How-To
Discussion List
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Is it possible to create Movement Request automatically from requisition.Summary: Hi All, I tried creating internal requisition by giving both source and deliver to location as same, but system isn't allowing. Is it possible to create Movemen… -
How to default the DFF segment values based Project selected in requisitionContent Hi, Suppose I have 3 types of project CAPEX , OPEX ,OTHERS. As soon as I select project on requisition , I want type of that project to default in DFF. Can we ac…
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Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W…
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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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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…Jeeva R 33 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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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…
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SCM – Purchase Requisitions Using Oracle Visual Builder Add-in for Excel, 8 October 2020, 8 a.m PT -Content Submit your questions for the SCM - Purchase Requisitions Using Oracle Visual Builder Add-in for Excel session to have them answered during the live event. Post …
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Download RSSP Search Results to Excel/pdfSummary: Need to be able to download Search Results in RSSP Content (please ensure you mask any confidential information): Our procurement users require that they be abl…Robert G Wilkinson 14 views 3 comments 0 points Most recent by Robert G Wilkinson Self Service Procurement
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How to create a PR automatically from CPA without providing agreement number in requisition screenSummary: We have a business requirement to create PR linked to CPA without providing the agreement number in requisition page. How to create this and what are the setups…
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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…
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Attachments Category LOV - How can we control the Display Sequence in the LOV?Summary: How can we control the Display Sequence in the Attachments Category LOV in the RSSP pages? Content (please ensure you mask any confidential information): We wou…Francine Kipouras-Oracle 2 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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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 … -
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 …
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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 174 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 236 views 5 comments 1 point Most recent by Nancy Dsouza Self Service Procurement