Category 149-2
Discussion List
-
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 46 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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…
-
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 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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…
-
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
-
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…
-
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…
-
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 …
-
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…
-
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 10 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to enable Agreement number and Supplier name field in Responsive self service Procurement UISummary: While creating the requisition from Responsive Self Service Procurement UI How to enable Agreement number field and Supplier name field Content (please ensure y…
-
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…
-
Unable to create a requisition using rest APISummary: Hi, I am trying to create a requsition using restAPI with the below payload. { "RequisitioningBUId" : 3000000XXXXXX, "PreparerId" : 3000000XXXXX, "Description" …
-
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
-
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 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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
-
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…
-
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…
-
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_2025-02-12-15-25-50-586 113 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… -
test accelerator releaseSummary: did anyone use automation test tools with fusion cloud SCM ??? we are Saas customer, and we found similar tools of Oracle but it seems that tools are point for …
-
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…
-
Create requisitions for a large volume of data importSummary: We have a customer that creates requisitions that have about 30 lines with 12000 distirbutions (total divided in that 30 lines). Which tools Oracle suggest to u…Facundo Bodner 111 views 21 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
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…
-
Redwood UI - How to Default "Show the Table View for the Cart" Flag in SSP PreferencesIn Self Service Procurement Redwood UI, users can manually enable the "Show the table view for the cart" option under their Preferences. Is there any way to configure th…Santiago Sánchez R.-Oracle 44 views 1 comment 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
-
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…
-
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…