pop up available in RSSP?Summary: In the classic requisition module, there is an i pop up icon with the Entered By/ Requester information, at the University of Birmingham, the Finance Teams find…
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I want to be able to edit the requested delivery date displayed in the cart viewHello. Previously, I was asked a different question to show the requested delivery date in RSSP's cart view. https://community.oracle.com/customerconnect/discussion/9009…Yuma Suzuki-Oracle 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP PR split distribution amount issueHi, If we enter 100 percentage when splitting the distribution line of the PR, it'll generate the second distribution line which is the same as the first distribution li…Carrie Xiao 94 views 9 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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After redwood purchase requistion,how to know requester's department for end users ?Summary: In the classic UI , the requester's information was appear when you click on the requester's name, how to get requester departments in the redwood page? since t…
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how to restrict Item categories for Amazon PunchoutSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…rraodeverakonda 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Requisition Agreement Type displays by default as contract purchase agreementSummary: RSSP Requisition Agreement Type displays by default as contract purchase agreement but our business use Blanket purchase agreements Content (please ensure you m…Sravani Mummineni 133 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Some Dropdown Lists Not Populating Information in RSSPSummary: Some Dropdown Lists Not Populating Information in RSSP Hi Team we have enabled RSSP in our lower instance and currently users are testing the RSSP functionality…Neeraj7777 145 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does the url attachment and additional contact email only support .com formats currently in RSSP?Summary: In RSSP, for the add URL attachment and the additional email contact box, do this boxes only support certain formats such as .com? There are links which the for…
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delegate Access for Admin UsersSummary: we have Delegate option under Actions which is available only for Assignees and not given for Admin users. Due to this Admin users cannot Delegate approval requ…
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The SQL to export the list of BPA & PO having Master Contract which doesn't have Contract TermsSummary: Anyone please provide the SQL to export the list of BPA and PO number which have the master contract attachments and those contracts doesn't have any contract t…
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Clarification on Supplier Creation vs. Supplier RegistrationHello, We’re trying to better understand the differences between the following in Procurement: Creating a Supplier Supplier Registration Are these separate processes, or…
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Blanket Purchase Agreement not available via Enter Requisition Line menuGood morning, everyone. I activated Responsive Self Service. When I create a requisition from the catalog, I see the item associated with the Blanket and can complete th…
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PO TAB rule based on DFF as sourceFor expense requisitions, we use requester's default expense account to derive the cost center segment of the charge account. For some purchases (requisitions) such as L…Raj Telikicherla 72 views 4 comments 0 points Most recent by Jan Bart van der Plaats Self Service Procurement -
Need to assign different Internal Responders based on Qualification Areas in the Internal Supplier SSummary: I need to assign different Internal Responders based on Qualification Areas in the Internal Supplier Survey, but I can't find an option to set responders by qua…Santosh Pradhan 15 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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Is it possible to restrict the suggested buyer LOVSummary: Our client have a huge number of procurement agents but the ask from them is to restrict the suggested buyer list based on a specific job role rather than just … -
Submitter unable to add comments when the approver request for the information on POSummary: Our client user are facing the issue where if the approver request for the information on the PO submitted the Submitter is not able to add the comments as ’+’ …Abdal Khan-Oracle 31 views 1 comment 0 points Most recent by Sabina Sariteanu-Support-Oracle Purchasing
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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 304 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… -
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 262 views 10 comments 0 points Most recent by Dharani Jayasree Self Service Procurement
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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 58 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… -
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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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…