Category 149-2
Discussion List
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Master org is not appearing in requisition business function in oracle fusionSummary: Master org is not appearing in requisition business function in oracle fusion Content (please ensure you mask any confidential information): Version (include th… -
OBN document transmission: Outbound PO and Inbound InvoiceSummary: Hi, We are trying to use OBN for Punchout document transmission i.e. Purchase Order Outbound from Fusion to OBN and Invoice Inbound from OBN to Fusion. Are thes…Parth_R_Bhatt 19 views 1 comment 1 point Most recent by Gaurav Rochwani Payables, Payments & Cash Management -
Self Service Responsive Application Punchout and Information Catalogs stopped appearingI am having an issue with punchout and information catalogs not appearing in SSRA. They are associated with a Browsing Category that is listed as Featured, and they are …Michael Gibby - Huron Consulting Group 648 views 39 comments 0 points Most recent by Bill Daily Self Service Procurement -
Why is UI not displaying already existing DFF Value on REQ when Value Set range is changedSummary: We have a REQ line DFF 'Project Task' to capture projects(years) based on table-based value set. Ex: Projects Task Values: 2023,2024,2025…… as you can see below…Govind Kumar Reddy S 13 views 2 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement -
Recent Uptick in Punchout Error in SSPHas anyone else been experiencing the below error lately? We've received reports since 3/17. Majority of our shoppers aren't impacted, but 16 people did report the error…Ashley Davis 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What are the required privileges to cancel the purchase request?Summary: What are the required privileges to cancel the purchase request? Content (please ensure you mask any confidential information): We have given below role and pri…
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Default Location Main Address Country to United Kingdom from United StatesSummary: Is it possible to default Main Address Country to United Kingdom instead of United States? We keep getting occurrence's where users forget to change the country…
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RSSP/receiving is showing blank for the users whose having custom employee role with RSSP privilegeSummary: RSSP/receiving is showing blank for the users whose having custom employee role with RSSP privilege, we have added below privileges to the Employee role. For fe…
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Hide Non Catalog Request Button on Responsive SSPSummary: We have hided Non Catalog Request Button from homepage of the new Responsive Self Service procurement. But when we do any search through the search bar and ther…AkshayIngole 8 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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New RSSP tile is visible to some users but not visible to othersSummary: RSSP was newly setup to the live environment. The Purchase Requisition (New) tile is visible to some users but is not visible to others though both users have t…Catherine Rosales 10 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V…
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Procurement Agent bulk upload via Visual Builder Add-inSummary: When trying to upload Procurement Agents in bulk through Visual Builder Add-in (using the REST API's available), we notice that Create & Update functionality is… -
how to add Copy Requisition privelge to Manage Requisition ScreenSummary: I join a customer and customer has a custom Role, the user has access to the Manage Requisition but he is missing the Duplicate Requisition option. Any idea on …Pablo Schenquerman 15 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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restrict access to suppliers and sites to read-only, except for the ability to add or edit bank accoSummary: We want to restrict access to suppliers and sites to read-only, except for the ability to add or edit bank accounts at the supplier site level under Payments > …VenkatMaheswarreddy 17 views 1 comment 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Supplier Management
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How to default Supplier details based on Sourcing RulesSummary: Hi, We are implementing SSP for a client. They were previously using EBS and moving to the Cloud. In EBS they have used sourcing rules to default supplier detai…Sriram Balasubramanian 20 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is there an FBDI loader to create Procurement Category Hierarchy?Summary: Trying to create a procurement category hierarchy and it seems there is only an ADFDi spreadsheet available. We have 4 levels to load and using the ADFDi you ha…
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.1K views 7 comments 2 points Most recent by Anilbk Self Service Procurement
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Elastic Search for Responsive Self Service ProcurementSummary: In order to Set Up Elastic Search for Catalog Shopping, When we search and select process name: Transform Data Post Upgrade the Parameter The Value for Feature …Murali Mohan RK 285 views 17 comments 0 points Most recent by RanjanDasSouhardya Self Service Procurement
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Not able to add ad-hoc approvers in RSSP requisition checkout.on the requisition cart, when we dropdown action and click on view approvers we can able to add additional approvers but we are not able to fetch approvers in the search…
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Cannot enter link in task instructions within a Guided Journey - RSSPSummary: I am creating tasks for a guided journey intended for RSSP pages. The task instuctions area has an option to create a link within the text. However, after click…
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RSSP Setup: Transform Data Post Upgrade - Feature name parameter missingSummary: I was trying to setup RSSP. I already performed the first steps: Enable Procure Goods and Services Using the Responsive Service Procurement Application in Procu…Catherine Rosales 30 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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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…
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How to add an end date to a purchase orderSummary: If we are looking to create PO based on service dates, so we want to add an end date to the PO, Is there a way we can achieve the requirement even if it require…
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Purchase Requisition Auto-Create Complex Work Purchase Order StyleSummary: We currently are using a 3rd party application that houses the requisition information. That information is brought over to Oracle fully approved and then the P…
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Is there an API to approve purchase requisitions in Bulk?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anshuman_230999 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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RSSP Unable to see all the Lines TypesSummary: RSSP Unable to see all the Lines Types. Example Goods. Line type are different. Am I missing a configuration? Content (please ensure you mask any confidential i…
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I need to see data in the Dashboard procurement area related to receiptsSummary: Hi everyone, I'm managing the Put Away Receipts from the Dashboard Procurement Area, i'm using a user who can do the put away from Supply chain execution, but w…