Setup
Discussion List
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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… -
Do you have to re-implemented Guided journeys and AI Agents every time post refresh?Summary: Hi Oracle Community, I have noticed every time we complete a Refresh our Guided Journeys and AI Agents setup in RSSP have to be deleted and re-configured. I hav… -
How Default the Ship-To/Deliver-To field on user preferences on purchase requisition pageSummary: The Ship-To/Deliver-To field is especially important for purchase requisitions (PRs) created for certain GL accounts, particularly on the Redwood Purchase Requi…
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Need to display all the values in the value set along with code and description of value in DFFSummary: We have a requirement about the DFF which has a valueset with predefined values. Customer wants to display all the values in the value set of a DFF and have the…Niranjana P G-Oracle 187 views 3 comments 0 points Most recent by Murali Gangidi Self Service Procurement -
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Standard Roles with privilege Transfer_from_Receiving_to_MassadditionsIs there any standard role under Procurement that includes the privilege "Transfer_From_Receiving_To_Massadditions?
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Will Contingent worker type affect/able to do Procurement transactionsSummary: Loading/Creating the workers as contingent worker in the instance affect the procurement transactions like creating/submitting/Approving the requisitions, Purch…
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Supplier Portal user unable to see bank account at site levelAt the moment, Supplier Portal user can see the bank accounts which are at profile level, and not able to see the bank accounts which are configured at site level. Is th… -
how to void cycle count recordsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…rraodeverakonda 4 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to add UserEmail extrinsic to a OBN punchout catalogSummary: We are using Oracle Business Network for all suppliers going forward but one of the Suppliers require a UserEmail extrinsic to be passed in the POSR. Is there a…
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Set a default Attachment Category on Requisition Lines in the RSSPSummary: When trying to change the attachment type on requisition line, using the knowledge article, I can't find the Attachment section. Screenshot is from the knowledg…Anja Daugaard 14 views 1 comment 0 points Most recent by Raul Gheorghe-Oracle Self Service Procurement
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Create tax determining factor setusage tax box allocation with determining factor purchasingcategorySummary: I'm working on configuring Tax Box Allocation Rules in Oracle Fusion and wanted to use Purchasing Category as a determining factor. However, while creating a Ta… -
How can I setup a Rule to send Requisitions that go over the Amount Agreed on the CPASummary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Example : CPA -…User_UA1UB 20 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error in account while importing item and importing mapping setHi, when we import item with import maps the field of sales account goes in error. The same happens when we try to import mapping sets with template. Exemple: my account…Daniele Landinetti 10 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Requisition Agreement Type displays by default as contract purchase agreementSummary: RSSP Requisition Agreement Type displays by default as contract purchase agreement but our business use Blanket purchase agreements Content (please ensure you m…Sravani Mummineni 81 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to restrict the suggested buyer LOVSummary: Our client have a huge number of procurement agents but the ask from them is to restrict the suggested buyer list based on a specific job role rather than just … -
how to change Item UOM when Item is in approved statusSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…rraodeverakonda 14 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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The variance account can't be derived.After min-max planning process is completed internally sourced items are processes with transfer orders but items sourced from suppliers are not creating purchase requis…
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How to Default The Category to "To Approver" in Attachment of RequisitionSummary: We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, …Tauseef_Akram909 224 views 10 comments 0 points Most recent by Dharani Jayasree Self Service Procurement
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Default DFF Value using Groovy ExpressionWe have a DFF segment at Distribution level which we are planning to use in Purchase Requisition approval rules. This segment stores value from COA Segment (Product). We…Pradeep Kumar Reddy V 27 views 4 comments 0 points Most recent by Pradeep Kumar Reddy V Self Service Procurement
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Is there a way to create purchase requisition on behalf of requester out of the systemHi community, We have a business case where the requester of a purchase requisition demand do not exist in our system. Currently, the preparer must select a requester fr…
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Requisition approval workflow corrupted after deployment of new approval ruleDear Team, We have a case of Requisition approval workflow corruption after deployment of new approval rule. Here are the series of events: Client gave us a requirement …Shraddha S Yadav 16 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Role and Business Unit Access for Responsive Self-Service ProcurementHi everyone, I'm reaching out to the community to discuss the configuration of roles and business unit access for Responsive Self-Service Procurement. We recently encoun…
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Requisition Approval Rules — All Lines Routed to Same Approver Even if Only One Line MatchesSummary: Requisition approval rules route entire requisition to one approver even if only one line matches the rule. Content (please ensure you mask any confidential inf… -
Default Tax Code on Requisition from Supplier Profile Or Supplier Site Transaction TaxSummary: We have business use case based on which we would like to default Tax Classification Code as 'GST - 10%' Or 'GST - Free' in Requisition transaction from supplie…Puneet Pareek12 33 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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PO fields are appearing at the time of PO or change order creation but once change order is gettingSummary: PO fields are appearing at the time of PO or change order creation but once change order is getting submitted or approved we are unable to find the PO fields al…
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Internal Supplier Registration request missing Procurement BUSummary: Procurement BU is not showing value when self service user is requesting new supplier Content (please ensure you mask any confidential information): Hello Exper…
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Purchase Requisition PreparerSummary: Restrict Preparer options Content (please ensure you mask any confidential information): As a Requisition Preparer, is there a way within the Preferences when s…Max.Basandrai 12 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to make attachments flow to the email buyer receives when PO is approved?Summary: We have a requisition where we set the attachment category to "To Buyer" and attachments flow to the PO. However, these attachments are not included in the emai…