Category 149
Discussion List
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PR approver's comment didn't display in Approval historyHi, We submitted a PR, and the PR approver added the comment when approved the PR, but the PR creator or requester couldn't see the comment in approval FYI history, like… -
Can we write a TAD rule based on the Supplier Item Number generated during Punchout RequisitionSummary: We need to build TAD rules with the source as the Supplier Item Number on the PR that gets populated when a Punchout PR is created from the supplier website. Wh…
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How to hide the primary contact checkbox on the Redwood Self Service Procurement pageHi Team, Is it possible to hide the 'Set as primary' checkbox under preferences? In Visual Builder Studio I coudn't find the option to hide this. Thank you!
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Punchout description fieldSummary: When creating a punchout, there is a 'Description' field which I have populated, however this does not seem to appear anywhere to the end user. Content (please …Andrew Seymour 11 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Is it Possible to customize Worklist notification for RequisitionSummary: we have client issue to hide line price from Requisition notification that come to approver Content (please ensure you mask any confidential information): Versi…
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RSSP: Why subinventory value is not listed in inventory requisition lines?Summary: After have captured item code, subinventory field does not display automatically with default subinventory already set in requisition preferences . This is affe…
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Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"?Summary: Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"? Content (please ensure you mask any confidential information)…
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(Untitled)Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How do you remove an Supplier Change approver who is part of an approval groupSummary: We would like to ensure that a person who is part of our Supplier Change approval group does not approve their own changes Content (please ensure you mask any c… -
Notes not available in Responsive Self serviceSummary: Is there a way to enable the ability to add notes to internal requisitions (Transfer orders)? When attempting to add notes to a requisition header or line on in…
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Using the split function for PR lines having distribution combinations that do not require budgetaryI have a requisition that using budgetary control function. I know that when I try to process that PR to create a PO, I cannot split the requisition to many lines. But f…
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Why does RSSP and SSP not show the Purchase Order for the Requester until the PO is approved?Summary: We want to utilize RSSP & SSP but users need Purchase Order numbers right away and do not want to have to wait for the PO to be approved before getting the numb…Christopher Maher 72 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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RSSP Redwood- Supplier Registration Page making Contact associated to Address checkbox mandatorySummary: Is it possible to make the "Which contacts associated to this address" checkbox mandatory on the Addresses section of the Supplier Registration page in Cannot s…
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Redwood Purchase Agreement pageWe are implementing redwood self service procurement and noticed in one of the 25A release features the Purchase Agreement page is in redwood. Is there any documentation…
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In which release of RSSP the option to make Fields Mandatory will be supported through VBCS?Summary: In classic UI we have made Supplier and Supplier Site field mandatory in Non catalog request and this is a critical function. Does it support in RSSP? If not, t…Pragyanand-Das-Oracle 122 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Normal functionality of Approval Workflows when multiple rules apply?Summary: Hi Oracle community, I have a question regarding normal functionality of approvals and would appreciate any response/guidance please: Approval Rule 1: For Categ…
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how we can fetch cancel or reject reason for procurement requisition in oracle sql ?If there is 1 requisition having 3 lines with header status rejected but line 1 is canceled and line 2 and 3 are rejected. Then how can we find the reason behind it and …Puspita 24 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Create Trading Partner Association in MassSummary: I have created trading partner item with Manage Import Map but not able to associate the trading partner items with the Original Item in PIM. Content (please en…
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Confirm Receipt functionality with mutliple expected delivery datesMy question is related to how the confirm receipt functionality will work with a Po with multiple Po lines and different expected delivery dates on those lines Scenario:…
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Can Oracle derive a different account string in a punchout requisitionWe are trying to map NSPCS codes to specific account coding strings but don't want to create a mapping of thousands of individual items. Is this possible and if so, how …Erik Nicholson1234 1 view 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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In Requisition approval workflow we are unable to select correct Award attribute at condition level.'Award' is configured as a segment in Charge Account, Added values i.e. 0001, 0003,10901 etc to that Award, business requirement is wanted to add those award values in c…Sridhar Ravela-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we copy smart form DFF to Purchasing DFF regionI have created a smart form in SSP, while converting it as a PO the smart form details are attached as txt file in PO lines. Is it possible to copy the details in PO DFF…
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How long are requisition, purchase order and agreement approvals visible in the UI?Summary: Requisition, purchase order and agreement approval history purge timing Content (please ensure you mask any confidential information): How long is the approval …Carly Degen 21 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Charge Account is blank on Requisition pdf reportSummary: Charge Account is blank on the Req pdf report Content (please ensure you mask any confidential information): Self Service Requisition Version (include the versi…
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Do we have any Oracle Market Place solution?Summary: Do we have any Oracle Market Place solution? I was reading the implementation documentation and there is an External Market place, but I don't know where I can …Diego Schenquermam 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Make the custom task service type project cost DFF mandatory field when create project requisitionSummary: Hi, we create a new custom project cost DFF call task service type. I would like to make it as mandatory when we select the project number in requisition. You c…Yeung Shing Keith 1 view 2 comments 0 points Most recent by Yeung Shing Keith Self Service Procurement
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What is the impact of redwood on Purchase orders ?Summary: Our client is planning to move to redwood SSP in next couple of months. we need to know the impact of redwood on PO pages. Earlier we were in impression that on…
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sql query in fusion alertSummary: I was going through the fusion alert but I am not seeing any place to write any sql query. Say I have a Biz scenario of : Send notifications to Buyer and Suppli…
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How to remove/disable action "Duplicate" from the Manage Requisitions PageSummary: We are not able to hide this thru sandbox and cannot seem to find the specific functional security policy for this action. Content (required): We are not able t…
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RSSP - Approver's notification is having incomplete content of PR header.Summary: RSSP - Approver's notification is having incomplete content of PR header. Content (please ensure you mask any confidential information): Hi Experts, Would like …