How-To
Discussion List
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Auto-Printing the Receipt after submittingClient Requirement: after creating the receipt and submitting it, the client wants to auto-print a custom report we have developed for him. is this functionality standar… -
How to get the Body layout in the body of the Purchase Order Email communication sent to the vendor?Hi Oracle Savvy's, Can someone guide me that I want to customize the Email communication that is sent to the vendors. I was able to customize the Purchase Order Email Su… -
Opened date based on Req ID not Job CodeSummary: We have a report which shows opened date but upon checking, the Req Opened date field in the report shows the opened date of Job code not req id. We have a scen… -
Unable to update the Price for Change orders created from RSSP vs SSPSummary: Hi @Ashok Sriniva-Oracle, we are able to see that the change orders created from SSP will allow the user to update the price but for the change orders created f…Manu Mathen 582 views 32 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
SCP Explicit Security White PaperContent Please find the attached file. Sincerely, Dina JacobsDinaJacobs-Oracle 628 views 2 comments 5 points Most recent by Natalia Morales-Oracle Supply Chain Planning and Collaboration -
How to Create and Load a Planning Calendar That Accounts for Holidays and WeekendsSummary: We are currently using a planning calendar configured with a 4/4/5 week pattern and 5 working days with 2 non-working days. This calendar was set up for us duri…Jenina Abelardo 41 views 9 comments 0 points Most recent by Jenina Abelardo Supply Chain Planning and Collaboration -
Not able to Create RFQ form PR in RedwoodSummary: Hello, I am trying to process the requisition for the negotiation, but i am not able to create a negotiation from PR as i am not able to see any negotiation opt…
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Bulk to pick face replenishment at locator levelOn the following page there is a reference to replenishing a fast pick locator from a bulk locator https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/2…
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How to update shipment line via Visual Builder.Summary: Need to update Subinventory and Shipped Quantity for multiple lines via Visual Builder. Content (please ensure you mask any confidential information): Hi Expert…Eisaku Seki-Oracle 31 views 3 comments 0 points Most recent by Eisaku Seki-Oracle Inventory Management
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Redwood RSSP - Reorder Smart FormSummary: We created an area for all smart forms that we currently have but we couldn't find a way to sort the smart forms Alphabetically by Supplier. Is there a way in V…
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How to hide Recent Activity infolet from Supplier Portal landing page for all users?How to hide Recent Activity infolet from Supplier Portal landing page for all users?
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How to remove the restriction of Response Price <= Start Price when using Create New Round function?How to remove the restriction of Response Price
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How to auto approve requistions that are created with a purchase agreement?We have existing BPM rules to route requisitions for approval based on cost center manager and supervisory hierarchy. If the requisition is tied to an approved purchase …
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How to create multiple requisitions in incomplete statusSummary: Is there a way to create multiple requisitions in incomplete status. we have a requirement from business where they will create multiple PR in incomplete status…
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Making employees inaccessible for a particular security roleSummary: Making employees inaccessible for a particular security role Content (please ensure you mask any confidential information): We have a security role that we don'…Greg Wright 1 view 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Cycle count IssueSummary: Content (please ensure you mask any confidential information): We have defined 3 classes for items for Cycle Count ( A,B and C). Now business wants to count A i…
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How to Implement Group Netting in Oracle Supply Chain Planning for PharmaSummary: We have a requirement to implement the following for a Pharma Client:- Below are the process steps:- a) Based on the definition of Group net site, a virtual net…Shameek 41 views 6 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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How can we update PO Lines with Project Information in Bulk?Summary: How can we update PO Lines with Project Information in Bulk? Content (required): Hello The company has a long list of PO’s where the project information was not…
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Contract IDs should be system generated (alphanumeric)How to enable this? I tried configuring it with Document sequence categories and document sequence task but there's no option to set a customised format i.e., alphanumer…
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how can i change the error message in rssp screenSummary: Below is the error message i receive when i do not enter a mandatory field in the purchase requisition summary page. Can we change the error message using sandb… -
can we enable/ disable custom submit button based on selected custom DFF valueSummary: Hi, Actually I have a requirement, In the purchase Order Page after getting in to the Page Composer, on the selection of work order which is a custom DFF, the c…
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How we can create field in PR header to calculate the total amount of the PR with Tax?Summary: How we can create a linked flex field of the tax amount to calculate the total amount of the PR with tax . Content (please ensure you mask any confidential info…Mohammad Hussein 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we do release pick wave for item with required quantity less than a lot quantity?Our items are lot indivisible, after shipping a particular line, some quantity is remaining and getting backordered in sales order. For example I have a line with item A…
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How to Approve a Purchase Order with REST APIContent I have a situation that need to approval a purchase order using REST API. I seach this API /bpm/api/4.0/tasks/ , but when executed display this message. BODY {"a…User_2025-02-11-06-58-17-595 301 views 6 comments 1 point Most recent by Lorenzo Cicognani Purchasing -
how to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…
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Can i hide the item availability when creating a Requisition on RSSPSummary: When creating a requisition in RSSP for an inventory item, the available on-hand quantity for that item appears in parentheses when selecting the source subinve…Lorenzo Cicognani 21 views 2 comments 0 points Most recent by Lorenzo Cicognani Self Service Procurement
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Kanban Method in R13- Fusion?Summary Fit the Kanban in R13Content Hello Team, Please can you advice if we have the Kanban process or any other method available in fusion inventory who fits this or w…Saurabh Sharma_HCL 117 views 12 comments 3 points Most recent by Mangesh Shastri Inventory Management
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Change RSSP Current Approver formatSummary: Ability to change the Current Approver format in RSSP. Current Approver format is showing the approver Last name, the word "and", Approver First Name (Example: …Catherine Rosales 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Download PR or PO PDF in bulkSummary: How to download PR or PO PDF in bulk? Content (please ensure you mask any confidential information): Hi Experts, may I ask how to download PR or PO PDF in bulk?…
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Is there a privilege using which we can create a Receipt view only role?Summary: Is there a privilege using which we can create a Receipt view-only role? Content (required): The business has a requirement to have a custom Query all role, whe…