Category 149
Discussion List
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How to provide the return receipt options only to spefic usersWe want to restrict the Return receipt option to all users and provide it only to specific users. How can we achieve that?Raja SCM and Maintenance Consultant 13 views 1 comment 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement -
How to stop the Return Receipts if Invoice id submitted or Payment is doneHow to stop the Return Receipts if Invoice id submitted or Payment is doneRaja SCM and Maintenance Consultant 19 views 1 comment 1 point Most recent by Kavita Yetakuri-Oracle Inventory Management
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How to track the deleted requisitionsHow to find the deletion history of purchase requisition? Is there a way to view purchase requisition that have been deleted and restoreUlfi Primawati 96 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Personalization for Supplier portal and migrationSummary: Hi Team We wanted to make personalization on supplier portal, but could not provide the implementation role to use any existing supplier accounts. Please advise…
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Purchasing approval rules based on Requester SupervisorSummary: We have a need to send an FYI notification to an individual if a purchase requisition (or Change Order) is routed for approval and it will ultimately go to a sp…
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Tax Classification Code not defaulting via Visual Builder Add-in for ExcelAfter updating to 24D, the default value for Tax Classification Code of Purchase Requisitions is not set when importing PR via Visual Builder Add-in for Excel. This issu…Kana Kutsukake-Oracle 128 views 20 comments 0 points Most recent by Alex D-Oracle Self Service Procurement -
Remove Add Approvers option in Responsive Self Service ProcurementSummary: Is it or will it be possible to remove the 'Add Approvers' option in RSSP, I couldn't see this option currently in Visual Builder Studio or on the Roadmap. We h…
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Define Requisition BU for each location with one procurement BUDefine Requisition BU for each location with one procurement BU Hello Everyone, We are implementing indirect procurement for our client in the current release, along wit…Shubham_Gandhi 37 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restricting Classic SSP Access in Responsive Self Service ProcurementWe've recently enabled Responsive Self Service Procurement in our test environment and are currently reviewing user access. As per Oracle's recommendations, we assigned …kubrail 276 views 6 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
How to delete or cancel the approved and Received Purchase order in the Oracle fusionSummary: 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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DFF attribute Project dropdowns appearing as text fields in RSSP Distribution page after 24D update.Summary: DFF attribute name Project Number dropdowns appearing as text fields in RSSP Distribution page after 24D update, due to this reason we are unable to create requ…Venkata Reddy Lokireddy 4 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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When adding attachments to a requisition, the requestor can only select from a single categoryHi, We are looking to confirm that the intended behavior for a requestor adding multiple attachments to a requisition is that those attachments are only able to be route…Sean O'Connell 34 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Line DFF populated with the Description field of the CPA it is assigned to?Summary: Can I have a Requisition Line DFF populated with the Description field of the Contract Purchase Agreement it is assigned to? ——— Client is raising a Non-Catalog…Maurice Z-Oracle 15 views 2 comments 0 points Most recent by Maurice Z-Oracle Self Service Procurement
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OBN Manage ConnectionHi We notice in our lower environment after upgraded to 24D, field "Oracle Cloud User name" and "Oracle Cloud User Password" fields are missing in manage connection. Thi…
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Hide Shopping Lists from Actions drop down in RSSPSummary: Team, Currently we are in the process of replacing classic SSP with a new RSSP for one of our clients.Our client does not want to provide access to "Shopping Li…
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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…
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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 20 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 37 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 …