FAQ
Discussion List
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Ability to make it mandatory to link Supplier contacts to Supplier addressSummary: Ability to make it mandatory to link Supplier contacts to Supplier address Content (required): When creating a supplier contact, in order for the contact to be … -
PR and PO approval notification via mobile applicationSummary: PR and PO approval notification via mobile Content (required): When a PR or PO is submitted for approval. Is it possible to notify the approver via viber or wha…
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ASN attachment at the header levelSummary: ASN attachment at the header level Content (required): Supplier is able to create ASN through supplier portal, however attachment can be attached at the ASN lin… -
Unable to see requested ship date in redwood PO in oracle fusionSummary: Hi Team, We are using PO redwood screen for business. In classic UI, we have requested promised date and requested ship date but unable to find those fields in …
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Allow over receipt amountSummary: Is posible to over received an Amount based PO that was billed 2% in excess of the original PO? Content (please ensure you mask any confidential information): V…
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I want to edit the caution letter "Enter at least 3 characters" during supplier entryHello. When you enter a supplier on the RSSP screen, you will see the note "Enter at least 3 characters" below, but I would like to edit this note. Tell me how to edit i…Yuma Suzuki-Oracle 21 views 3 comments 0 points Most recent by Yuma Suzuki-Oracle Self Service Procurement
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Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 51 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Procurement navigation not showing on Home screen?Greetings! We've found all of sudden that PROCUREMENT navigation is not showing when we logged in. I check under Home tab as well, but PROC is not showing anywhere , che… -
Suggestion to move Update button/ chatbox in Responsive redwood page OracleSummary: The Update button on the RSSP requisitioning template is completely hidden behind the oracle chat bot icon. Please provide suggestions for how to navigate aroun… -
Set Match Approval level on purchase order to 3-wayCan we set the match approval level to 3 way on the purchase order lines, even though the item master has inspection required for a particular item since the default pri…
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How to respond to an internal questionnaireSummary This post illustrates how a user responds to an internal questionnaire assigned to them.Content To qualify suppliers, organizations can send out questionnaires t…Sammy Khan 844 views 33 comments 7 points Most recent by Subbiah Sudalaimuthu Supplier Qualification Management -
Minmax requisition not found in Manage Supply LinesSummary: We have created a requisition via minmax. The created requisition is visible in Manage Requisition Page. However it is not found when we try to search it in SCO…Catherine Rosales 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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SCM – PRC: Use Internal Cost Factors to capture and analyze overall costs in supplier negotiations,Content Submit your questions for the SCM – PRC: Use Internal Cost Factors to capture and analyze overall costs in supplier negotiations session to have them answered du…
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Automatically derivation of dependent value set value in a Requisition Distribution DFFSummary: Our customer uses Oracle Self-Service Requisition to create and manage their requisitions. At the requisition distribution level, it was created a DFF_1 so that…
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Create Work Confirmation as RequesterSummary: I am trying to create work confirmation as requester but was unable to. The Action button is not showing any list of values. We have created a custom role with …Catherine Rosales 290 views 6 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Purchasing
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category import templateSummary: I've been trying to upload category using EgpCatalogImportTemplate but was unsuccessful. I kept on receiving error that "The value of the attribute CATALOG_ID i…
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About Setting Accounts When Importing Inventory Transactions.Summary: About Setting Accounts When Importing Inventory Transactions. Content (required): Accounts are required to be entered when entering from screens such as "Create…
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Unable to Set other Contract Types in Negotiation trainSummary: We have different Contract Types created for Buy as Agreement type and Enterprise Contract type which are approved , but when we try to create RFQ in Contract T… -
How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or… -
Questions Branching can the scores of the child questions accumulated to the parent questionSummary: Questions Branching can the scores of the child questions accumulated to the parent question , is it applicable ? Content (please ensure you mask any confidenti… -
How to view PO PDF from RSSP like we can in SSP?In SSP, our users have the ability to click on a hyperlink to the related PO and view the PO PDF. In RSSP, the same method cannot be used. The PO PDF can only be viewed …
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When is the Classic UI retiring in oracle fusion inventory management and replaced by redwood UI?Summary: Content (please ensure you mask any confidential information): Since recent updates have provided redwood pages for many of the functionalities in inventory man…
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23DREQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Not getting notification to review changesAccording to this 23D feature: REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES, Buyer should receive an FYI notification where they get option to review and action…
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unable to use ASL in the RequisitionSummary: I configured an ASL for a supplier. ASL for a category. configured for a particular supplier, and associated to a CPA. My expectation is that when I use the Ent…diego m schenquerman 51 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create inventory organization with visual builder?Summary: Hi, we try to create a inventory org with a rest api in visual builder but the organization_id is a required field, how we make a request before? Thanks, Best R…Ylenia Gentile 52 views 5 comments 0 points Most recent by Sanjeev Inampudi-Oracle Inventory Management
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PO is autosubmitted for approval without associated to a BPASummary: PO is autosubmitted for approval without associated to a BPA Requisition has the Negotiated flag on, but it is not associated to a BPA and po is created and aut…
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BPM worklist redirection for requisitions in SCMSummary: Hi Oracle community. Our requisition approvals for SCM are setup in the FSM. However, we require to setup a redirection rule whilst a User is on long term leave…
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Hide Price Visibility for (PO/PR/GRN) based on user / rolesSummary: we have a requirement from business to hide the price visibility for users in PO / PR / GRN based on users / roles assigned to them. can someone advise if this …
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BPA allowing 2 different price breaks with same quantity and different priceSummary: While entering the price breaks for BPA, the system is allowing to enter two different price break lines, with same quantity and different price in oracle fusio…
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Transfer Order creation till shipment/receipt - Accounting entries generated for each stageSummary: we have created transfer order from one org to another org. As part of transfer order pick, movement request is created to move items from source org - warehous…