How-To
Discussion List
-
How to call a BI report from Print to PDF button from Manage Work Orders screen from applicationHi Team, We are trying to add and call a custom BI report from Print to PDF button from Manage Work Orders screen from application. Navigation: Supply Chain Execution ->…Salome 61 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Supply Chain Planning and Collaboration -
Hide item cost in Internal Requisition and Approval notificationHi Team, We want to hide item cost in Internal Requisition and Approval notification. Thank you
-
Can we increase character limits for Subinventory?Summary: Dear Experts, Currently system restricts to keep subinventory name to 10 characters only. is there any way to increase it to more than 20 characters? Content (p… -
While creating a Purchase Order - is it possible to default Expenditure Item Date at PO Line level?While creating a PO and entering Project Details at PO line level, customer wants to default Expenditure item date to current/today's date? Is it possible?
-
How to ensure 1:1 pricing is removed when Composite Scoring is selected under sourcing ?Summary: Hi Experts, I have a requirement from my project : In Oracle fusion , while creating a sourcing event , under the overview tab - When the scoring method is "COM…
-
RSSP: can we link an existing CPA while creating requisition through new RSSP UISummary: Hi All, we are enabling RSSP to one of our clients and they are looking to link CPA against a requisition, In SSP this is achievable but after enabling RSSP I d…Asha Shivanna 411 views 16 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to hide old self service icon?We implemented the new RSSP screen based on redwood and now we want to hide the old self-service icon so that users can work 100% on the RSSP screen, my question is: How…Fernando Chavez 26 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Clarification on Availability of “Receipt Creation Date” Field in Manage Receipts/My Receipts UISummary: We would like to request clarification regarding the “Receipt Creation Date” field in the Manage Receipts/My Receipts UIs. Content (please ensure you mask any c…
-
Can you please share the document for Inventory Redwood Personalization for 25BSummary: Can you please share the document for Inventory Redwood Personalization for 25B, list for what are the attributes can be personalized etc. Please share ASAP Con…
-
Knowledge Article: How to view Punchout Cart Details in RSSPSummary: How to view Punchout Cart details in RSSP. Content (please ensure you mask any confidential information): Hello Customers, Partners and Support, There is often …Ashok Sriniva-Oracle 372 views 1 comment 5 points Most recent by Sathyaseelan Chandran Self Service Procurement -
How can we restrict user to create only specific supplier requisitions ?Summary :how can we create specific supplier requsition by only specfic users in procurement oraclle fusion ? Content (required): Version (include the version you are us…User_2025-02-12-15-25-50-586 122 views 7 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PR Approval routing based on Specific Position passed in the DFF fieldSummary: We have a requirement for Purchase Requisition / Purchase Order approval routing to be based on the position passed in a Descriptive Flexfield (DFF) field. The …Sankuri Sivaram-Oracle 14 views 2 comments 0 points Most recent by Sankuri Sivaram-Oracle Self Service Procurement
-
View Transaction History opening in new tab in Classic SSP when using RSSP View Life CycleSummary: The View Transaction History opening in new tab in RSSP when drilling in from thee PO life cycle. When we drill into the transaction history we are noticing an … -
Req approval Actions-- Reassign functionality (Reassign Vs delegate) and Adhoc Route optionsContent Need to understand what is the difference in the Req approval notifications - Reassign functionality. I see there are two options when the approver selects Reass… -
How to hide "Request New Supplier" action in RSSP homepageSummary: Hi Oracle community, We would like to hide the "Request New Supplier" option on the RSSP Homepage "Actions". However, unlike the other actions, there is no way …
-
Can PR Category be updated through change order?Summary: We would like to explore the function of updating the field "category name" through change order. From the testing, seems this field is blocked from edit once t…
-
Clarification on removing the "Unseal" Option in 2-Stage RFQ process- Oracle Fusion SourcingSummary: Hi Experts, As part of our project requirements, we are implementing a modification in the 2 stage RFQ process within Oracle Fusion Sourcing. Specifically, the …
-
How to update department and cost center changes on open PO's?Summary: Due to employees frequently moving from department to department and consolidation of cost centers/departments, our procurement team receives many requests to c… -
Combining requisitions from different BUs onto single POContent Hi all, Our use case is that we want to purchase software license companywide, across multiple countries and raise one single PO to vendor. For the simplicity of…
-
Charge account isn't deriving for non catalogue requisitions.Summary: Hi All, Charge account isn't deriving for non catalogue requisitions. System is throwing the below error. its only for non catalogue requisitions but for intern…Nawar SCM 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
-
Recurring Password Expiry for Web Service UsersHi, is it possible to set a recurring expiration date for the password of only certain specific accounts, such as technical web service accounts? Thank you very much in …
-
RSSP - whether new privilege would trigger any license subscription?Summary: RSSP - whether new privilege of "Get Project Setups (PJF_GET_PROJECT_SETUPS_PRIV)" in the mandatory role of "Requisition Self Service User (ORA_POR_REQUISITION_…
-
Skip rule is not working as expected in NegotiationApproval BPM TaskSummary: We have a requirement to create a SQL query based skip rule for the NegotiationApproval task. We are using oraext:query-database-with-bindvar to write the skip … -
How do you bulk upload or import purchase orders into Oracle Fusion Cloud?What is the process to import or upload purchase orders into Oracle Fusion Cloud? We need the ability to create a large number of purchase orders in a reduced time frame…
-
Attributes that cannot be updated after the purchasing document is implementedContent Purchase Order: Header: * Procurement BU * Requisitioning BU * Sold-to Legal Entity * Bill-to BU * Supplier * Supplier Site (only if there is a PA reference) * C… -
I want to add DFFHello, Requirement: I want to add a Descriptive Flexfield (DFF) in the Purchase Requisition (PR) creation screen that contains two values: “Project” and “Corporate”. The…
-
How to enable line of business users to search and view purchase agreements informationSummary: Content (please ensure you mask any confidential information): Customer is asking for how non procurement agents can search for POs, Agreements and Suppliers. T… -
PR canceled by the application incorrect expenditureHi, We are experiencing the strange behavior where system itself canceled the PR giving the reason of incorrect expenditure. can anyone assist why system itself canceled…Abdur Rehman 52 views 9 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Buyer Assignment Rules ignoring functional currencyWe are seeing an issue where the Buyer Assignment Rules seem to be ignoring currency. For context, we have all orders over 25k auto assigning to a specified colleague. T…
-
Requestor entering the Receipt unable to view detailed purchase order lifecycle from the hyperlinkHi, Purchase order is created without PR and requestor is manually added to the manual purchase order. Requestor is entering receipts but he is unable to view the full d…