How-To
Discussion List
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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 77 views 17 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Why is UI not displaying already existing DFF Value on REQ when Value Set range is changedSummary: We have a REQ line DFF 'Project Task' to capture projects(years) based on table-based value set. Ex: Projects Task Values: 2023,2024,2025…… as you can see below…
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Hide "Table View" of "Featured Categories"Summary: Hi Oracle Community, We were recently upgraded to 25A. Is there a way to hide the “Table View” of "Featured Categories"? I cannot see an option in VBS. Nor can …
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Make debit memo always checked in PO returnSummary: Is there a way to make the Debit Memo checkbox during PO return be defaulted as checked or enabled? Content (please ensure you mask any confidential information…Catherine Rosales 12 views 4 comments 0 points Most recent by Harish Batana-Oracle Inventory Management -
Use Dynamic URL instead of static URL in VBS while calling VBCS app using Open URLSummary: Use Dynamic URL instead of static URL, maintain host which will avoid making changes in URL as part of post refresh Content (please ensure you mask any confiden…gauri dudhane 25 views 1 comment 0 points Most recent by Sreekanth M, Oracle-Oracle Visual Builder Studio
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Can you add multiple page level guided journey codes?Summary: Can you add multiple page level guided journey codes on the Cart page for Non-Catalog Request form? According to documentation, you can add multiple codes separ…rnaeem 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to link Purchase requisition to an existing Purchase OrderHi All, We are going to perform purchase requisition conversion using FBDI. Do we have any option to link a newly created requisition to an existing purchase order in th…Santhosh Kumar J 28 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Bulk Update PPM Project RequesterSummary: Is there a way to bulk update PPM Requester all at once instead of one project at a time. For instance, there are 20 projects with the same Project Manager and …
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Is there any way to restrict the users selecting different suppliers in different lines.Summary: Hello All, Is there any way to restrict the users selecting different suppliers in different lines while creating requisitions using requisition line entry? Tha…Nawar SCM 15 views 1 comment 0 points Most recent by Rajitha Nadakudhiti-Support-Oracle Self Service Procurement
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How To Stop Requester From Using Edit Order Functionality?Summary: Hi, if the user has ''Advanced procurement Requester'' role, is he able to Edit/Change PO? Are these privileges part of ''Advanced procurement Requester'' role?…
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How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other ReSummary How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other Requisitioning pagesContent We're having a requirement to hide t…
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Default Cost Center on Requisition based on Employee's Assign DepartmentContent We have a requirement where client needs to default charge account on Requisition based on the Employee's (Requester) Department. At present, we can default the …
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Can we write a TAD rule based on the Supplier Item Number generated during Punchout RequisitionSummary: We need to build TAD rules with the source as the Supplier Item Number on the PR that gets populated when a Punchout PR is created from the supplier website. Wh…
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Is it Possible to customize Worklist notification for RequisitionSummary: we have client issue to hide line price from Requisition notification that come to approver Content (please ensure you mask any confidential information): Versi…
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Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"?Summary: Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"? Content (please ensure you mask any confidential information)…
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RSSP Redwood- Supplier Registration Page making Contact associated to Address checkbox mandatorySummary: Is it possible to make the "Which contacts associated to this address" checkbox mandatory on the Addresses section of the Supplier Registration page in Cannot s…
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Create Trading Partner Association in MassSummary: I have created trading partner item with Manage Import Map but not able to associate the trading partner items with the Original Item in PIM. Content (please en…
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Can we copy smart form DFF to Purchasing DFF regionI have created a smart form in SSP, while converting it as a PO the smart form details are attached as txt file in PO lines. Is it possible to copy the details in PO DFF…KumarNaveen 8 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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sql query in fusion alertSummary: I was going through the fusion alert but I am not seeing any place to write any sql query. Say I have a Biz scenario of : Send notifications to Buyer and Suppli…
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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 60 views 2 comments 1 point Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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How to load a new Image to Catalog with URLSummary: I have imported the Image but the account I am using is not allowing the URL to be visible to all employees in the Procurement Self-Service. Which Account will … -
In Oracle Fusion, what's the best practice for uploading BPA line item images?Hello, In R12 EBS, when we currently load a BPA we have to manually place the item images directly of the linux box and reference the image in the catalog template. In F… -
Request From Attachments VB StudioSummary: When configuring fields and regions in VB studio for RSSP we have set the attachments category as To Approver for all pages. This works on non catalog and enter…Richard Goodenough 25 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Custom role to restrict users to request non catalog itemsThere was an error rendering this rich post.Catherine Rosales 34 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Sandbox not working in RSSPSummary: I am trying to create a sandbox for RSSP but it seems it is not working. I kept on selecting the Tools Page Composer but nothing is happening. Content (please e…Catherine Rosales 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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How to make Project Number Mandatory on Redwood UISummary: Project Number Mandatory on Redwood UI Content (please ensure you mask any confidential information): We currently have a requirement wherein all requisitions m…
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How to find list of Customizations made on a Oracle Fusion PageHow to Identify Customizations Made on an Oracle Self-Service Procurement Fusion Page Using Page Composer or Application Composer or sandbox etc..Sachin Shejwadkar 53 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not Allowing Requestor to Create Personal Shopping ListSummary Not Allowing Requestor to Create Personal Shopping ListContent Hi - In the SSP area, under Shopping List we have a button "Create shopping List" which allows the…Deepak.Padhy 89 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement