How-To
Discussion List
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RSSP - "Urgent" field to be aligned in PR header and PR lines section?Summary: RSSP - "Urgent" field to be aligned in PR header and PR lines section? Content (please ensure you mask any confidential information): Hi Experts, Would like to … -
RSSP - "Delivery and Billing Details" page to have commas separating the thousandsSummary: RSSP - "Delivery and Billing Details" page to have commas separating the thousands Content (please ensure you mask any confidential information): Hi Experts, Ma…
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customer needs to change the COA and will create new LE, how to handle the current working Proc BUSummary: In case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, rei…Maha Darweesh-Oracle 4 views 0 comments 0 points Started by Maha Darweesh-Oracle General Ledger & Intercompany
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Support Required for Auto-Complete Rules with RedwoodSummary: Support Required for Auto-Complete Rules with Redwood Content (please ensure you mask any confidential information): We have created multiple Descriptive Flexfi…Jeeva R 5 views 0 comments 0 points Started by Jeeva R HCM Experience Design Studio: Autocomplete Rules
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Assistance needed to export the approval rulesSummary: Assistance needed to export the approval rules Content (please ensure you mask any confidential information): We require the approval details in the export opti…
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Adding the Communication email to the PO Notification.Summary: We would like to add the Communication Email to the PO Notification email that goes out to the Preparer and Requester Currently when the PO is created and sent … -
Requisition number is consumed when incomplete req is deleted causing req number skippingSummary: Content (required): When a user creates a requisition through enter requisition line and click on Save and Close or 'Shop', requisition gets saved in incomplete… -
Update 25B now available for RSSPSummary: Update 25B Features are now published and available for RSSP. Content (please ensure you mask any confidential information): Hello Support, Partners and Custome…Ashok Sriniva-Oracle 36 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement -
How does the system assign a buyer on a requisition converted to an orderSummary Buyer Assignment hierarchy on a requisition converted to an orderContent Customers I do hope this brief article helps clarify the logic of how the system compute…Ashok Sriniva-Oracle 133 views 13 comments 10 points Most recent by Manishsrf7 Self Service Procurement
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How To Rearraange fields in Next Gen Supplier Registration Page?Summary: We are looking for help to rearrange fields from Bank Accounts section in Next Gen Supplier Registration Page. We can see the Bank field is populated after the …Nilesh Deshpande-Oracle 23 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Triage Article: Update 20B - Supplier Item Auxiliary Identifier Impact on Requisitions addressed bySummary How does capturing Supplier Item Auxiliary Identifier on a BPA impact the Requisitions flow as addressed by bug 30274009Content Customers / Support There are a c…Ashok Sriniva-Oracle 69 views 2 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to change approval escalation timeCurrently if a requisition needing approval sits for 3 days it will be escalated. I am needing to change this to be 5 days before it is escalated or 3 business days befo…Denver Monteith 31 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Knowledge Article: Set a default Attachment Category on Requisition Lines in Redwood SSPSummary: This is a knowledge article explaining how to set a default Attachment Category on Requisition Lines in the Redwood (Responsive) Self Service Procurement Applic…Ashok Sriniva-Oracle 350 views 12 comments 5 points Most recent by Sangeetha Kalaivanan Self Service Procurement
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How to Grant Read-Only Access to the Procurement Module (PO) ?Summary: Request for Read-Only Access to the Procurement Module (PO) Content (please ensure you mask any confidential information): We need to provide read-only access t…
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RSSP - How to show the Meaning instead of the Lookup Code in the Tax Classification Code fieldSummary: Content (please ensure you mask any confidential information): Hi, When the Tax Classification Code is made visible on the View Line Details page, the Lookup Co…Karin Hori-Oracle 74 views 8 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to create a validation in VBS if a certain supplier was selected then another field is mandatorySummary: I would like a rule/validation if a certain supplier was selected then then one of our tax fields would become a certain selection. Are there any instructions o…
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PO communication disable for somme POsSummary: There is a way to disable to communicate some POs to the supplier? Actually the email is entered on the supplier, but I disable the Admin Profil Option PO_CONTR…
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Defaulting attachment category from "Internal to Requisition" to "To Approver" for RSSP SmartFormSummary: We have a requirement to Default the attachment category to 'To Approver' for Smart Form Requisition. We have used the VB Studio to create the rule to reflect t…Edy Kurniawan 59 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why do no values appear in the Enter Requisition Line > Suggested Buyer field?Summary: When creating a req using Actions > Enter Requisition Line, the Suggested Buyer field is available. However, no values appear in the field. After entering a fir…Dawn Tilson 122 views 12 comments 0 points Most recent by Shaik Rasul-Oracle Self Service Procurement
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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 …
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DFF segment on Account rule for PRSummary: Hi Team, We have created a dff on Requisition to override the charge account for Inventory PR. While creating the Account rule, please advise which value can be…Goutam5555 8 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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How to remove "Receive" button from My Receipts pageSummary: This is the client requirement for end users to restrict PO receive transactions from this Procurement Requester role. Navigation: Procurement -> My Receipts Ho…
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Is it possible to restrict users from creating requisitions for only specifc items/CategoriesSummary: Hi All, Is it possible to restrict users from creating requisitions for only some specific set of Items/Categories, so that they shouldn't be able to create req…Nawar SCM 38 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Bulk Update of Supplier Email Addresses for Payment Remittance AdviceSummary: Hi Team, I have two queries: Is it possible to add an email address in CC or BCC for each remittance advice? If not, Is there a mass update solution to update t…Gifty Jose 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Purchase Requisition Auto-Create Complex Work Purchase Order StyleSummary: We currently are using a 3rd party application that houses the requisition information. That information is brought over to Oracle fully approved and then the P…
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How to delegate the purchase requisition to another buyer if original buyer is out of officeHi, How we can delegate the purchase requisitions automatically to another buyer for processing in oracle fusion, if original buyer is on leave. Regard's.
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How to import requisition with project DFF using visual builder excel add in?I am using the Oracle provided template and latest version of the add in. The template includes the project flexfields, but none of our projects are available in the lis…Kara K 39 views 4 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Want to rename the text in RSSP using VBSSummary: I want to rename "Featured Categories" text as shown in picture self service procurement page. Please provide help on how to achieve this.G Jayasree 53 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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OBN document transmission: Outbound PO and Inbound InvoiceSummary: Hi, We are trying to use OBN for Punchout document transmission i.e. Purchase Order Outbound from Fusion to OBN and Invoice Inbound from OBN to Fusion. Are thes…Parth_R_Bhatt 8 views 0 comments 0 points Started by Parth_R_Bhatt Payables, Payments & Cash Management
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What can be used as Buyer Company identification: Company Name and Company IDSummary: We are trying to use "Oracle Business network" Source for Amazon Punchout Catalog. We have an OBN account created. We also have the Punchout url, username and p…