Category 149
Discussion List
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Option for Auto PR for multi year contractSummary: We are looking for a solution wherein we can enable the Auto creation of the PRs for subsequent years for a multi-year contract. Is there an option in the Procu… -
How to default charge account from costing of the departmentsSummary: Hi All, While creating requisitions charge account is defaulting from the default expense account added at employee level. Our client is having the requirement …
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Missing roles information for RSSPSummary: Hi Oracle Community, The link below summarises role modifications that should be made for custom roles when implementing RSSP. https://community.oracle.com/cust…
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Is there a spreadsheet tool to upload multiple PR lines apart from FBDI?Summary: The business is requiring only to upload multiple PR lines about 50 to 100 line items. Is there any spreadsheet available to be used apart from FBDI loader? Con…Kat Estavillo 23 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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"Recent Purchases" Option not visible in Redwood RSSPSummary: "Recent Purchases" Option is visible in Classic UI "Recent Purchases" Option not visible in Redwood RSSP Content (please ensure you mask any confidential inform…Mai Essam-Oracle 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Add Items from Catalogue to Public Shopping ListSummary: Since the 24A Quarterly patch, procurement users have not been able to add items to a public shopping list. This issue has occurred previously and was resolved …Nikka Galvero 166 views 19 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Agreement LOV is empty redwood while there are values in classic UISummary: Open "Enter Requisition Agreement" Agreement LOV is empty redwood while there are values in classic UI Classic UI: Redwood: Content (please ensure you mask any …Mai Essam-Oracle 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Hide (No, enter details) Self Service ResponsiveGood afternoon everyone. I'm trying to hide the "No, enter details" option in Self Service Responsivo and I can't find the field. Any tips? Thanks.
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Make Assigned Buyer visible on the requisition line before submittingSummary: In RSSP it is possible to add the Suggested Buyer but there is no Assigned Buyer field anywhere on the requisition which shows you which buyer is assigned by th…
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How can I configure the transaction account definition to not default any valueSummary: We are implementing SSR and our process is that user need to check manually if an account has fund and then enter the Charge Acccount manually on the Requisitio…Diego Schenquermam 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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25A: RSSP: Select a Recently Used Location When Creating a Requisition25A Feature: Select a Recently Used Location When Creating a Requisition We have tested this functionality, and it works within a session. However, if we clear the cache…Kalpana Patel 32 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is the Supplier field can be set to required?Summary: In the Enter Requisition Lines where the requester lodges a PR, there is a Supplier field wherein the requester can opt to identify the supplier. Is this possib…
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Disable the Autocreate PO option for some Requisitions when it is associated to a BPASummary: We have a BPA with the "Automatically Generate Order" on. For Requisition greater than 35k we don't want PO to be autogenerated, but we want to have the default…Diego Schenquermam 25 views 9 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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Opt out of sending PO PDF to supplierSummary: one of our customers has asked if it’s possible to choose not to send the PO pdf yo a supplier? is the setting global? One for all? Content (please ensure you m…
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Payment terms need to be kept as mandatoryPayment terms need to be kept as mandatory field for all PO’s including BPA base standard PO and Normal PO. we need to setup payment terms as - 45 Days post submission a…
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No pdf output is generated for when running scheduled process "Communicate Purchasing Document"Summary: I am running the scheduled process called "Communicate Purchasing Document", but no PDF output is generated. Do you have any idea if there are any missing setup…
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Suspension of non-catalog requisition after requisition is approved and landed in buyer workbenchSummary: My customer is UK public health body and have a business process wherein for non-catalog PRs requester does very light touch operation and the heavy lifting is …
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Custom message on Auto Reject Requisition rulesSummary: How to add Custom message on Auto Reject Requisition rules Content (please ensure you mask any confidential information): In the release 23D, the RSSP version o…Vijayaraj Bijapure 38 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Document to configure Responsive Self Service ReceivingSummary: Hi Team, As per the document below I added the privilege 'RCV_MANAGE_RECEIPT_ADVANCED_RECEIVER_PWA' and did the profile configurations. https://docs.oracle.com/…Satyanarayan Panda 47 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Unable to see attributes when requisition is created from FBDISummary: Hi, I have created a requisition using FBDI where I have defined few additional fields at line level (ATTRIBUTE 15,16,17 | Read Only | Context Sensitive). I hav…Abhay Thakur 19 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood: Scheduled Processes for RSSPSummary: I know the following processes should be executed for Redwood configuration: (1) Transform Data Post Upgrade (with parameter POPULATE_ELASTIC_INTERMEDIATE_TABLE…Sabrina Canepa-Oracle 227 views 2 comments 0 points Most recent by Facundo Bodner Self Service Procurement
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Redwood: Not able to see PO Number in View Requisition Lines when PO is Pending ApprovalSummary: Actually when a PO is Pending Approval I cannot see it in View Requisition Lines form, but If I do a line export then it is available in the excel file. Is ther…Sabrina Canepa-Oracle 16 views 3 comments 0 points Most recent by Sabrina Canepa-Oracle Self Service Procurement
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Do any scheduled processes need to be ran frequently for RSSP?Summary: For RSSP, there are several processes that were ran when implementing. Do any of these jobs need to be ran periodically? I am listing the processes we ran when …
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How LE's are recognized by IDR for Non PO Invoices?Summary: We have Business Use case where one business Unit serves multiple LE's. We want to know how LE's are recognized by IDR for Non PO AP Invoices at the time of Imp…Jayaraj Shetty 25 views 2 comments 0 points Most recent by Jayaraj Shetty Payables, Payments & Cash Management
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How to adjust purchased ordered amount in bulkI wanted to ask for your advice regarding the process of closing old POs in bulk. Is there a way to use a web API or another method to automatically adjust the ordered a… -
RSSP: Internally Orderable icon disappearedSummary: The "Internally Orderable" icon in RSSP has disappeared while it was shown in 24B. This issue doesn't happen for SSP. Version (include the version you are using…Kana Kutsukake-Oracle 52 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Add new rule to Requisition Approval via amountHi, We're planning to change current ReqApproval workflow. We need to add additional Approval if Requisition amount is $50K–$150K: Requires approval from the Divisional …
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Ability for the buyer and requestor to Receive PO's without RequisitionsSummary: Buyers creates PO's without requisitions. The PO's are expense destination type, 3-way and receipt matching. Here business has a requirement either buyer or the…
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Feasibility on Charge Account description for Purchase Requisition PDF ReportSummary: I would like to check on the Feasibility to incorporate the additional field for Charge Account description for the seeded report customization of Purchase Requ…
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Get workflow task history for Purchase Requisition (SQL Query)Summary: I need help to understand how can I get the WF task history to Purchase Requisition. I am trying to use the query below: Content (please ensure you mask any con…