Category 149
Discussion List
-
RSSP - Can we set the quantity field as non-editable specifically for punchout requisitions?This query is similar in nature to one that had been previously posted: https://community.oracle.com/customerconnect/discussion/comment/1234877 The requirement is to res…Francisco Carrillo-Robles 2 views 0 comments 0 points Started by Francisco Carrillo-Robles Self Service Procurement
-
How do I set an issue unit of measure different than the item's primary unit of measure?Summary: We have some gowns in inventory that we order by a case of 4 boxes. Each box contains 10 gowns but we do not issue out by the each. For the sake of tracking cos…
-
Visual Builder Studio: Unable to select base application after 24DSummary: VBS: Unable to select base application after 24D Content (please ensure you mask any confidential information): We are unable to select base application while c…
-
-
Expense account defaulted from Manage personSummary: We have been using various Oracle cloud modules (HCM, ERP, SCM etc.) and need to decommission HCM. So now the question is for Expense account which is defaultin…
-
In RSSP Application Global Search items within the PunchoutsSummary: We recently found out that Coupa has a functionality where you can search items within a punchout in the global search field. Oracle don't have to drill down to…Sushmitha P 74 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
Can we use VBS to make the 'Contract Number' and 'Funding Source' fields required in RSSP?This is related to Idea Number: 763075. The idea to default the 'Contract Number' and 'Funding Source' fields is currently under review. In the interim, is it possible t…Francisco Carrillo-Robles 11 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Self Service Procurement
-
Is it possible to resize the 'Combination Details' popup windows in RSSP?In the RSSP UI, when you hover over the 'Charge To' account, a 'Combination Details' popup window emerges. Is it possible to resize this window using VBS or any other to…Francisco Carrillo-Robles 6 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Self Service Procurement
-
How do I setup a prospective supplier in Oracle? I do not want the questionnaire to be sent.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…
-
How do we amend or cancel a pending change order in RSSP?Summary: When we have a pending change order, how do we withdraw, amend or cancel it? We can only see how to view it currently. We are a large organisation and need the …
-
Release planned orders from supply planning not getting converted to purchase ordersSummary: Released planned orders from supply planning are releasing as a purchase requisition but not converting to purchase orders. And due to purchase orders did not c…
-
Is there any way to list the expected receipts by requestor in orders to receive pageSummary: Is there any way to list the expected receipts by requestor in orders to receive page Content (please ensure you mask any confidential information): In classic …
-
Rebuild Functionality is not working in New RSSPHi Team, We have a requirement to allow users to update the cost center for Capital POs via a change order by modifying the requester name (Rebuild Accounts functionalit…
-
Ingest Receiving Search IndexesSummary: Hi, Since we are going live with the new RSSR module, we wanted to better understand if there are any impacts on receiving activities when the job Receiving Sea…
-
Responsive Receiving:How to control return updates by roleCan you please tell me how to prevent a custom role from returning/renewing on the Responsive Receiving screen? Since our customer is not allowing general users to retur…Wataru Shimazaki-Oracle 45 views 1 comment 10 points Most recent by Kavita Yetakuri-Oracle Inventory Management
-
Responsive Self Service - Enable update preferences for the Approver with Edit Requisition AccessCan an "Approver with edit requisition access" update the preferences? Currently, an approver is not able to change location (there is no list of values under location).…
-
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 6 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
-
When will shipping be on RedwoodSummary: Our organization is planning to build RPA on the Manage Shipments screen and we'd like to know when this screen is planned for Redwood migration. Content (pleas…
-
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…
-
Disable GRN for 2 way POHi Everyone, We have received a requirement to disable GRN (Receive Expected Shipment) for 2 way Purchase Orders. Is there a way to disable that option?
-
Image scanning for requisition creationSummary: In AP we have seeded functionality like OCR, Which converts Invoices from image like PDF. Do we have similar functionality for requisition creation process. Use…
-
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 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Real Time Query Management tool in oracle fusionSummary: Our client has expressed interest in a real-time query management tool within Oracle Fusion to facilitate internal communication. They are seeking functionality…
-
RSSP Search Page: what are the available attributes?Summary: RSSP Search Page: what are the available attributes? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you o…
-
Requirement to restrict user to amend PO after Receiving is completed.Hi Everyone, We received a requirement to stop Buyer to Edit Purchase Order after the Receipt is done. Is there any option to restrict buyer to amend Purchase Order afte…
-
Adding a notes box to Notes section of requisition in RSSPCurrently, in the classic UI, we are able to add notes to Buyer and Approver as attachments: We are trying to achieve the same in RSSP, but identified an issue. It seems…Francisco Carrillo-Robles 17 views 4 comments 0 points Most recent by Francisco Carrillo-Robles Self Service Procurement
-
Ability to Disable the DocumentOpenFYI Notification for Specific Users and Business Units.Summary: We have a requirement to Disable the DocumentOpenFYI Notification for Specific Users and Business Units in Oracle Procurement Cloud .We know that the DocumentOp…
-
RSSP RAAP- Is it possible to hide distribution level DFFs/fields through extensibility?Summary: We would like to hide Funding source, Contract Number under Project costing and Attribute value under Additional information. Is it possible through extensibili…
-
DFF value imported through FBDI is not reflecting in backend data tableSummary: We need to pass Yes/No for a DFF(Attribute13 in PO_Lines_Interface sheet) while importing BPA through FBDI, after successful import the passed DFF value is refl…
-
How can we reassign pending supplier approvals in bulk?Summary: The user with whom the approvals are pending has already resigned and he has more than 350 suppliers registration/profile change pending approval from his side,…