How-To
Discussion List
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Default Project and task on Requisition line based on DFFSummary: For requisitions -> Task Number and Project number LOV values filter based on the a requisiton line DFF value having a LOV dervied from a value set . The requir…shuja siddiqui 21 views 4 comments 0 points Most recent by Shuja Siddiqui-Oracle Self Service Procurement -
We need to create two DFF's the second DFF should be enabled only based on the first DFF valueSummary: We have a requirement to create DFF in PR header, if the first DFF value is Yes, then the second DFF should be visible as mandatory DFF. Can we achieve this in …
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Requester trying to add lines in PO via Edit Order optionSummary: Business Case: Client wants to give the option to requesters to add lines to an existing PO using the Edit Order Option. Content (please ensure you mask any con…Asutosh Mishra 1 view 1 comment 0 points Most recent by Vignesh_Gunasekaran Self Service Procurement
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Maintenance Management creating a RequisitionSummary: Getting an error when trying to create a Requisition through Maintenance Management Content (please ensure you mask any confidential information): Hello, I am g…
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RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"?Summary: RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"? Content (please ensure you mask any confidential information): Hi Experts, May I ask if there's a sample/…
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The Supplier has sent the Invoice to be paid, but PO is canceled now. But items receivedThe Supplier has sent the Invoice to be paid, but the business user has canceled the PO which was already received and now the Invoice cannot be associated to that PO. C…Behera_Ankeeta 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Infotiles on Supplier Portal Redwood Landing page need to be renamedSummary: Our clients want the infotiles on the Supplier Portal redwood landing page renamed. Is this possible? If yes, how? Content (please ensure you mask any confident…
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Restrict requesters from creating a Self Service Receipts for inventory items from MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar…Nithin Sivakumar 1 view 2 comments 0 points Most recent by Harish Batana-Oracle Inventory Management -
Deliver-to Location line level and Deliver to Location header level validationSummary: Hi, I'm trying to create a validation that stops users using a certain Deliver To Location. I have managed to find the Line level 'Messages' 'Target Fields' but…
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RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"?Summary: RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"? Content (please ensure you mask any confidential informatio…
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can we receive though standard/inspection for non catalog requisition or expense Item in SSPSummary: can we receive though standard/inspection for non catalog requisition or expense Item in SSP Content (please ensure you mask any confidential information): can … -
REST API error-TASK_ID is not in the list of valuesSummary: Hi , I'm getting below error while trying to update requisition line distribution with Oracle REST API - /fscmRestApi/resources/11.13.18.05/purchaseRequisitions…
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Need system to auto-populate descriptive flexfield values in Responsive Self Service ProcurementSummary: Need system to auto-populate descriptive flexfield values in Responsive Self Service Procurement Content (please ensure you mask any confidential information): …
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Asset clearing account should default for the Asset PurchasesSummary: How to set the Asset Clearing Account as default on the Purchase Requisition for the Inventory destination type regarding Asset Purchases? Content (please ensur…Subbiah Sudalaimuthu 11 views 1 comment 0 points Most recent by Saubik Bar-Oracle Self Service Procurement
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How to mass upload Purchase Requistion Approval rulesSummary: We need to set huge nos of approval group & approval rules for Purchase Requistion Approval. Is there anything process like FBDI template upload which can help …
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How To: Steps to Enable negotiated flag as 'Yes' using VBCS In RSSP for Non Catalog RequisitionSummary: Hi Team, We have a requirement wherein we would like to create Touchless PO for all Non-Catalog Requisition by enabling the 'Negotiated Flag'. We are looking fo…Puneet Pareek12 84 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Where are the Request Forms in new RSSP page?Summary: Where are the Request Forms in new RSSP page? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you regardin…Liwen Chiu 142 views 9 comments 1 point Most recent by Murthy Iragavarapu-Oracle Self Service Procurement
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Why the first segment in requition charge account is not updatable to the correct requisitioning BU?Summary: Hi, the first segment in Requisition charge account is linked to the Requisitionning BU. Content (required): BU 1 => S115 (company code) BU2 => S200 (company co…Hamza.L 41 views 15 comments 0 points Most recent by Eslam Mohamed Elkilani Self Service Procurement -
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REST API to update requisition header for description is failing- another user holds the lock.Summary: Hi, I'm trying to update requisition header description with below REST API in our customization app.— /fscmRestApi/resources/11.13.18.05/purchaseRequisitions/{…gauri dudhane 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Create Requisition using Rest API submitting for approval and accountingSummary: I am looking to use the rest API in OIC and wanted to use the create purchase requisition process and then derive the charge account and submit it for approval.…
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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 521 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 …
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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 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement