Category 149
Discussion List
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<Request deploymentMode="production"> tag required on cXML PO transformed file in OBNSummary: Supplier is Requesting that there needs to be a tag required on cXML PO transformed file in OBN for then to process the cXML file into their PRODUCTION instanc…Arun.N 40 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Update Responsive Self Service Procurement LayoutHi all, our users have requested the layout for RSSP be modified so the most frequently used items are at the top of the page. I know this is possible, but have never do… -
SCM: Restrict the PR Quantity to mentioned BOQ quantityDear Team, Currently the user is maintaining BOQ manually, they wanted to upload the same into system against the project. and they wanted to have validations if the use…Nalsoft Pvt Ltd 27 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Responsive Self Service Procurement you cannot copy the PR number.In RSSP you cannot currently copy a PR number from the main screen. This is causing issues as we normally use this page to copy PR numbers so we can work in multiple win…
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confirm receipt notification is not appearing in the Redwood.Summary: After enabling the Redwood RSSP. Why the notification is not appearing in the Redwood. For example Confirm receipt email notifications still triggering in Class…
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Notification to Buyer When Purchase Requisition is rejectedHello, This is a request for an enhancement to the Purchase Requisition approval workflow to address the following two cases: 1- If the Purchase Requisition is approved:… -
Vb Studio Business rule is not taking affect on role based conditions, To Hide and show fields.Summary: On adding the role based switch condition on a created business rule its not taking affects. on the UI and the layout is still rendering with default conditions…Sheersh Gaur 105 views 9 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to change functional currency in catalogued purchase requisition in ReedwoodSummary: When choosing an item from the featured categories the currency appears greyed. Can I update the currency here? Pls advise. Thanks, Regards. Sabrina. Content (p…
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What will be status of Requisition in parallel Approval processSummary: What will be status of Requisition in parallel Approval (eg. 3 Approvers) if first one Approve ,second reject ,third Approve Content (required): What will be st…
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Ability to define approved tolerance between PR and PO amountsSummary: Hi What is the process for defining an approved tolerance between purchase requisition (PR) and purchase order (PO) amounts in Oracle Cloud's Purchasing module?…
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RSSP: I can't find the sorting option.Summary: In the responsive UI of VB Studio, the sorting items (ex: Container Ruleset 1) that were available before the 24D update are nowhere to be found after the 24D u…
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Responsive Self Service Procurement - How to enable Tax Classification CodeSummary: How to enable field "Tax Classification Code" on Responsive Self Service Procurement Content (please ensure you mask any confidential information): Currently th…User_LQSQ5 239 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Responsive self service procurment privilegesIn 25A Oracle is retiring the Self-Service Procurement Cloud – Purchase Requisitions application and replacing it with the new Responsive Self-Service Procurement applic…AnnelizeHenskens 164 views 10 comments 11 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to check requisition approval hierarchyI am needing help regarding the Requisition approval hierarchy. In our approval group called "SCLH Buyer Group For Expedite and General With Buyer Assistance" We have a …Denver Monteith 44 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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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…
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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 125 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 16 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 8 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 16 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 …