How-To
Discussion List
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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 570 views 32 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Back up VBS projects created for RSSP during P2T refreshSummary: Our client is undergoing a P2T refresh. I have saved multiple changes under a project in VBS for responsive self service procurement. How do I back these up to … -
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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Custom DFF in Search filters in Learner Self service Page.Summary: In the New Redwood User Interface can we create a custom Filter (Using DFF) in the Learner Self Service Page so that we can filter the learning items using the …
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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 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 25 views 2 comments 0 points Most recent by Lorenzo Cicognani Self Service Procurement
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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 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
On the selection of DFF value, Project number and task number auto populates in purchase orderSummary: Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task n…
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How to restrict the users from seeing all locations in requisition preferencesSummary: Hi, We are having some location with common set which are tied to some inventory organizations, our users are supposed to create requisitions for only the organ…
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How to Create Guided Journeys in RSSP 24CHi Everyone, I’m trying to figure out how to create Guided Journeys in RSSP 24C. I've looked through the Oracle documentation and community posts, but I'm still unclear … -
RSSP - Viewing approved or submitted for approval requisition in list viewHi experts, I have searched the customer connect and couldn't find what I am looking for. Do we know whether currently or perhaps already in the future pipeline that wil…
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RSSP - Viewing Tax Classification Code for approved or submitted for approval requisitionHi experts, I have searched the customer connect and couldn't find what I am looking for. Do we know whether currently or perhaps already in the future pipeline that wil…Edy Kurniawan 54 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Rename while Converting Requisition to Sourcing (check summary)Summary: While Converting Requisition to Sourcing rename Type from "Existing Order" to "Existing Unapproved Order ", How to set this? Version (include the version you ar…
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Is there a way to identify the order line that is being received?Summary: We found that to return receipts we cannot identify the order line of the receipt we want to return. In the attached image you will see that we have several rec…Manuel Riobóo Córdoba 33 views 5 comments 0 points Most recent by Fernando Chavez Inventory Management
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Can we restrict the LOV of currency according to our requirements ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Varshika Madhogaria 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we display Non Catalog Item images to Requester in oracle procurement fusion? If yes, how?Version (include the version you are using, if applicable): 25AMahima Ahuja 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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User with Product Data Steward & Product Manager Roles Sees All Items (Security Concern)Hi everyone, I'm reaching out to the Oracle Community for some assistance with a security concern related to user roles in Oracle. Client Scenario: My client has a user …
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How to Default and Convert Category Name to Buyer Working Day in Requisition DFF ?Hi all, In Oracle Cloud Procurement, I want to automatically default a value in a Descriptive Flexfield (DFF) on the requisition line, based on the category name. For ex…Warunyu.N34 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to modify Procurement (Requisition Page) through application composer or though Groovy ScriptWe have a requirement where on the selection of DFF value, It should split and auto populate into Project Number and Task Number which is a standard field in the requisi…Vidushika Gupta 54 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update DFF when field value changedSummary: I have a req line DFF with an LOV, the SQL restricts the LOV based on :{PARAMETER.RequesterId}, this is working fine. The customer doesn't want to use :{PARAMET…
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
Procurement Requisition routing workflow for approval - Fixed AssetsOur Requisition workflow includes routing to our fixed assets team if a line on the Requisition matches any of our fixed asset categories. This is working well, however,…
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Can we add DFF in a new tab under Supplier profile details section just like Income Tax?We have got a request to add new fields for 1042 and wanted to keep the fields in a separate tab.
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Through personalization from sandbox in fusion on-select of dff dropdown how to call oic integrationSummary: Hi Team, We have a requirement where we have to trigger OIC integration from Fusion SaaS- purchase order page DFF value on select. How to achieve this ? Please …
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After setting up the buyer assignment rule, Test showing no result.Summary: Content (required): We have setup a buyer assignment rule, for a buyer, and while testing the same, the test result does not retrieve any value. Version (includ…