Setup
Discussion List
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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 43 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 29 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 138 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 29 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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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 265 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 58 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 30 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… -
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 47 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 20 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…
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RSSP - Preference - filter on Deliver to Location is goneSummary: RSSP - Preference - filter on Deliver to Location is gone Content (please ensure you mask any confidential information): Hi Experts, May I ask if you can look i…Liwen Chiu 185 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to remove New from the Purchase requisition TABAfter opting for the new responsive self service procurement, the tile is showing the name as Purchase Requisition (New). The user wants the New to be removed from the t…
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Getting Error in Collaboration Messaging while Inbound for PO Acknowlgement from OBN PunchoutWe create a Punchout PO with status Pending Supplier Acknowledgement and on Header Required Acknowledgment as "Document" and OBN communicated the PO to supplier. Supplie…
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Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar… -
Word wrap for Feature Opt-In in Redwood?Summary: Is it possible to word wrap or see the full name and description the features in the Redwood page for Change Feature Opt-In? Content (please ensure you mask any…Chin Chi-Oracle 31 views 3 comments 0 points Most recent by Chin Chi-Oracle Fusion Applications Administration
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Possibility of requirement for LOV in Address Name Field During Supplier RegistrationSummary: Requirement for LOV in the Address Name Field During Supplier Registration Content (please ensure you mask any confidential information): Dear Team, We have rec…
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We have a requirement to default the Ship-to Location and Bill-to Location values using SanboxWe have a requirement to default the Ship-to Location and Bill-to Location values in the Manage Supplier → Manage Site Assignments screen. We attempted to configure this…
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Requisition Line level Approvals for Different Approval Limits based on line amountContent Hi, The requisition has multiple lines and each line has a different line amount than the requirement is to route the approval for each line to the respective ap… -
Tax calculation not being shown properly for Purchase requisitions - 25CIn our system , we have PRs being created by business owner for requisitions made from vendors outside Canada ( UK , US) , however deliver to location is within Canada .…
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How to restrict the line types only at enter requisition line values in classic UI?Summary: We need to hide few line types only from enter requisition line screen and this need to be visible from all other requisition creations like FBDI, API's, etc. C…Chandu Mounika 22 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Catalog Category Hierarchy Not Displaying Correctly in Redwood Self Service Procurement (RSSP)We're encountering a UI inconsistency in Redwood Self Service Procurement that we’d like some insight on. Specifically, in the "Shop by Category" section, we have a "Loc…Francisco Carrillo-Robles 48 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Amending BPM rules for Change orderWe are trying to amend approval workflows for Self Service Procurement specifically around Change orders. We added below line in the if statement: PurchasingDocumentDist…
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Add Hyperlink in Redwood Requisition Self ServiceHi Oracle Support, After activating Redwood Requisition Self Service. However, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How …