Category 149
Discussion List
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24C-Update Preparer and RequesterSummary: 24C Patch Feature - Update the Preparer and Requester on Requisitions Can admin user run this process on behalf of the preparer since preparer might not be avai… -
Wanted to know by what we can restrict the elastic search criteria for Responsive SSPWanted to know by what we can restrict the elastic search criteria for RSSP (Responsive Self Service Procurement) In RSSP (Responsive Self Service Procurement), when we …
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RSSP - Approvers page missing "FYI" stakeholdersSummary: RSSP - Approvers page missing "FYI" stakeholders Content (please ensure you mask any confidential information): Hi Experts, Previously in Classic PR, the FYI co…
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Auto-numbering of Requisitions and Purchase OrdersWhat will happen if the number of requisitions or purchase orders reaches the last digit of number? For example, if the purchase order number reaches ORN-99999999, will … -
VB Add-In: Default Logged In User as Preparer & Requester on Purchase RequisitionSummary: We would like to set the logged-in user as both the Preparer and Requester by default when creating a requisition through the VB Add-In for Excel. Could you ple…Santosh Garlapati 24 views 3 comments 0 points Most recent by Angela Beckman Self Service Procurement
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How to rename the see more option in my recent requisition component using VBSWe have a requirement to rename the "see more" option in my requisitions as shown below
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Issue with Charge Account Overlap in Project RequisitionSummary: When viewing the requisition charge account, the full string is only visible if no project information is entered. However, in the attached requisition Page, yo…
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How can we enable disable specific charge account at the requisition preferences? SS attachedSummary: Hi, Currently when a new requester is created in system for BU1 the user see a specific charge account which he/she have not selected, we want to have same for …
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How to Route Negotiation Approval to the Requestor of Purchase RequisitionSummary: How to Route Negotiation Approval to the Requestor of Purchase Requisition Content (please ensure you mask any confidential information): Need to send the Negot…
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How to bulk cancel/delete lines in a BPA using FBDI?Summary: How to bulk cancel/delete lines in a BPA using FBDI? Content (required): How to bulk cancel/delete lines in a BPA using FBDI? Version (include the version you a…
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How to export Purchase Requisitions using Redwood (Manage Requisitions)Summary: I want to know the steps to export Purchase Requisition using Redwood in 'Manage Requisitions'. I cannot find the export button. Content (please ensure you mask…
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Additional Contact emailIn RSSP, we are seeing that for a catalog request sourced to a supplier, when adding an additional contact email on the requisition, it creates the PO and then overrides…
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Setup Internal Material Transfer with BPA and make Item request Expensed even when the item is INVSummary: Previously, we had unplanned item quantities with the following attributes: Internally Transferable set to Yes, Transfer Order set to Yes, Planning Method set t…
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Return receipt on behalf of actual Requestor or PreparerSummary: How any user can return the receipt of an expense purchase requisition on behalf of the actual requestor or preparerRaja SCM and Maintenance Consultant 26 views 2 comments 0 points Most recent by Raja SCM and Maintenance Consultant Inventory Management
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Return receipt on behalf of actual Requestor or PreparerHow any user can return the receipt of an expense purchase requisition on behalf of the actual requestor or preparerRaja SCM and Maintenance Consultant 2 views 0 comments 0 points Started by Raja SCM and Maintenance Consultant Inventory Management
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transfer order ship to and deliver to addressHi, In Procurement, if the deliver to location on the PO is not a ship to location then, the ship to address showing on the PO sent to the supplier is the address of the…
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Extending the Redwood (Responsive) Self Service Procurement Application (As of Update 25A)Summary: This article discusses personalization capabilities that are supported in the Redwood (Responsive) Self Service Procurement Application as of Update 25A. Conten…Ashok Sriniva-Oracle 13 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement -
Where are the Request Forms in new RSSP page?Summary: Where are the Request Forms in new RSSP page? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you regardin…
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Requirement is to disable/enable manufacturer field based on requisition categorySummary: Requirement is to disable/enable manufacturer field based on requisition category, But it has been noticed that change in vendor field disables/enables manufact…Gyani Tewari-245647 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Close incomplete requisitions automaticallySummary: Good morning, We have users leaving half completed requisitions in the cart and would like to have a way to set the system to automatically cancel requisitions …
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Notes that are added to a reciept line are not showing laterThe notes that our receivers are adding to their receipts are not showing up after. We are noticing that the note that receivers add to the receiving line when entering … -
Do we have any communication tool so departments can communicate with each other's via fusionSummary: Do we have any communication tool so departments can communicate with each other's via fusion for example Finance face issue in Invoice details while create inv…Mohamed Attia-Allah 6 views 0 comments 0 points Started by Mohamed Attia-Allah Payables, Payments & Cash Management -
RMA Number not visible in PO/Receipt Screen in Self Service ReceivingSummary: RMA Number not visible in PO/Receipt Screen in Self Service Receiving Content (please ensure you mask any confidential information): RMA Number not visible in P…Shouvik Mukherjee 19 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Inventory Management
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How to rename Receive with Detail Icon in RSSPIn the RSSP view, when you are trying to receive, we can see the receive now button and then a little box icon to "receive with details". Is it possible to have the butt…Nilumi T Vinodahewa 2 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Inventory Management
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How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content…Sumana-Oracle 3.6K views 56 comments 40 points Most recent by Senthil Mohanraj Self Service Procurement -
Auto-populate the Project context DFF segments at the requisition distribution levelSummary: We are trying to auto-populate the Project context DFF segments at the requisition distribution level automatically using a DFF available for project in the Req…
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Subinventory condition for ReqApproval BPM rulesHi Team, We are trying to use the condition for requisition approval based in Subinventory. ReqLineDimension.destinationSubinventory But it is not considering this rule.…Sudhan-Oracle 8 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Rename "Justification" to "Business Purpose" in the RSSP requisition summary pageIn the new RSSP page, using OVB Studio, I am trying to rename Rename "Justification" to "Business Purpose" but could not find any option to do so. Please let me know if …Santosh Kumar,Rayudu 31 views 10 comments 0 points Most recent by Nidhi Chhajed Self Service Procurement
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Requester negotiated lines from Punchout PR is not being processed into PORequester negotiated lines from Punchout PR is not being processed into PO inspite of having the configurations setup.Please find attached the document for setup and iss…
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Supplier Punchout using CMK & OBNSummary: We are trying to configure CMK using OBN. Content (required): We are trying to configure CMK using OBN. Below are steps which we have done : Configured Task - M…