Category 149
Discussion List
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Is there a way to land on Shop page using a specific URLSummary: Is it possible to have an URL to land on the Shop directly, avoiding the need to navigate from the Home page. Content (please ensure you mask any confidential i… -
Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order…
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Categories exclude from CatalogHi Team, We have create local catalog and exclude the specific categories under related BU We expect to restrict the item to be selected or used from the other BU throug…
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Alias charge account missing in RSSPSummary: At the moment of enetring the charge account, the Alias option is missing in RSSP. This is an image from SSP: Is it possible to add it by VB studio? This is ver…Facundo Bodner 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
We are unable to personalise the redwood pages for Responsive Self Service ProcurementHello As per the subject matter we have tried to check the details to make customization on the existing redwood pages, but could not be able to find out the process to …Krishanu Saha 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to rearrange train stops in contract screen?We have requirement to rearrange the train stops available at contracts screen. there is Parties train stop(4) which needs to be moved after overview train stop (1).
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The rule with Preparer DOES NOT EQUAL Requester don't workSummary: Hi , in the task manage requisition approval I created the rule : Along with this rule I created another rule with Preparer equals Requester and It works.. The …Michela A. Morgillo 21 views 2 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Self Service Procurement -
Are Internal Requisitions possible in RSSP?Can we perform internal requisitions ("purchasing" goods from one of our own facilities/storage warehouses and shipping them to another one of our facilities through a p…
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How to delete multiple Draft purchase orders (REST API) using Excel VBCS PluginHow to delete Multiple Draft Purchase Orders using REST API in Excel VBCS Plugin
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Manager needs to be able to see all PRs in his teamSummary: Manager needs to be able to see all PRs in his team Content (please ensure you mask any confidential information): I understand that, there was an Idea request … -
How apply the mandatory subinventory allowing me to work with the destination inventory and expenseSummary: The client requested that when the destination type is inventory, the subinventory be inherited and made a mandatory field. Go to Edit the page and set the subi…
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How to set-up that FYI notifications are sent through e-mail and not just workflowSummary: For PR approval Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any…
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How to cancel Purchase Requisition which is removed from Purchase OrderHi, There is a Purchase Order made through process requisition option. Due to some reason one of its line is cancelled and It got approved. Now cancelling the PO line ma…Ashraf Bilal.R 21 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Renaming PO line typesHi Team, We are currently addressing a business requirement that involves renaming the Purchase Order (PO) line types as follows: Goods to 'Quantity Based' Amount based …
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report for approval historySummary: How to generate Oracle approval history for requisitions Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Security rollout with 24D opt-in functionalitySummary: Hello We are trying to understand implications with 24D feature to opt-in to RSSP to have a default experience. Does that mean only duty roles would get inherit…
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Error when editing a requisition created in Responsive SSPSummary: When I go to the "Requisitions (New)" area, I add a requisition to my cart. When I attempt to edit it, I get the error"You can manage this requisition only in t…
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Find related field in frenchHi, Could you please advise in which database table can I find the Purchase order status in french or the requisition status in french. (Procurement → Purchase Order → M…Elyse Meouchi 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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How to view attachment send to approver of approved Purchase requisition?Summary: How can I view the attachments that are send to the approver to support the purchase requisition approval request? Content (please ensure you mask any confident…
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RSSP 24C noncatalog request page extensionSummary: in RSSP 24C we are able to make supplier contact field mandatory on requisition line page however it is not supported on noncatalog request page.. When would th…Ananya Patel-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
"Action Required" search field on Manage Requisitions of Responsive UISummary: I'd like to ask about the search fields of requisitions on Responsive UI and the original UI. I've found there are two similar search fields : "Requisitions req…Kana Kutsukake-Oracle 11 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement
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Submit Information is different per Business Unit in Oracle Procurement in Approval NotificationSummary: We have 2 Business units but the Submit Information window in the Approval Notification form is different. The one BU has added display fields, while the other … -
Create a pop-up message/warning when user is correcting receipt that has been invoicedSummary: Is there an option to create a pop-up message or warning when user clicks the Correct button from the Manage Receipts UI? Having this feature will provide users…
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Restricting Visibility of Request/Smart form based on user RolesSummary: Currently, the smart/request forms are accessible to all users, and we are unable to restrict their visibility on the Purchase Requisition page based on user ro…
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Default organization on Internal RequisitionSummary: We have observed that on Internal Requisition (IR) when destination type is 'Expense', source organization is defaulted based on the deliver to location in requ…Jain Amit-Oracle 101 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How are items ordered in the search results when using the Procurement catalogsWe would like to understand how the search results are ordered when searching for items within our catalogs. For example, when searching for 'Water' we get the following…Francisco Carrillo-Robles 41 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Dff in the Request non catalog pageSummary: Hi Team, We want to show the DFF on request non catalog screen. Through sand box I have selected the respected value but it's not showing on the screen. Is it f…
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How to create a fixed asset after receipt if accrual is at period endI read 'How You Capitalize Fixed Assets Upon Purchase Receipt to Expense Destination' to create fixed assets directly upon receipt. However, this process only works for …
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Oracle Fusion Page Integration with iframesSummary: Looking for UI element in redwood or traditional framework which allows embedding external pages via iFrames. How to embed external applications in to Oracle fu…Naveen#7 171 views 5 comments 0 points Most recent by Adithya Koushik Fusion Applications Administration