White Paper
Discussion List
-
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… -
Unable To Receive Item From ReceiptsHi Team One particular user is not able to receive the PO in My Receipts page and the the conditions are satisfying to receive the PO in my receipts page. Other users ar…Ashok Babu Kotthuri-Oracle 11 views 2 comments 0 points Most recent by Ashok Babu Kotthuri-Oracle Inventory Management
-
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… -
How To Access user data access Values In Page Composer Expression LanguageSummary: How To Access user data access Values In Page Composer Expression Language Content (please ensure you mask any confidential information): Ex: Based on User data…Nishanth B Jain 13 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration -
View "Response score" not visible to tech. for RFX with status Evaluation in Progress: UnsealedSummary: View response score not visible to technical team for proposal with status Evaluation in Progress: Technical (Unsealed) in oracle fusion Steps: Create RFX with …
-
How to query DFF attribute from Application Composer -> Object workflow -> Send Email -> Expression?Summary: How to query/reference subscription product DFF attribute from Application composer's Object Workflow Expression builder. Content (please ensure you mask any co…
-
How to do Role based personalization on new Responsive Self Service ProcurementSummary: Hi @Ashok Sriniva-Oracle, We have currently in SSP we have restricted/hidden PO Charge account fields based on the Role of the user to streamline the process an… -
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_2025-02-12-15-25-50-586 101 views 7 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Do we have the capability to sort the DFF positions in a Responsive SSP Page ?Hi All, We are not able to sort the DFF positions in the specific way how the client needs in Responsive SSP, in the Classic SSP page they had a specific positions for e… -
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…
-
Project based requisition should first approved by project managers followed by EmployeeSupervisorThis is for oracle Fusion procurement request where currently we are using BPM approval rules for requisitions approvals where the approval process follow the standard e…Kunal Chanchal 32 views 5 comments 0 points Most recent by Gabriel E. Vargas Chaverri Self Service Procurement
-
How can I give an error on the PR Page based on Cap on PR amount based on a DFF?Summary: Customer has a DFF that holds the project codes in the PR header. Based on this project code they want that if the PR exceeds a certain amount that an error mes…
-
After setting up the buyer assignment rule, Test showing no result.Summary: Content (required): We have setup a buyer assignment rule, for a buyer, and while testing the same, the test result does not retrieve any value. Version (includ…
-
Requisition Approval from OIC/PaaSContent Hi Experts , The requirement is to route the purchase requisition approval through custom roles and these roles are not associated to any HR Jobs, Position and a…
-
Missing roles information for RSSPSummary: Hi Oracle Community, The link below summarises role modifications that should be made for custom roles when implementing RSSP. https://community.oracle.com/cust…
-
How to Setup the Requisition Approval workflow deadline based upon specific approval StagesWe are implementing Project Manager Approval workflow while creating project based requisitions in Oracle fusion. We have a requirement for project based requisition whe…Kunal Chanchal 56 views 5 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
-
Can anyone help with the Tax Setup that is needed to apply Tax on Purcahse Requisition ?Summary: We need the details by which we can enable Tax on Purchase Requsition level, and the Requester will selct the TAX classification code at PR itself. Content (req…
-
Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W…
-
Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…
-
list of attributes which will create a Internal/external change order on a PO/BPASummary: What and all list of attributes that will trigger an internal or external change order on a Purchase Order (PO) or Blanket Purchase Agreement (BPA). Content (pl…
-
Oracle Fusion Cloud Procurement and SCM 25A Known Issues Firefox or Chrome link doesnt workSummary: FYI I have a ticket out still tbd why none of us can access the links to look at the known issues. I've seen a post that those trying to open for HCM isnt worki…
-
How to change look and feel in Redwood pages using VBS something similar to Sandbox Appearance toolSummary: How to change look and feel in Redwood pages using VBS something similar to Sandbox Appearance tool for classic pages. Content (please ensure you mask any confi… -
Need guidance on how to implement Supply Chain Command Center in Oracle SCM CloudSummary: Our customer is interested to utilize SCM command center in cloud. we are unable to find any details regarding how to implement Supply Chain Command Center in O…
-
i couldnt use feature "Procure Goods from Preferred Sources During Catalog Shopping"Summary: i enabled this feature "Procure Goods from Preferred Sources During Catalog Shopping" also i grant my self privilege "POR_ALLOW_SHOPPING_FROM_ALL_SOURCES_PRIV" …Mohamed Attia-Allah 26 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
-
Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
RSSP In what release we will be able to use VB (customize the screen) for Non Catalog RequestSummary: We want to be able to customize this screen like Remove manufacturing # field, Remove Add to list, Remove Enter New Supplier information, etc. In what release w…Pablo Schenquerman 31 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Update customer contacts using 4 sheet upload customer spreadsheetSummary: We are looking to update the customer contacts using the upload customer from spreadsheet in UI, but it is not replacing the existing contact and creating a new…
-
PR generated through Min-Max cannot be queried through Process Requisitions to create a POSummary: Purchase Requisitions (PR) generated through Min-Max cannot be queried through Process Requisitions to create a Purchase Order (PO), as 'no results found' is di…
-
Allow multiple BPA linked to an item on a single requisition using Min MaxSummary: Purchase requisitions are created through Min-Max, but when an item is associated with more than one BPA, only one of the BPA lines is included when the purchas…