Category 149
Discussion List
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What are the privileges that count towards the metric for B91080Summary: I am trying to find a list of privileges that are counted for B91080 Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service - Hosted Named Us… -
Procurement and Purchasing approvals Query: Requester Level 1-10 SupervisorSummary: The procurement documentation has the following two attributes: Requester Level 1 -10 Supervisor User Name : User name of the top 10 worker in the supervisory h…
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How to link to the Redwood "Create Noncatalog Request" page in the Springboard or Navigator?Summary: I need to create a tile within the "Procurement" group in the Springboard that opens the delivered Redwood "Create Noncatalog Request" page. I got it to work as… -
Deliver-to Location Type field not appearing for some usersWe just realized that on the Requisition Header page, under the Delivery section, some users are able to see the 'Deliver-to Location Type' field While some users do not…Francisco Carrillo-Robles 61 views 8 comments 0 points Most recent by Ankit.K Self Service Procurement
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Error The source type must be the Supplier source type when you provide a value for these attributesSummary: While Duplicating an existing requisition in Redwood page, we see a popup error message. This error message does not pop up in Classic page. The source type mus…SiddharthShah 41 views 8 comments 0 points Most recent by Brenda Fajardo-Oracle Self Service Procurement
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Assign cost centers to employees in bulkHello everyone, Please support me with the following: I need to assign cost centers to employees in bulk. Thanks, David -
how does Requestor populate the suggested supplier while raising requisitionsSummary: We have many Suppliers for which we do not have "Blanket Purchase Agreements BPA" or "Negotiation Lines". The requesters want to Update the "Suggested Supplier"…Aqil B Shaik 34 views 4 comments 0 points Most recent by Sabarish Reddy Ganda Self Service Procurement
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Can we hide Return for Credit button under My Receipts in RsspSummary: We need to hide the "Return for Credit" button that shows when you try to return an item in RSSP My receipts Content (please ensure you mask any confidential in… -
We are unable to have tax amounts displayed in the Requisition Summary as seen in 25B documentationSummary: We have our India taxes configured and they are working in our invoice processing but we are unable to view tax data when creating requisitions. Has anyone been…
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how to setup Requisition Approvals based on the Special Handling requisitionSummary: I have added approval rules saying special handling type equals bill only but rule is not getting call. is there is any special way we need to design approval f…Jaiswas12 8 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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"Get Project Setups" - What exactly this privilege does in SSP?Summary: We have a custom Requester role in which all the privileges required to work in RSSP is there. But only 1 privilege is missing i.e. Privilege name - "Get Projec…Pragyanand-Das-Oracle 45 views 9 comments 0 points Most recent by Srinivas Reddy Self Service Procurement -
Approver not appear twice in PR approval notifications even though they were setup twiceSummary: We have a requisition approval rule setup where an approver named "Carl " was set as a manager and a worker in the approval rule. When we go to create a requisi…Anjali Vohra 8 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Group multiple requisition lines into a single POSummary: Ability to convert both BPA requisition lines and Negotiated requisition lines to the same PO Content (please ensure you mask any confidential information): We …
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Deep link to view a single requisition details in Classic UI of Fusion using Oracle AI Agent StudioSummary: What is a deep link to directly view a single requisition's details in the Classic UI of Oracle Fusion from within an Oracle AI Agent Studio? Content (please en…Mayank Agrawal 608 2 views 0 comments 0 points Started by Mayank Agrawal 608 Self Service Procurement
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Create an error/validation on VBS for the Shopping Cart Page to limit amount based from accountsSummary: We need to show an error whenever the amount exceeds $9,999.99 when the Charge To field includes '62095' for example. This is from the Shopping Cart - View Page…
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Create tax determining factor setusage tax box allocation with determining factor purchasingcategorySummary: I'm working on configuring Tax Box Allocation Rules in Oracle Fusion and wanted to use Purchasing Category as a determining factor. However, while creating a Ta… -
Is it possible to setup a FYI notification to specific user when the PR is created and approvedSummary: Hi Team, We have new requirement for one of our customer's that, FYI email notification should send to specific user when the PR is created and Finally approved…Veeranarayana Swamy-Oracle 17 views 5 comments 0 points Most recent by Ankit.K Self Service Procurement
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RSSP : Not able to see "View PDF" option for the PO which was created by different preparerSummary: Preparer or requester should be able to view the PO PDF from requisitioning page itself. Once preparer or requester search for the requisition he or she created…RAGHWENDRA CHAUBEY-Oracle 487 views 25 comments 1 point Most recent by BenAsare Self Service Procurement -
Table name which stores Purchase agreementsI need to know the table name where purchase agreements are stored in Oracle cloud C23
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Responsive SSP 24C new features Enter Requisition lines not showing the agreement in LOVSummary: Responsive Self Service Procurement 24C features Enter Requisition lines is not displaying the Agreement number for the catalog items for which we have BPA. Con… -
Can we associate consignee agreement number in the requisitionSummary: Can we associate consignee agreement number in the requisition Content (please ensure you mask any confidential information): Can we associate the consignee agr…Tapas_Sathua 7 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Technical documentation needed for Procurement Punchout SecurityHi - We're working on adopting a Punchout Catalogue with several suppliers. Owing to the nature of our organisation, we need to understand various security aspects in or…Matt Goodwin-Higson Tech 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why does the receipt link via the redwood View life cycle page jolt when I try to drill into itSummary: I try and press the receipt link via the view life cycle screen in RSSP and the link jolts every time I try press into it. It does this 3-4 times before it actu…
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Redwood SSP - My Requisitions view displaying incorrect amountSummary: In Redwood Self-Service Procurement, we have found that on occasion the My Requisitions Requisition view occasionally displays incorrect Requisition Amounts. Us…Adam Greener 18 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Default the Project Expenditure Org based on the Project Owning Org on ADFDISummary: When creating the project journal using the ADFDI spreadsheet, the requirement is to default the project expenditure org based on the project owning org. Conten…
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RSSP - Purchase Requisitions (New) blank screen for some users & they cannot use the functionalitySummary: We have enabled Responsive Self Service Procurement but some users have a blank screen when they go into the Purchase Requisitions (New) tile and cannot use the…
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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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Don’t Send Email Notification to Supplier Who Registers as a Prospective SupplierHow can I stop the system from sending email notifications to suppliers when they register as prospective suppliers in Oracle Fusion? I only want the email notification …
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RSSP - VBS Validation Messages not working for DFFsSummary: RSSP - Validation messages created in VBS are not triggered when using DFF segments as condition/or target fields. See attached file with details. Content (plea…DavidOliveiraPeloton 30 views 4 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Run Update Preparer and Requester for Specific Requisition OnlySummary: Is it possible to run Update Preparer and Requester for Specific Requisition Only Content (please ensure you mask any confidential information): We need to upda…