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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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… -
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 38 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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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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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 167 views 12 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Self Service Procurement
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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 3 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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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…
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How to invoke Purchase Order Email Body layout during Communicate Purchasing Document Process runsSummary: How to invoke Purchase Order Email Body layout during Communicate Purchasing Document Process runs, if you have custom layout. I am unable to upload PurchaseOrd…
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Next Generation Supplier Registration Access Code Email not coming from seeded OTBIHi, When a Supplier registers using the Redwood Register Using the Next Generation Supplier Self-Service Registration, as the requester, you enter your email to receive …
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Need to update Expense Accrual Account - Business UnitContent Hi, I need to change the rule "Expense Accrual Account - Business Unit", so I create another one, but I don't know what to do next ? Can anyone helps me ? thanks…
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…Sathyaseelan Chandran 176 views 5 comments 1 point Most recent by Nancy Dsouza Self Service Procurement
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Unable to get Description for Transaction for Receivables Dr.Summary: A transaction was created and posted to the ledger. While viewing the accounting, the description for Revenue (Cr.) is appearing, but the description for the Re…User_MCDLB 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle General Ledger & Intercompany
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Redwood SSP: Difference between attachment categoriesSummary: When creating a requisition, we have the ability to select attachment categories. Looking to understand the difference between how the different attachment cate…
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new purchase requisition approval rule not getting reflected in por_amx_rules table.We have created a new purchase requisition approval rule which is not getting reflected in por_amx_rules table.So what is the main table to get details of requisition ap…shauli.mukherjee 41 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to bulk upload Smart Forms? (Such as via FBDI)Summary: How to bulk upload a large number of Smart Forms using a tool such as FBDI? Content (required): Smart Forms Version (include the version you are using, if appli…Selcuk Colakoglu 249 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Possibility of disabling the Charge to Account Number field in the RequisitionIs it possible to make the Charge to Account Number field read-only? Navigation: Self-Service Procurement → Select one of My Recent Procurement (Draft status) → Edit Lin…Andika Kurniawan 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to make the quantity field as read only for Punch Out type RequisitionsSummary: Whenever a user enters a requisition from the punchout site and gets transferred to Fusion, the quantity field should be made as read only i.e. he should not be…Sumiran Maheswari 22 views 4 comments 0 points Most recent by Sumiran Maheswari Self Service Procurement
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Receiving an error on FYI message after canceling PO all of the suddenFor over a week now, a user has been receiving an error message on the FYI email after canceling a PO. "An error occurred while copying document attachments to this noti…
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cancelcancel Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
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How to remove the 'Purchase Requisition' app tile from Procurement.Summary: As we are testing Responsive Self Service on 24A. We have created a custom role with the below privileges/duty roles and then assigned them to the particular us…
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Is there any way to hide expense item based on employee name or email in expense management ?Summary: Need to make expense item for each employee to be related one to one for each expense request Content (please ensure you mask any confidential information): Ver… -
How to create Purchase requisition line with 2 delivery datesCustomer need to create PR with 1 line and 2 delivery dates and divide the QTY against these 2 deliveriesHaitham Sallam 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Force Contract Fulfillment Line Due Date to be on or after Contract Start DateSummary: Contract Fulfillment Line Due Date should not be before Contract Start Date Content (please ensure you mask any confidential information): To avoid user enter t…
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How can we set the approval for Procurement Contract?Summary: Hi, I am creating a Procurement Contract under Contract Management, but I am not getting any approvals for it. Where can I set the Approvals for Contract like w…Santosh Pradhan 22 views 1 comment 0 points Most recent by Robert Mutton-Support-Oracle Enterprise Contracts