Category 149
Discussion List
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Purchase requisition pending approvers namesHow can we get the list of pending approvers for a purchase requisition, we need the current and future approver names like how it is shown in Document history page in U… -
Redwood Self Service Receiving:Can we hide Receive Now ButtonCan we hide Receive now and just keep Receive with details with VBCS? or role based control? Reason: When click “receive now” it will directly create a receipt without a…
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How to default "Do you want to select an Item?-No, Enter details" Redwood Self Service Procurement?Summary: When Enter Requisition line, user has two options to select under " Do you want to select an item?" Our client doesn't have existing item, so they want to hide …
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New requisition line with an existing item has an empty lov for agreementSummary: Create a new Requisition Line as Advanced Requester. Selecting an existing item that exists on an active BPA is having no results in the Agreement drop down. Co…Christophe Van herck 137 views 8 comments 0 points Most recent by Neil Davies Self Service Procurement
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Identity Correct PO and PR approval email & notification reportsSummary: How can we identify and modify the correct Oracle Analytics reports to update email and approval notification formats for Purchase Requisitions (PR) and Purchas…
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Create requisitions for a large volume of data importSummary: We have a customer that creates requisitions that have about 30 lines with 12000 distirbutions (total divided in that 30 lines). Which tools Oracle suggest to u…Facundo Bodner 113 views 21 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
how to enable project number in the sandboxWe need to make the Project Number a conditional requirement. I believe that we would be able to do this if the Project Number were available when we create a sandbox. H…Paul_Driscoll 61 views 12 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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RSSP : Source Type Not Visible for Some Items on RSSPSummary: Hi all, I'm encountering an issue in Responsive Self Service Procurement (RSSP) where the Source Type is not visible for certain items on the requisition creati…Aniket Tomar 166 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Agreement life cycle is not showing the invoiced amountSummary: Agreement life cycle is not showing the invoiced amount. Agreement is linked with purchase order and PO is having the validated invoices but agreement lifecycle…
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Self service Receipts - Can we hide displaying quantity available on the Quantity received columnSummary: Self service Receipts - Can we hide displaying quantity available on the Quantity received column so users do not just use what is available and enter what they…
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RSSP is not consistently showing the last 5 used deliver-to locationsSummary: RSSP is not consistently showing the last 5 used deliver-to locations Content (please ensure you mask any confidential information): RSSP shows the last 5 used …
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Why do projects check budget by PO line level instead of PO level?Summary: Why do projects check budget by PO line level instead of PO level? Content (please ensure you mask any confidential information): We use project budget for PR a…
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Checking the possibility to limit certain GL series from using while creating "Internal Requisition"Summary: Checking the possibility to limit certain GL series from using while creating " Internal Requisition" and these changes should not affect the system while creat…
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Where are Tasks and Reports and Analytics with Redwood activation (Purchase Orders New)Summary: Hello All I am starting the validation of the RedWood solution by activating Purchase Orders New In the Classic Purchase Order we had Tasks and Reports and Anal…
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BI Publisher based Purchase Order Notifications sent corrupted to the approverSummary: We have an issue where the approver gets a BI Publisher-based Purchase Order Notification that is corrupted: So, I've added the PO_VIEW_PURCHASE_ORDER_PRIV_OBI …
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Need to fetch Allow_International_Payments_Flag for Supplier data in BIP Report.Need to fetch Allow_International_Payments_Flag column for migrating supplier data from fusion to new fusion environment. This column is in AP_SUPPLIER_SITES_ALL table s…Chaitanyadev_Functional Consultant 4 views 1 comment 0 points Most recent by Subhashini Supplier Management
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Default moduleSummary: I'd like to know if it's possible to change the home page when entering the ERP from the Welcome Home page to a different one. For example, I want to display th… -
Redwood: Self-Service Procurement Screen PersonalizationHello everyone, please help me with the following question: Is it possible to add the CR and RUC fields to the right of the amount on this screen so I can edit them? Cur…David Hilario Padilla 21 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to create a requisition with amount as 0 by defaultSummary: Requirement is to create a requisition with price '0'. When it goes to buyer for process requisition then buyer will input the price. I can manually input price… -
How can I restrict creating a PR with line type 'Goods' and destination type 'Expense'Hi Experts!, The client needs requesters to only be able to make: Internal requisition transfer orders of goods. Only purchase requisitions of services (Line type = Serv…
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How to update the decimal precision on my receipts page for quantity/amountSummary: Content (please ensure you mask any confidential information): We have a PO where the total amount is 856.30 but when receiving it shows as 856.3 Zero is not sh… -
Could Notification to Buyer after Reassign Buyer in Autocreate/Process Requisition form?Summary: Step Transaction Requester Create PR Requester Submit PR Manager approve PR Manager Purchasing open Autocreate/Form Process Requisition Manager Purchasing reass…
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Edit Multiple Requisition Lines - Can you add tax as an editable attribute or is it arriving?Summary: Hi We are testing the new Edit Multiple Requisition Lines in 25B, is it possible to add tax as one of the editable attributes when editing multiple lines? I can…Tom Banh 18 views 3 comments 0 points Most recent by Jan Bart van der Plaats Self Service Procurement
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How expired functionality will work in oracle fusion payables approval notification?Summary: Hi, we have enabled reminders and escalations at invoice approvals, after user received the reminders and escalation notifications the invoice is getting expire…Meghana Nadavaluru 5 views 1 comment 0 points Most recent by Meghana Nadavaluru Payables, Payments & Cash Management
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How we can enable Confirm Receipt Approval Notifications in transaction console in oracle fusionSummary: Hi, In transaction console, we need to enable confirm receipt notification as well. Do you have any idea how to enable that one in transaction console? Regards,…Meghana Nadavaluru 29 views 2 comments 0 points Most recent by Meghana Nadavaluru Inventory Management
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How to view only PR SSPSummary: I am trying to create a custom role for SSP- PRs view Only, i have added those privileges to the custom role Manage Requisition View Requisition View Requisitio…
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My Receipts Redwood: Schedule is not visible under Schedules tabWhen click Purchase Order why no Schedule visible on tab “schedules. But Schedules visible on ‘ Order Life Cycle Also can we make Order Life Cycle as default landing pag…
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How to enable cancel requisition lines in spreadsheet for new RSSP UI Oracle ProcurementSummary: How to enable cancel requisition lines in spreadsheet TASK for new RSSP UI Oracle Procurement Content (please ensure you mask any confidential information): Ver…Gabriel E. Vargas Chaverri 97 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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FYI of approved requisition going to wrong BuyerHi, A requisition was created on June 16, 2025, and approved on June 18, 2025. However, on June 17, 2025, we updated the "Buyer" in the Configure Procurement Business Fu…Abdur Rehman 32 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Will existing rules in FSM migrate to BPM when 'Start Synchronization' is clicked for a taskSummary: Will the existing Requisition/Purchasing Document approval rules in FSM migrate to BPM when 'Start Synchronization' is clicked for a task in BPM Worklist? We se…