Category 149
Discussion List
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RSSP Default Requisition Type from Smart FormSummary: Is there a way to default Requisition Type (Context Type) in Requisition Summary page from Smart Form Request Type? Currently, the requester has to manually sel… -
Funds check result view to be defaulted for Budget instead of TransactionWhile creating the requisition based on Project. We do funds check to check the funds status of budget associated with project. Business requirement is to default Budget… -
Is it possible to override the Supplier contact email at the PR creation in classic UiWe have a requirement where we need the ability to provide an email for the supplier's contact (similar to the additional contact email in RSSP) in the smart from in cla…Nilumi T Vinodahewa 11 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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RSSP Agreement Description Missing in Search ResultsSummary: In the classic SSP when you search for an agreement, the agreement description is part of the search results. Are we able to add the description to the RSSP agr…Richard Kast 31 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Whether punchout in self service requisition will be affected on renewing SSL certificate ?We have received notification that On December 13, 2024, 19:00 PT (December 14, 2024, 03:00 AM UTC) Oracle will renew the Fusion SaaS SSL certificates associated with al…
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Emergency PO Flag in RSSPIn RSSP, we are unable to see the Emergency PO flag. Has anyone had any luck making this flag visible? If so how did you go about making it visible? Thank you! Adam
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How to allow override full account in Expense Item from Spreadsheet?Summary: How to allow override full account in Expense Item from Spreadsheet? Content (please ensure you mask any confidential information): When i create Expense in Exp…
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In RSSP Editing a Line, the Notes to Buyer is not there 24DSummary: In RSSP Editing a Line, the Notes to Buyer is not there 24D In Classic we can see both Notes to Supplier and Notes to Buyer In RSSP the Notes to Buyer is gone C…
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registering suppliers for particular year.Hi, We have a requirement to register supplier for particular years. Eg Suplier ABC 2021 Approved 2022 Not Approved 2023Not Approved 2024 Approved Only during the approv…
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Requisition using a project number caused issues in month endSummary: We are trying to understand a specific flow of a project related requisition for an item in an inventory ORG. Content (please ensure you mask any confidential i… -
How we can hide the track and resource level information from check funds result?Summary: While creating the Project based Requisition. Business requirement to hide Track level and Resource level funds check lines from the Funds check result if we wi…
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RFP is missing in Negotiation at "add document builder" and it's coming in new NegotiationRFP is missing in Negotiation at "add document builder" and it's coming in new Negotiation
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Not able to add items to cart in the enter requisition lineSummary: Not able to add items to cart in the enter requisition line and non-catalog request page when I put Agreement in Agreement field directly, but I can add items t…
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role setup for responsive self service procurementSummary: Users are experiencing issues trying to open the Responsive procurement screens after following the guidance to setup RSSP using the links below: Oracle Fusion …
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Conditionally Hide My Requisition Redwood Page ActionsWe are using SSP My Requisition Redwood page. On My Requisition page, where list of requisitions are displayes, we want to display the action menu based on the specific …
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How can we obtain XML to build our reportSummary: We are trying to create a custom report that pulls data from an approval flow. In the previous SR it was recommended that the information is stored in XML. We a…
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Suggestions of alternative items or substitute items within a catalogSummary: Does Oracle have features that allow for the suggestion of alternative items or substitute items within a catalocatalog? Or how can we configure it? Content (pl…
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How to get the outbound IP address of oracle cloud for supplier when we are using punchout catalogSummary: Need to get the outbound IP address of oracle cloud Content (please ensure you mask any confidential information): We setup a punchout catalog for a supplier. B…Yeung Shing Keith 31 views 1 comment 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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Need to find out is UNSPSC codes from Punchout Catalogs can be mapped to Purchasing Categories.Need to find out is UNSPSC codes from Punchout Catalogs can be mapped to Purchasing Categories. Punchout supplier is willing to send UNSPSC codes but we would need to ma…Nithin Somashekar 11 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Make Purchase Requisition Description blank by default ?is There Any Way to Make Purchase Requisition Description Come in blank by default Current Behavior is It take Description from first line in requisition and Put it in d…Mohamed Adel53 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there any documents/blue print for Amazon Punchout setup in oracle fusion.Summary: Is there any documents /blueprint for Amazon setup in oracle fusion. Content (please ensure you mask any confidential information): Version (include the version…
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Will classic SSP roles no longer be available after 25ASummary: As per the Oracle 24B release note, Self Service Procurement -Classic SSP UI will no longer be supported and customers need to move to use the Responsive SSP ap…Nilumi T Vinodahewa 81 views 9 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Smartform based approvalSummary: We've Req approvals based on different criteria → Category, Requester Job, BU, Amount. now we would like to have a smart form based approval - If the requisitio…Sujatha Kumari 41 views 10 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Will it E signature approval work based on category code for miscellenous transaction.Summary: Will it E signature approval work based on category code for miscellaneous transaction. Content (please ensure you mask any confidential information): We have d…
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Default Ship-to Location Behavior in PO View ModeHello, I have a question about how the "Default Ship-to Location" displays on the Purchase Order (PO) screen. Here’s the issue: In edit / creation mode, the "Default Shi…
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Auto populate the Category Name based on Expenditure TypeSummary: Is it possible to auto populate the Category Name based on the Expenditure Type? Content (please ensure you mask any confidential information): The business req…Kat Estavillo 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Auto populate the Deliver-to Location based on the Task NumberSummary: Is it possible to auto populate the Deliver-to Location based on the Task Number? Content (please ensure you mask any confidential information): The business re…Kat Estavillo 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to identify the historical details of the requisition line quantity?Summary: Purchasing Requisition line historical details Content (please ensure you mask any confidential information): Is there a way we can identify the historical deta…Sharath Kumar Nayak J 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP: Are Information Catalogs supported or planned to be supported?Summary: Customer is currently building out procurement content for go live next year and we are trying to future proof for RSSP as much as possible. We have Information…Jo Parsons-Oracle 121 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement