Category 149
Discussion List
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Is there an option to disable Email attachments for Rejected PR to Requester as part of FYIIs there an option to disable Email attachments for Rejected PR to Requester as part of FYI, As both Approved and Rejected Email notification has same Pending approval R…Sumesh_Raina 83 views 14 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…jooliveira3486 4 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management -
Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…jooliveira3486 4 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management
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Redwood PR validtionsSummary: Dears i have these validations requested from the customer on the PR redwood kindly tell me if you have applied any of these validations and whether they are ap…Rowan mohamed-Oracle 31 views 3 comments 0 points Most recent by Rowan mohamed-Oracle Self Service Procurement
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Add requisitioning BU to "Create Receipt" ScreenSummary: Hi Oracle Team, For the "My Receipts (New) Application", is it possible to add a field to view the "Requisitioning BU" when you create a new receipt as in the c…
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PR validation for redwoodSummary: Dears i have these validations requested from the customer on the PR redwood screen Linking the agreements to the PR kindly tell me if you have applied any of t…Rowan mohamed-Oracle 25 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to rename deliver to location field name in RSSP Requisition PreferencesSummary: Does anyone know if its possible to rename the Deliver to Location in Requisition Preference area? Please provide instructions on how to make this change if its…
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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…Nidhi Chhajed 23 views 6 comments 0 points Most recent by Murilo S. Damasceno Self Service Procurement
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Create PR approver rule condition based on the result approver nameSummary: Create PR approver rule condition based on the result approver name Content (please ensure you mask any confidential information): If we set up the PR approval …Anson Chan-Oracle 13 views 5 comments 0 points Most recent by Murilo S. Damasceno Self Service Procurement -
Negotiated checkbox is not coming for non catalog request for Responsive SSP.Summary: Negotiated checkbox is not coming for non catalog request in RSSP, are we planning to include this feature in upcoming release. Is there any workaround of negot…Shalini Singh-Oracle 65 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Approval bypass cost center managerHow can we bypass a cost center approver for requisitions or have the requisition auto-approved in the approval sequence? We tried setting a rule that if the requisition…TheFinGuyy 35 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Charge Account Search - No ResultsSummary: When using the search for combination, for the charge account, no results are being returned. Content (please ensure you mask any confidential information): Whe…Richard Kast 115 views 17 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Cancel requisitions in Returned StatusSummary: We have several requisitions in "Returned" status that need to be cancelled or deleted, but the requesters have since been terminated. We attempted to cancel th…Ashley Dore 32 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition approvals using SQL Query to route to different approversWe have a requirement concerning requisition approvals that need to follow a specific workflow based on the department's cost center hierarchy and the requester's job le…PandaPallavi 131 views 5 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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Redwood Responsive Self Service Procurement- What is the navigation to access requisition pdf'sSummary: What is the navigation to access requisition pdf's, once they are approved? Content (please ensure you mask any confidential information): Version (include the …
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When is the purging of PR approval history happens?Summary: When is the purging of PR approval history happens? Content (please ensure you mask any confidential information): Some of the PR approval history has been purg…
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Can you disable the requirement to add bank account details in the Request New Supplier processSummary: The business currently has a process whereby a request for a new supplier is submitted. the bank account details are added as a final step once the supplier has…
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Procurement Non-Catalog Requisition Negotiation required check box disappearingNon-Catalog Requisition Negotiation required check box disappearing using Sandbox, it is affecting in Requisition line page as well, but we need only in Requisition Line…Shivendra Bisen 13 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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In My receipt page(UI) how we can add condition at Submit Button levelSummary: Hello Experts, We have requirement in my Receipt page, attachment should be mandatory. Even I am able to create the attachment mandatory but still I can click s…
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The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617)I am encountering an issue when trying to create an approval rule. When I attempt to do so, the following message appears: "The rules for this approval task will be upgr…Teresa Martinez-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to set "Source type code" as a condition for RSSP personalizations using VB StudioIn the original SSP page, we've been setting a condition to show "Note to Receiver" field when the "Source type code" equals "External" . However, the same condition doe…Kana Kutsukake-Oracle 64 views 4 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Cannot Edit Page in Visual Builder RSSPSummary: Cannot Edit Page in Visual Builder RSSP "Read Only Bult-in are Always read only." How can I Duplicate and Edit Page? Content (please ensure you mask any confide…Murilo S. Damasceno 37 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Why there are no much details visible in RSSP compared to Classic SSP?Summary: In Classic UI, Requisition details will be under one screen but in Responsive all the details are not under one screen, we need to select/click on more informat…Nithyananthan A-Oracle 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Creation of position based hierarchy without HCM modelHi Community I want some assistance regarding how to apply position based approval hierarchy in Oracle Fusion Supply chain documents like PRs and POs, without the HCM mo…
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Does Oracle allow for a supplier to cancel an invoice through the supplier portal? If so, how?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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Purchasing TAD Setups "Project ID"(PJC,S,S) Is null not workingSummary: We have a rule in place to default a segment in COA when creating requisitions which seems to be not working to default the segment value. priority 1 - Constant…
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How many days does the Escalation of Confirm Receipt notification is assigned to ManagerSummary: In below Document by oracle it is said that when a confirm receipt notification is escalated to Manager it remains with him for a week, but in current behaviour…