Category 149-2
Discussion List
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Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n… -
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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How to update Requester details without submitting change orderSummary: Reassign Requisition function does not update Requester details in Purchase Requisitions and in Purchase Order. This will only update the "Entered By" field. As…
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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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How to update requestor, when the current user is leaving the companyNeed to understand all ways PO requester name can be updated to a new person when old person leaves. The new person will need to be able to submit change orders from the…vignesh kasirajan-Oracle 51 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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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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 24 views 2 comments 0 points Most recent by Ashok Babu Kotthuri-Oracle Inventory Management
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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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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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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 31 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration -
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 … -
Images are not displayed in self service procurementSummary: Images are not displayed in self service procurement, I'v populated the image file from share point as below in BPA Line level Image URL as like this: https://D…Shivanagowda Sannagowdar 51 views 9 comments 0 points Most recent by Yadira Self Service Procurement
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can i restrict the the buyer field to only procurementagent that could be shown in the suggestedlistSummary: Unable to restrict the suggested buyer list in the manage purchase order area. Content (please ensure you mask any confidential information): I want to restrict…
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Unable to Select any location in RSSP preferenceSummary: User is unable to select any location in RSSP preference due to no List of Values showing. This is after the user switch to another Requisitioning BU. The Locat… -
Rest API on getting Type of Requisition in Self Service ProcurementHi, When creating a requisition, there is a required field "Type of Requisition". What is the REST API in getting the values for these types? Thanks, XenaXena Arcabos-133101 17 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Self Service Procurement
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How to delegate the purchase requisition to another buyer if original buyer is out of officeHi, How we can delegate the purchase requisitions automatically to another buyer for processing in oracle fusion, if original buyer is on leave. Regard's.