Category 149
Discussion List
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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 11 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 1 view 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 83 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,…
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Is there a way to revert Purchase Order details screen back to the classic UI instead of Redwood?With the 24D release, we observed that clicking on a purchase order from the RSSP UI to view its details now redirects us to the new Redwood UI for purchase order detail…Francisco Carrillo-Robles 64 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Self Service Procurement - Edit Rejected RequisitionSummary: Can the requester edit and re-submit the Requisition after it has been rejected in the Approval Workflow? Content (please ensure you mask any confidential infor… -
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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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 21 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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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 21 views 2 comments 0 points Most recent by Raja SCM and Maintenance Consultant Inventory Management
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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 …