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Discussion List
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PO Sold to Entity is different from Procurement BUSummary: Client's requirement is to for one Business Unit to be able to process Purchase Order from different Business Units. We thought about using Shared Service Procu… -
Automatic recommendation for Award Selecting only one Supplier for Award with same response amountHi, Our suppliers have provided the same response price for the RFQ, but the automatic recommendation for Award is prioritizing only one supplier for the Award. We would… -
what are the questions to be asked as part of the requirement gathering for Sourcing implementationSummary: We are implementing the Oracle Fusion Sourcing for one of our client and as part of the requirement gathering, what are the questions to be asked to understand … -
How to make debit memo checkbox mandatory on return receipt screenSummary: How to make debit memo checkbox mandatory on return receipt screen Content (please ensure you mask any confidential information): Hello. On the return screen of…Yuma Suzuki-Oracle 31 views 3 comments 0 points Most recent by Yuma Suzuki-Oracle Inventory Management
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INV: How to restrict the Serial number from being Re-Used for an item/Inventory.Summary: Dear Experts, We have an requirement for an customer where the items are serially controlled and serial numbers are captured during receipting transaction. Ans …Vijay Karuppiah-Oracle 363 views 8 comments 0 points Most recent by Shakkir K.K Inventory Management -
Tax line tolerancesSummary: 1] Is there any talent system for specifically for managing tax lines within Oracle Fusion 2]Is there any standard configuration steps for "Tax line tolerances"…
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Different ship-to location which is not assigned to Inventory Org while creating service POSummary: We have single business unit which has two legal entities assigned to it. My client would like to assign ship to location as HQ location for service purchase or…
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How to update price and supplier column by POBlanketPurchaseAgreementImportTemplateHello, I need your help. I tried BPA update by FBDI (POBlanketPurchaseAgreementImportTemplate). The column which I want to update are price of PO_LINES_INTERFACE, Suppli…
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How does Source_Line_Id get populated in WSH_DELIVERY_DETAILSSummary: How does 7 digit source_line_id get populated in the WSH_DELIVERY_DETAILS Please explain the data flow. Content (please ensure you mask any confidential informa…
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Sandbox not working in RSSPSummary: I am trying to create a sandbox for RSSP but it seems it is not working. I kept on selecting the Tools Page Composer but nothing is happening. Content (please e…Catherine Rosales 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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In RSSP Is there a possibility to view all the details in single line(Dff, tax fields , Charge a/c).Summary: In RSSP Is there a possibility to view all the details of a requisition in a single line (DFF details, Tax fields, Charge A/c, Project details etc..). Content (…Shalini Singh-Oracle 11 views 2 comments 0 points Most recent by Behera_Ankeeta Self Service Procurement
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Knowledge Article – Add or update requirements using Oracle Visual Builder Add-in for ExcelContent Sourcing introduced REST APIs to support POST and PATCH of requirements in Update 21C. Using Oracle Visual Builder Add-in for excel, you can add and update multi… -
Suddenly stopped receiving email notifications regarding comments and posts on CCCSummary: Hi Oracle Community, I have suddenly stopped receiving email notifications regarding comments and posts on CCC Self Service Procurement, but I have not changed …
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Edit order button is not appearing on Responsive Self-Service ProcurementSummary: We want to edit order on Responsive Self-Service Procurement UI, but edit order button is not appearing on My Requisitions page. "VIEW, EDIT, AND CANCEL ORDERS …RyogaY-Oracle 201 views 14 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to make debit memo checkbox mandatory on return receipt screenHello. On the return screen of the receipt, I want to know the setting that requires the checkbox of the item "Debit Memo" to automatically create debit memos. The requi…
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Suggested Buyer field in the Redwood ApplicationSummary: In the Redwood Application i can see all procurement agent access users are displaying in the Suggested Buyer field, But all Procurement agents are not buyer. S…Dharani Jayasree 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Receipt Transaction Date is updateable in Responsive Self-Service Receiving (My Receipt New) pageSummary: Receipt Transaction Date is updateable in RSSR New receipts page. Can we also customize it to be read only via Visual Builder? Because in classic receiving page… -
Is it possible for the receipt amount and quantity to be blank on the RSSR page?Summary: Just want to confirm if it’s possible for the receipt amount and quantity to be blank on the RSSR page. Content (please ensure you mask any confidential informa…
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DFF value in RSSP not visible during PO creationSummary: We created a requisition using RSSP and provided values for the line DFFs. During PO creation, the DFFs in the PO line does not reflect the values provided in t…Catherine Rosales 51 views 9 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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We are in 25A release, I could not see the ESS job "Transform Data Post Upgrade"Summary: We are trying to enable the responsive self service procurement. We are not able to find the ESS job "Transform Data Post Upgrade" to run. Could you please prov…Satyanarayan Panda 51 views 2 comments 0 points Most recent by Satyanarayan Panda Self Service Procurement
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How to print pdf attachment data in Purchase Order PrintSummary: I attached a PDF attachment in the Purchase Order's Notes and Attachment Section but when I downloaded the PDF the attachment data was not printing in the repor…
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Can the top categories in Catalog content hierarchy be secured by business unit?Summary: Can the top categories in Catalog content hierarchy be secured by business unit? We have a bunch of catalogs that are secured by business units. We also want th…
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Is there a way to reverse "Reassign Purchasing Documents" action?One of our buyers who was going on leave did not understand how the "Reassign Purchasing Documents" button worked and accidently reassigned all of his POs instead of del…
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What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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Can we create a dff in po header level additiona informationCan we create a dff that pouplate requisition approved date in po header level additional information using bind varaibales.
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Negotiation and Response Statuses on Supplier portal during a Negotiation life cycleSummary: We would like to know if there is any documentation available for the following: -Negotiation and response statuses that Supplier user will be able to see on th…
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PRs are visible to all Buyers - How to restrict access?Summary: PRs are visible to all buyers (not to specific person like the Manager) who can return them to requestors. Is there any restrictions that can be put in place to…