How-To
Discussion List
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Is the Entered by / Requester information pop up available in RSSP?Summary: In the classic requisition module, there is an i pop up icon with the Entered By/ Requester information, at the University of Birmingham, the Finance Teams find… -
I want to be able to edit the requested delivery date displayed in the cart viewHello. Previously, I was asked a different question to show the requested delivery date in RSSP's cart view. https://community.oracle.com/customerconnect/discussion/9009…Yuma Suzuki-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restrict Deliver-to-location options on Requisition LinesSummary I want to restrict the Deliver-to-location options on the requisition (or warn, or auto-reject) to the locations written on purchase agreements with price breaks…
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Need to Exclude certain supplies for certain items from Pegging to Demand in Supply planningSummary: At present we are using Un-constrained supply planning. It's a global plan with about 4 manufacturing and 4 warehousing orgs. Manufactured goods are transferred…Mani Rana-59197 11 views 1 comment 0 points Most recent by Mani Rana-59197 Supply Chain Planning and Collaboration
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How to create a RFP within the systemSummary: Our requirement is to create an RFP within the system. We initially tried setting it up as an RFQ by including all the questions under the requirement section, …
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Can the landing page be configured based on the user's primary role by default ?Summary: We have a requirement for a role-based landing pages upon user login to Oracle Cloud. Specifically, the landing page should be determined by the users primary r…
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Restrict PO between Departments within Same Business UnitSummary: Hi, Requirement from our client is to restrict Viewing of the Service PO & Inventory PO between the respective departments within the same BUs. Though I have se…
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How to display the purchase order total with tax percentage on the order screenSummary: 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 can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…Suyash Sarone 11 views 4 comments 0 points Most recent by Suyash Sarone Supply Chain Planning and Collaboration
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Supplier Management worktile not visible in the homepageSummary: The client did not implement Procurement Fusion but they need to access the Supplier Maintenance page to manage suppliers. Here's what we did so far. Assign Bus… -
Item shortage threshold consider the minimum quantity or ROP calculated by replenishment plan ?Hi, Can the shortage threshold percentage defined in Manage Item Shortage Parameters be expressed as a function of the minimum quantity/ROP calculated from a replenishme…Daniele Landinetti 11 views 1 comment 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management
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Improving Data Quality: Tracking and Correcting Incomplete Form Submissions in EloquaForm submissions are the foundation of lead capture and campaign personalization in Eloqua. But when critical fields like Business Phone, First Name, or Company are left… -
Default DFF Value using Groovy ExpressionWe have a DFF segment at Distribution level which we are planning to use in Purchase Requisition approval rules. This segment stores value from COA Segment (Product). We…Pradeep Kumar Reddy V 62 views 4 comments 0 points Most recent by Pradeep Kumar Reddy V Self Service Procurement
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How to Automatically Copy Smart Form Description to Requisition Header RSSPSummary: Module: RSSP I need guidance on configuring (or customize, VSB ) the system to automatically copy the Smart Form description to the Requisition header when crea…
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Restrict supplier users in vacation rule delegationSummary: Hi All, When an employee searches for users to do delegation for approvals, in search we noticed that even the supplier users also appear. We would like to rest…
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Change default inventory org in Inventory ManagementHello, I was wondering if it is possible to change the default inventory organization back to All under Supply Chain Execution > Inventory Management?
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POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask …
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How to update Requester details without submitting change orderSummary: Reassign Requisition function does not update Requester details in Purchase Requisitions and in Purchase Order. This will only update the "Entered By" field. As…
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Purchase Order PDF that is sent to supplier after approval to be sent from a custom email addressSummary: The business requirement is that, whenever a purchase order is approved, the supplier is to be sent an email with the PO PDF and the 'FROM' is to be set as a cu…
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Role and Business Unit Access for Responsive Self-Service ProcurementHi everyone, I'm reaching out to the community to discuss the configuration of roles and business unit access for Responsive Self-Service Procurement. We recently encoun… -
Displays the item's last purchase price in PO lineHello Experts!, Maybe some of you have done something similar. The client needs the purchase order displays the item's last purchase price at the line level. What we've …
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What is the Eloqua Account URL?Summary: We would like to create an Insight Report showing the list of accounts, then a hyperlink on the account name should show the account.
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Can I make certain PO fields non-editable when they auto-fill from BPA?Our business is worried about users editing certain values that auto-populate from BPAs when creating POs. Can we make these fields un-editable only when a BPA is involv…
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Shared Service Procurement: Approved PR not found in Process RequisitionSummary: I was trying to process requisition using shared service procurement. Where Manage Service Providers: BU 1 Procurement Service Providers = BU 1 and BU 2 Steps t…
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Can the supplier user create an internal material transfer in the VMI supplier portal instead of PRHi. we have VMI implemented. The supplier is managing an inventory organization which have sub inventories. these sub inventories represent the branches, we have configu…Ahmed Saeed-Oracle 11 views 1 comment 0 points Most recent by Shannon Skyrme-Oracle Supply Chain Planning and Collaboration -
Default Tax Code on Requisition from Supplier Profile Or Supplier Site Transaction TaxSummary: We have business use case based on which we would like to default Tax Classification Code as 'GST - 10%' Or 'GST - Free' in Requisition transaction from supplie…Puneet Pareek12 44 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli…
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How to disable Personal Shopping List (Create Shopping List button) in Redwood SSP?Summary: Unable to disable Personal Shopping List (Create Shopping List button) in Redwood SSP. Content (please ensure you mask any confidential information): The Busine…Harsha Bommakanti 51 views 3 comments 0 points Most recent by Harsha Bommakanti Self Service Procurement -
Pick line 1 will drive inventory negative which the organization does not allowSummary: for a specific item, I have processed a miscellaneous transaction - on hand conversion and now the item has availability to be reserved/transferred. Upon doing … -
Manage Requisition Option is missing in the new SSP pageSummary: The manage requisition option is not available in the new SSP page, our business wants this option to search on the requisition submitted by others users/reques…