Category 149
Discussion List
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Make debit memo always checked in PO returnSummary: Is there a way to make the Debit Memo checkbox during PO return be defaulted as checked or enabled? Content (please ensure you mask any confidential information… -
Can we change the color of the font for a validation rule in RSSP?Summary: We have made an error validation rule for a certain field in the delivery and billing details page. Is there a way we can make the font of the error bold and a …Simran Pahuja -Oracle 2 views 0 comments 0 points Started by Simran Pahuja -Oracle Self Service Procurement -
RSSP View Document History of reassigned requisitionIn classic, if an incomplete requisition was reassigned, users were able to click View Document History to see the date/time of when the incomplete requisition was reass… -
Requisition Rest API: Add BPA for fixed price service line before PR submissionSummary: Hi All, When we create a requisition from Rest API with line type as 'Fixed Price Services'; the rest doesn't allow to add the BPA for line before submission. T…
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Unable to Publish the Staged Requisition using Redwood Process Requisition Page.Summary: Unable to Publish the Staged Requisition using Redwood Process Requisition Page. Content (please ensure you mask any confidential information): Hi, We have enab… -
RSSP: Action Required - Create Change Order no visibiltySummary: Update Requisition Line Action Required Code ESS Process not picking requisitions that needs change order. Step 1: Ordered amount $5000 Invoiced amount $2000 Ki…Mansi1302 13 views 2 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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RSSP RAAP- Is it possible to hide distribution level DFFs/fields through extensibility?Summary: We would like to hide Funding source, Contract Number under Project costing and Attribute value under Additional information. Is it possible through extensibili…
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RSSP - Is it possible to hide "Enter Requisition Line" option in RSSPSummary: We would like to hide "Enter requisition Line" option to create requisition. In classic UI we achieved it through personalization. The reason behind this requir…
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Requisition approval error: Issue in displaying history. Please contact administrator.Summary: Error when we click on Manage Approvals in requisition page. Error: Issue in displaying history. Please contact administrator. After expanding, it shows below d…Yogiraj Kadam 294 views 11 comments 1 point Most recent by Mashhood Alavi-Oracle Self Service Procurement -
Is it possible to add transfer order item to cart via shopping list in PR page?Is it possible to add transfer order item to cart via shopping list in PR page? Whatever transfer items added in shopping list those all items showing in Shopping list b…
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In responsive self service requisition not able to view conversion rateSummary: While creating the requisition using Responsive Self Service Procurement, we are not able to view the conversion Type and conversion rate . So while creating th…Satyanarayan Panda 8 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why do we see two icons for Purchase Requisitions ( New ) in all our instances ?Summary: We see two icons for Purchase Requisitions ( New ) in all our instances including PROD and Non PROD. They are all on 25A now. Content (please ensure you mask an…Sandeep Nayak-Oracle 10 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Expenditure Item Date is not defaulted during requisition creation in RSSP?In erstwhile Self Service Procurement, Expenditure Item date is defaulted based on the requisition profile option - POR: Requested Delivery Date Offset. Seems to be not …
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How to default charge account from costing of the departmentsSummary: Hi All, While creating requisitions charge account is defaulting from the default expense account added at employee level. Our client is having the requirement …
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Autosourcing on the CPA is not working on the Nonstandard RequestSummary: Auto sourcing on the CPA is not working on the Nonstandard Request. When I create a "Enter Requisition Line" CPA is autopopulated (agreement field), but when I …Diego Schenquermam 6 views 1 comment 0 points Most recent by Diego Schenquermam Self Service Procurement
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Create Requisitions as an Advanced UserSummary: I have the following error I dont understand the really purpose of this functionnality car I can only use the option enter details car we dont have items so I c…Judith COLLONGUES 390 views 21 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Issue with Purchasing Category Mapping in RequisitionsHello Oracle Cloud Community, I'm currently facing an issue within Oracle Fusion Self Service Procurement concerning the mapping of a specific purchasing category. When …Francisco Carrillo-Robles 114 views 3 comments 0 points Most recent by Oluwaseye Dairo Self Service Procurement
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Transfer Order Status - Interface Status Shipping interface errorSummary: After Creating an Internal Requisition, able to generate the Transfer order but TO Shows Interface Status Shipping interface error. Impact - Unable to Find the … -
how payment happens for Pcard POAfter creating Purchase requisition with pcard attached and PO is generated. How payment is done for this type of PO.
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how to configure pcard for procurement setupFor one of the requirement , we need to setup pcard flow. can anyone help here with step by step configurations and process
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Getting an error - We couldn't determine a source organization, please contact your help deskSummary: Getting an error - We couldn't determine a source organization, please contact your help desk Content (please ensure you mask any confidential information): Hi,…
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Redwood self-service procurement requester field is not retaining the entered nameSummary: Redwood self-service procurement requester field is not retaining the entered name Content (please ensure you mask any confidential information): We have enable… -
Is it possible to use the delegation functionality for FSCM requisitions and invoice approvals?To my understanding, the delegation functionality in Oracle is typically used by HCM to delegate approval transactions. For FSCM requisitions and invoice approvals, we t…
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How to define First Responder Wins Work For Two Approver Groups in Purchase RequisitionSummary: Currently, Capital Requisitions are approved by approval group - Eg. SCM Req Approval - as first responder wins. that means Approval Group consists of 4 people …Baskara Sateesh-Oracle 16 views 2 comments 1 point Most recent by Alex Tuteur-Oracle Self Service Procurement
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Charge Account in RSSPSummary: In Classic UI once the PR is added to the cart the actual charge account updated. Is RSSP following same behavior? while i am testing in RSSP, after entering th…Dharani Jayasree 17 views 8 comments 0 points Most recent by Dharani Jayasree Self Service Procurement
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How to Get Started using VB Studio for RSSP personalisationsSummary: As part of our RSSP implementation, we have identified several personalisations that need to be carried out. We have reviewed the latest document published on C…Susana Chang 81 views 6 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How do you enable/install VB Studio? (Need to make RSSP personalizations)Summary / Content: To display certain fields in Responsive/Redwood SSP, we've been told that we need to create extensions in Visual Builder Studio. I've found documentat…John Landers 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How the transfer price determined from Internal Requisition if the item is costed at subinventorySummary: Hi Guru, We have an question regarding how the transfer price will be determined from the internal requisition page, below here is how the configuration is done…
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How to create requisition for other requester in responsive self service procurementHi All, In Classic UI, with Advanced procurement Requester role the preparer had the option to update the requisition preference with another requester. Then create the …Satyanarayan Panda 17 views 2 comments 0 points Most recent by Satyanarayan Panda Self Service Procurement
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How to Hide Project DFFs in Responsive Self-Service Procurement?Summary: In RSSP, we would like to hide the 'Contract Number' and 'Funding Source' fields in the ProjectDFFRegion in any and all screens/operations. See attached screen …