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Discussion List
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Suggested Buyer field not available for Catalog Requisitions in RSSPSummary: Suggested Buyer field not available for Catalog Requisitions in RSSP - it is impacting touchless buying Content (please ensure you mask any confidential informa…Pratyusha Mishra 144 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Migrate/Update Open Purchase Order with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
is there field on PO to identify if line was added via "Add from Catalog" actionSummary: curious if there is way to identify if PO line was added from Actions Add from Catalog. Content (required): currently buyer is expected to leverage local catalo… -
Unable to search item numbers list in RSSPSummary: Content (please ensure you mask any confidential information): When entering a new requisition (Item based), there is a drop down option for items but nothing i… -
Confirmation required of features activated by Redwood Self Service Procurement switch on stepsHello, We have followed the switch on steps listed at the URL below to activate Redwood Self Service Procurement within the DEV7 environment: https://community.oracle.co…Lee O'Donnell 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Bulk Update of Supplier Email Addresses for Payment Remittance AdviceSummary: Hi Team, I have two queries: Is it possible to add an email address in CC or BCC for each remittance advice? If not, Is there a mass update solution to update t…
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A document attached to the requisition should get transferred into a Designated folder.Summary: The Requirement is to make the file attached on the requisition should be visible to approver and once upon approval the file should be moved into a designated …Sunil Konduru 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How does ship-to location default on Purchase RequisitionSummary: Hi, I am trying to understand how does Ship-to Location default works in PR? I have tagged Location A in supplier site and Location B in BPA. There is no defaul… -
hide the price of items in the catalog/requisition from specific requestersSummary: Is it possible to hide the price of items in the catalog/requisition from specific requesters (non-employees/contractors). this can be accomplished in the legac…
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Could you please provide the meaning of the color coding used for RSSP PR statuses?Summary: Could you please provide the meaning of the color coding used for PR statuses? Content (please ensure you mask any confidential information): Version (include t…Jonalyn Macasabuang 11 views 2 comments 0 points Most recent by Jonalyn Macasabuang Self Service Procurement
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Manage Purchasing Value Sets - Table Validation - DFFI have a validation set code with validation type 'Table'. It allows me to get some specific data for my DFF (costCenter). But we've got a new need from the client where…
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Access of Visual builder studio issue during RSSP personalizationSummary: Getting this error "To use Visual Builder Studio, you have to be a member of a VB Studio organization. We can't find you in the organization you're trying to ac…
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Is there a way to default Procurement page when user logged into Oracle, instead of home pageSummary: Instead of Home page, is it possible to default the Procurement page whenever the user logged into the system. Content (please ensure you mask any confidential …
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Supplier item (trading partner relationship) is not displayed in the BPA linesHi, for item "X" i have defined, in product information management, a trading partner relationship with supplier item as "Y". When i create Blanket Purchase Agreement wi…
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Define Profit Center BU as a Requisitioning BU but NOT a Management BU for any Inventory OrgSummary: How to perform "Configure Requisitioning Business Function" task for a BU which is a Profit Center BU for an inventory Org but not a Management BU for any Inven…A. Bhattacharya 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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User able to query inactive items in shop requisitions pageSummary: User able to query inactive items in shop requisitions page Content (please ensure you mask any confidential information): Our catalogs were defined as below. E…
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Can we use DFF to control standard field visibility in Requisition Page ?Summary: Hi Experts, I have a requirement from my project, In oracle fusion, within the Requisition module, is it possible to leverage the value of a Descriptive Flexfie…Varshika Madhogaria 11 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Mass Update for Requisition Preferences Display SettingsSummary: Hi All, Is there anyway that we can mass update this display settings for all users? Content (please ensure you mask any confidential information): NA Version (…Yeung Shing Keith 13 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How do you create an Oracle black out please?Summary: Oracle Blackout Content (please ensure you mask any confidential information): We are trying to create a black out so that only four users can access Oracle for…victoria.whittaker 11 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Self Service Procurement
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How does Transaction Type Invoice Price Adjustment get created during Receipt AccountingSummary: How does Transaction Type Invoice Price Adjustment get created during Receipt Accounting Content (please ensure you mask any confidential information): Within t…
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Clarification on Availability of “Receipt Creation Date” Field in Manage Receipts/My Receipts UISummary: We would like to request clarification regarding the “Receipt Creation Date” field in the Manage Receipts/My Receipts UIs. Content (please ensure you mask any c…
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How can we restrict user to create only specific supplier requisitions ?Summary :how can we create specific supplier requsition by only specfic users in procurement oraclle fusion ? Content (required): Version (include the version you are us…User_2025-02-12-15-25-50-586 102 views 7 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Buyer Assignment Rules ignoring functional currencyWe are seeing an issue where the Buyer Assignment Rules seem to be ignoring currency. For context, we have all orders over 25k auto assigning to a specified colleague. T…
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How to create a requisition with amount as 0 by defaultSummary: Requirement is to create a requisition with price '0'. When it goes to buyer for process requisition then buyer will input the price. I can manually input price… -
How to update the decimal precision on my receipts page for quantity/amountSummary: Content (please ensure you mask any confidential information): We have a PO where the total amount is 856.30 but when receiving it shows as 856.3 Zero is not sh…
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Change order PO stuck in approvalsSummary: we have issue with Change order approvals in procurement. After reviewing the code below in BPM Task, we have identified that the rule is meeting all the logica…
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25A: About a new profile optin ORA_PO_BPA_LINE_REQUESTED_DELIVERY_DATE_VALIDATIONSummary: Questions about a new profile optin ORA_PO_BPA_LINE_REQUESTED_DELIVERY_DATE_VALIDATION that is prepared for a new funcion "Specify a Start Date for Blanket Purc…
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How to update the company logo in redwood pageSummary: We have a requirement to update the company logo on the ext supp registration page. The client having different entities. So we need to understand that this log…Venkatesh Guntavari 22 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management
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Buyer Inherited by the Purchase OrderSummary: Could you please help me clarify the following behavior: A Purchase Order (PO) is created from a Purchase Requisition (PR). That PR originates from a Work Order…