Category 149
Discussion List
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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 … -
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…
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Cross Validation between Tax Classification and Project Expenditure TypeSummary: Business requirement to create cross validation between Tax classification and Expenditure Type. We wanted to achieve the same through approval rules. Example o… -
How to add the “Budget Date” field in Purchase Requisition Line level - Redwood RSSPSummary: The budget date field is not available at Requisition Line Level. Is there any way of adding this field? Content (please ensure you mask any confidential inform…Aline Teixeira 35 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Setup the Requisition Approval workflow deadline based upon specific approval StagesWe are implementing Project Manager Approval workflow while creating project based requisitions in Oracle fusion. We have a requirement for project based requisition whe…Kunal Chanchal 47 views 5 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Is there an updated document on the Responsive Self Service Procurement Implementation?Summary: We are getting ready to implement RSSP for our company. When I have been implementing in our test environments, I have been following the same document which is…
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Default Source Type to Supplier irrespective of Item entered in PO Enter Requisition Page.In enter requisition line inside procurement, our requirement is to default the source type to supplier only but after entering details the source type changes to invent…
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New address is appearing in the closed POs as wellI updated the address of an existing location to reflect correctly on newly creating PRs and POs. However, after the update, the new address is also appearing on previou…
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Want to rename the text in RSSP using VBSSummary: I want to rename "Featured Categories" text as shown in picture self service procurement page. Please provide help on how to achieve this.G Jayasree 73 views 17 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Do we have to run the RSSP ESS one time jobs again when we opt in to RSSP globally?Summary: Hi Oracle Community, Initially when using Oracle RSSP we went with approach 1 below: """""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""…
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Approvers getting duplicated when multiple rules are applied on PRSummary: HI, We have the task aggregation setup as 'Once per task' but 2 rules are getting applied and same approvers getting duplciated. as shown below. I have tested t… -
Possibility to get an error message at the Company charge account when wrong account is picked.Summary: Is there any Possibility to get an error message at the Company charge account in the purchase requisition page when the wrong charge account is picked or manua…Jinusha Glory 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can anyone help with the Tax Setup that is needed to apply Tax on Purcahse Requisition ?Summary: We need the details by which we can enable Tax on Purchase Requsition level, and the Requester will selct the TAX classification code at PR itself. Content (req…
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Responsive Self-Service Procurement - View Requisition PDFSummary: I am currently looking at the RSSP functionality and looking at the main differences and loss of functionality to determine if its in a position to roll out to …Andrew Seymour 353 views 18 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP - Whether Approved PR will notify Suggested Buyer?Summary: RSSP - Whether Approved PR will notify Suggested Buyer? Content (please ensure you mask any confidential information): Hi Experts, Since 24D, there's the new fe…
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RSSP - After editing a line in the cart, the search does't return results correctlySummary: Searching in the cart doesn't return the correct results if you "edit" line 1. The search will incorrectly only return line. Searching is working as expected in…
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RSSP - Update Requisition Preferences historicalHello, Is there a way to get historical information regarding user requisition preferences? Basically, we would like to know the changes that user has made for Deliver-t…
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PR Approval HistoryI am try to pull PR approval history data from FND_BPM_TASK_B for the purged records. From PR Document History, even the approval history details are purged, we still ab…
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Why is UI not displaying already existing DFF Value on REQ when Value Set range is changedSummary: We have a REQ line DFF 'Project Task' to capture projects(years) based on table-based value set. Ex: Projects Task Values: 2023,2024,2025…… as you can see below… -
How to Get Started using VB Studio for RSSP personalisationsSummary: As part of our RSSP implementation, we have identified several personalisations that need to be carried out. We have reviewed the latest document published on C…
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Receive Expected Shipments and My ReceiptsSummary: Content (required): My understanding is that "Stock able and Inventory destination items" will be received in Receive Expected Shipments. "Non-Stock able and Ex…
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requisitions to be created automatically upon BPA approvalSummary: Business is expecting requisitions to be created automatically upon BPA approval without requester involvement. Is there any such functionality Content (please …rajeev.ranjan 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Net cost for internally orderable itemSummary: When creating requisition for internally orderable item, Oracle RSSP is showing the gross value of the item. Is there any option to use the net item value? Cont…
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Hide "Table View" of "Featured Categories"Summary: Hi Oracle Community, We were recently upgraded to 25A. Is there a way to hide the “Table View” of "Featured Categories"? I cannot see an option in VBS. Nor can …
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Make debit memo always checked in PO returnSummary: Is there a way to make the Debit Memo checkbox during PO return be defaulted as checked or enabled? Content (please ensure you mask any confidential information…Catherine Rosales 11 views 4 comments 0 points Most recent by Harish Batana-Oracle Inventory Management -
How the transfer price determined from Internal Requisition if the item is costed at subinventorySummary: Hi Guru, We have an question regarding how the transfer price will be determined from the internal requisition page, below here is how the configuration is done…
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Search Contract Purchase Agreement from RSSP Home PageSummary: Is there a way that we can search contract purchase agreement or contract purchase agreement description in RSSP home page Content (please ensure you mask any c…Yeung Shing Keith 16 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP - My Requisitions - will there be column headers?Summary: In Classic "Mange Requisitions" there are column headers displayed. In Redwood it appears that are no column headers unless you export the results. Is there a p…Jenny Bisciglia 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement