Category 149
Discussion List
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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… -
RSSP make project required based on item categorySummary: We have a requirement to make the requisition fields required when the user selects certain item categories on the RSSP page. When I go to VB Studio, I can see …
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A Note entered on receipt is not showing when looking up receipt details under order life cycleHi, Unable to see the receipt notes in the PO order life cycle.
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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…
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Error after 24D patch Running Transform Data Post UpgradeSummary: We have NOT enabled the Opt-in for the Responsive Self Service Procurement application but when I was trying to check all errored job after 24D patch applied we…Manisha Gupta 115 views 2 comments 0 points Most recent by Venkata Ramu Medikonda-Oracle Self Service Procurement
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How to Make Supplier Site Mandatory in Redwood Noncatalog Request using VB?As everyone aware, in 25C version the current SSP is going to be replaced with new Redwood Page. We have several sandboxes deployed on the current SSP page and need guid… -
sales agreementSummary: Content (please ensure you mask any confidential information): Code Snippet (add any code snippets that support your topic, if applicable):
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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 11 views 2 comments 0 points Most recent by Mohamed Attia-Allah Payables, Payments & Cash Management -
After entering the item in purchase requisition, the source type should get LOV valuesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Subramanyam Yadav Gadena 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to find attachments made on Supplier Profile change approval notification once it gets approved.Summary: How to find attachments made on Supplier Profile change approval notification once it gets approved. Content (please ensure you mask any confidential informatio…
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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…Swapna Vanpalli 13 views 4 comments 0 points Most recent by Swapna Vanpalli Self Service Procurement
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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…
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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 17 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Self Service Procurement
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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…
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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…
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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 …
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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…
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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 41 views 1 comment 10 points Most recent by Kavita Yetakuri-Oracle 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 4 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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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… -
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?
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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…
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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…
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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…
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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 85 views 4 comments 1 point Most recent by Francisco Carrillo-Robles Self Service Procurement
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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…
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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,…