Setup
Discussion List
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Make requisition header DFF mandatory base on line typeSummary: Hi All, Is there a way to make the requisition header DFF mandatory base on the line type using page composer? Content (please ensure you mask any confidential …Yeung Shing Keith 10 views 2 comments 0 points Most recent by Yeung Shing Keith Self Service Procurement -
We are trying to setup punchout, OBN Punchout Redirect Process Guide -Summary: Hi We are trying to setup punchout, OBN Punchout Redirect Process Guide - OBN Punchout Redirect Process Guide - Provides Oracle customers (SSP & iProcurement) &… -
Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t…Catherine Rosales 76 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Descriptive Flexfield not appearing on Requisition screenSummary: Hello, When creating a flexfield on the Manage Requisition Descriptive Flexfields page, it is not appearing on the Requisition page. The Deployment has been don… -
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. -
Unable to utilize the feature Display Charge Accounts in the Table View of the Shopping Cart in 25DAs per the 25D version update, we have a feature to display the charge accounts in shopping cart table view. As part of the configuration we have configured the VBS and …Nilesh Deshpande-Oracle 62 views 4 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to restrict Promised Delivery Date from being back-dated earlier than PO Creation Date“How can we restrict users from entering a Promised Delivery Date earlier than the Purchase Order Creation Date for standard Purchase Orders that are not created from ag… -
FA (BPA) Reference Field Appears Read-Only in Draft Purchase Order but we can add AgreementSummary: In Oracle Fusion Procurement, once a Purchase Order is saved in Draft (Incomplete) status, the system allows entering the FA (BPA) reference. However, the field… -
Feasibility of CVR “by Source” and Alternatives in Oracle FusionSummary: We would like to understand whether Cross-Validation Rules (CVR) in Oracle Fusion can be scoped or evaluated by transaction source (e.g., specifically for Procu… -
Confirm Receipt Notification 25D TemplateHello Everyone, We need assistance. Could anyone advise: How to trigger the Receipt Confirmation Notification via email? How to disable the “Receipt in Full” option? A q… -
Unable to see Locations DFF in the Manage Location ScreenSummary: I configured 3 DFF's in the "Manage Trading Community location Descriptive Flexfield" and when I go to the Location page (Manage Locations), I can't see the dff…diego m schenquerman 11 views 2 comments 0 points Most recent by diego m schenquerman Fusion Applications Administration -
Requisition - Conditionally hide or display field using Page Composer Expression Builder not workingSummary: Conditionally hide or display field using Page Composer Expression Builder not working during Requisition Checkout and Submit Content (required): We are trying … -
Working of attribute 'Approval required for Buyer Modified Lines'Summary: Hi All, I need to understand the function of attribute 'Approval required for Buyer Modified Lines' that is present in the setup for Configure Requisitioning Bu…Anshul Rana 14 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit ModeSummary: Subject: Conditional Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit Mode Hello Oracle Community, We're currently working o…Malini Santhosh 22 views 2 comments 0 points Most recent by Malini Santhosh Self Service Procurement -
Configuring Supplier with multiple sites to handing incoming invoicesSummary: Incoming supplier invoices fail to route when a supplier has multiple sites. Content (please ensure you mask any confidential information): My company (buyer si…Scott Leong 112 views 4 comments 0 points Most recent by Ashish Agarwal-Oracle Payables, Payments & Cash Management -
Can we create a DFF on the Address Level of supplier registrationSummary: Can we create a DFF on the Address Level of supplier registration through Supplier Self service Registration provided via URL. Content (please ensure you mask a… -
how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff… -
My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver… -
AI Agent: Quote to Purchase Requisition Assistant – Fields Not Populating from PDFHi team, We are testing the new Quote to Purchase Requisition Assistant in Self Service Procurement (25D). We completed all the required setup steps (AI Agent instance, …Santiago Sánchez R.-Oracle 117 views 9 comments 0 points Most recent by James A Rickard Self Service Procurement -
Procurement Policy Advisor is not visible in 25CSummary: Procurement Policy Advisor is not visible in 25C Content (please ensure you mask any confidential information): Hi Team, We are trying to implement Procurement …Suresh Kumar Mani 45 views 3 comments 0 points Most recent by Suresh Kumar Mani Self Service Procurement -
Unable to search Manage Internet Accounts option in Security ConsoleSummary: In configuring Quote to Requisition Assistant, there is a step where a custom role needs to be created, but we are unable to find it in security console. Manage… -
RSSP Setup: Transform Data Post Upgrade - Feature name parameter missingSummary: I was trying to setup RSSP. I already performed the first steps: Enable Procure Goods and Services Using the Responsive Service Procurement Application in Procu…Catherine Rosales 788 views 4 comments 0 points Most recent by AgataZabielska Self Service Procurement -
Can we show or display a DFF field on right side?On Procurement contract, we have a requirement to show a DFF on right side under "Additional Information" section. This DFF is on Contract page. Path is: Contract Manage… -
What role is needed to see “request new supplier” option?Summary: Content (required): All of our users have the advanced procurement requestor role and do not have access to the task “request new supplier” under more tasks on …Farah Zekria 679 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can i split requisition in RSSP?Dear all, i'm writing because i wanted to know if is possible to select a rule for splitting the transfer orders that are generated from requisitions? I'm entering a RDA…Lorenzo Cicognani 30 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition FBDI Upload Error - first time trying to uploadSummary: We have been on Oracle for 2 years and have never tested the Requisition FBDI upload. My attempt to upload to test that the upload process works is resulting in… -
Redwood: Add "All Lines" filter to Search Requisition LinesSummary: See attached 25B for Redwood SCM where they show a filter for "All lines" - for us we have all other fields but not "All lines" I also do not see if in VBS. How… -
How to control Shop by Category drop down in Purchase Requisition main page.Content I was able to configure Smartforms, Shopping Lists, Local Catalog and content zones, but not able to see any tasks or steps to configure the Shop-By-Category dro…Harshith E S 860 views 13 comments 0 points Most recent by Zankhana Ganatra Self Service Procurement -
OSCS is not reachable, please try laterSummary: Hello, While running program ESS job to create the index definition and perform the initial ingest to OSCS with different parameters, we are getting error as "O…Ajay Sudhir Parab 58 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle ERP Integrations -
List all SCM transactions not captured under transaction consoleSummary: List all the names of the supply chain management transactions that take place in the oracle system but are not captured under the Transaction Console in Tools …VAIBHAV L 7 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM