Category 149
Discussion List
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“ESS job to run Bulk Ingest to OSCS” with parameter prc_por_downstreamSummary: The above ESS Job was recommended to be scheduled on a certain basis for smart forms to be visible in our RSSP module. We need to understand the use of having t…Ameen Shoaib 174 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
GetManager function is not available in Requisition Approval(ReqApproval Task).Summary: The GetManager function is not available in Requisition Approval(ReqApproval Task). Is there a similar function to check if a matrix manager exists for the requ…Maaz Mohammad 22 views 5 comments 1 point Most recent by Alex Tuteur-Oracle Self Service Procurement
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Performance Evaluation of vendor at the time of receiving in oracle fusionWe have a requirement to evaluate supplier at the time of receiving in oracle fusion. We are using supplier Qualification Module.Sameer_Javaid47 11 views 1 comment 0 points Most recent by Irenej B Supplier Qualification Management -
What are the setups required for OBN to communicate documents to suppliers via EDI?Summary: What are the setups required for OBN to communicate documents to suppliers via EDI Content (please ensure you mask any confidential information): Version (inclu…
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Purchase Requisition Auto-Create Complex Work Purchase Order StyleSummary: We currently are using a 3rd party application that houses the requisition information. That information is brought over to Oracle fully approved and then the P…
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Self Service Procurement- Auto approval rules created under 500 poundsSummary: We created in implementation in 2018 a rule that we created that any invoices under 500 pounds would be auto approved. This is still happening but not as freque…Donna young 14 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Assistance needed to export the approval rulesSummary: Assistance needed to export the approval rules Content (please ensure you mask any confidential information): We require the approval details in the export opti…Jeeva R 31 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Remove Attachment on Cancelled requisitionSummary: We have an issue where an attachment to a requisition contains sensitive information. Unfortunately, the requisition made its way through approval and became a …
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Is there an API to approve purchase requisitions in Bulk?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…Anshuman_230999 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to modify the POSR cXML and add a new extrinsic field for PunchoutsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Swati epari 35 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP - "Note to Buyer" and "Note to Receiver" in PR header is not copied to PO?Summary: RSSP - "Note to Buyer" and "Note to Receiver" in PR header is not copied to PO? Content (please ensure you mask any confidential information): Hi Experts, As th…
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Update Preparer and RequesterSummary: Hi All, One of our employee left the organization. He was a preparer and has around 300 requisitions created on behalf of other requester. if we are running the…Satyanarayan Panda 9 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood SSP – The Product Fiscal Classification is not generated automaticallySummary: This is Regarding an issue we have encountered with the Redwood SSP. Specifically; the Product Fiscal Classification is not being generated automatically when c…Shashikanth Kumar P-Oracle 35 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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How input some picture BPA for catalogSummary: We have requirement from Customer with detail : We create BPA with item code and item description (There field image URL and Tumbnail image)Could we upload some…Andika Kurniawan 24 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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REDWOOD - Lines Number not updated when a line is removedSummary: In RSSP if the requester has a PR with 4 lines and delete one line, the Line Number is not updated (regenerated) Sample: In SSP Line Number is Updates when a Li…Facundo Bodner 12 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
What is a "exception.code:31008" ?Summary: What is the reaon of "exception.code:31008"? After a requisition approver submits an approval email against the approval request notification email, return the …Mitsuhiro Akiba 63 views 6 comments 0 points Most recent by Mitsuhiro Akiba Self Service Procurement
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RSSP Unable to see all the Lines TypesSummary: RSSP Unable to see all the Lines Types. Example Goods. Line type are different. Am I missing a configuration? Content (please ensure you mask any confidential i…
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When selecting Inventory for destination type, why is it letting me enter project details in redwoodSummary: As an Advanced Procurement Requester, when selecting Inventory for destination type, when entering requisition line, why is it letting me enter project details …
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While creating a PR can we default the requester to blank, so the user will be forced to change itSummary: While creating a PR can we make the PR Preparer field defaulted to Null, so the user will be forced to change it upon PR creation. Content (please ensure you ma…
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Manage Requisition View in RSSPSummary: Currently, we do not have a Manage Requisition view in RSSP as we have for SSP. How is Oracle going to bring the view? Is it in the roadmap? Content (please ens…
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Procurement contracts approval route to cost center managerSummary: How to setup cost center level approvals in Enterprise Contracts? Content (please ensure you mask any confidential information): We require the approval flow ro… -
How to change approval escalation timeCurrently if a requisition needing approval sits for 3 days it will be escalated. I am needing to change this to be 5 days before it is escalated or 3 business days befo…
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How to I use alternate approver for PR approvalsSummary: I have a line Manager in US but business policy requires the PR to be approved within country. So I need the alternate approver to be in the path of requisition…
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Approval group name to be seen in the pending approval notificationSummary: Hi Experts, We created a group of 10 memebers . The rule is parallel -first responder wins. When the requester checks the pending approval he can see the list o…Bhushanchaudhary 53 views 6 comments 0 points Most recent by Mohammad Hussein Self Service Procurement
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Download RSSP Search Results to Excel/pdfSummary: Need to be able to download Search Results in RSSP Content (please ensure you mask any confidential information): Our procurement users require that they be abl…Robert G Wilkinson 12 views 3 comments 0 points Most recent by Robert G Wilkinson Self Service Procurement
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Estimated Tax in RSSP from where is this value fetchedSummary: In Responsive Self Service Requisition Page → How is the Estimated Tax calculated and from where the value is fetched and based on what condition in Requisition…
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How to upload DFF value in bulk at PR/PO Distibution linesSummary: How to upload DFF value in bulk at PR/PO Distibution lines Through FBDI we are not able to update the distribution levele DFF as it gives error that at least on…ChaitraliWaghmode 60 views 5 comments 0 points Most recent by Deepali Singal Self Service Procurement
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RSSP 'Add to cart' and 'Add to shopping list' options on the PUNHCOUT and no purpose of it, hide it.RSSP 'Add to cart' and 'Add to shopping list' options on the PUNHCOUT and no purpose of it, hide it Please refer to the screen shot We are seeing the Add to Shopping Lis…Joseph Amaladas 29 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create a PR automatically from CPA without providing agreement number in requisition screenSummary: We have a business requirement to create PR linked to CPA without providing the agreement number in requisition page. How to create this and what are the setups…