Category 149
Discussion List
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RSSP In what release we will be able to use VB (customize the screen) for Non Catalog RequestSummary: We want to be able to customize this screen like Remove manufacturing # field, Remove Add to list, Remove Enter New Supplier information, etc. In what release w…Pablo Schenquerman 36 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP How do I hide the negotiated and negotiation required fields at the PR level?Summary: I need to be able to hide the negotiated and negotiation required fields at the PR level. We can not have PR's auto approving past our buyers if this field is c…Katie Schneider 169 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need API and sample payload to Approve, Reject Purchase RequestionHi Team, We are collaborating with the Integration team to build the Purchase Requisition and Change Order functionality. To move forward, I need the following informati…MayuriMMote 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Cannot add special handling item to cart from Search PageI am testing out the new Special Handling functionality that was released in 24B. We have configured the environment so that I can identify a requisition as "special han…Stan_Parker 96 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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RSSP Create Requisitions as an Advanced User - Skip Select Item Step on New Requisition Line ScreenSummary: With the new 24C RSSP feature 'Create Requisitions as an Advanced User', is it possible to 'extend' (customize) the flow in order to skip the select item step o…MWBusch 82 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Can approval authority can approve the purchase application via mobile phone / tablet through the apIs it possible for approval authority can approve the purchase application via mobile phone / tablet through the application, as well as be able to read the attachments?…
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How to edit Supplier on a non-catalog item requisition?Summary: When entering a non catalog item, after adding it to cart and saving we can no longer edit the supplier field. How can we make this field editable when editing … -
A notification to be sent to requester after every approval stageSummary: A notification to be sent to requester after every approval stage. But the reqester should not get the Approve option. only information to be sent to requester …
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Is there a way to change supplier when duplicating a requisition?When we duplicate a requisition, the supplier field it's not editable. Is there a way to change this? Regards, JoanaJoana Falcao 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we view the coding of a requisition after it has been submitted?Summary: I went to look at how one of my requisitions was coded as far as account and dept being charged, but I didnt see anywhere to find that after the requisition has…Shannon Gruber 36 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Add category field in RSSP when reviewing an approved requisition or editing itHi All, In the Classic SSP module when you view a requisition that has been approved you can see more details including the field "Category Name" . However, in the new R…
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How to stop the user from updating the fund number in charge to account field in the RSSPHi, We have a requirement in RSSP where in the shopping cart when the user edits the line item and tries to edit the distributions , the user can edit the Fund Number in…Rati_Sharma 26 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Hide phone and email from Search and Search View in Receive Items PageSummary: We are facing sensitive data issue. In HR module, Oracle is configured to just show work phone and email irrespective of whether they are primary or not. In SCM… -
Homepage Guided Journey distorts the formSummary: Adding a guided journey to the RSSP Homepage causes the border of the form to extend upwards Content (please ensure you mask any confidential information): Addi…
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Understanding Vote outcome workflow in BPMSummary: Content (required): There is a scenario where 4 approvers are in a group and vote outcome is set to 50%. System will wait for all approvers action before trigge… -
How to default the columns on PO line for all users in Purchasing> PO module?Can we establish a default column in PO lines for all users, so they won’t need to configure it themselves? This setting should be maintained for all users automatically…
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Sold to legal entity name which is on the PO to be sent through cxml file to supplier.Summary: We created a punchout requisition for Digikey supplier. Created a PO for the same requisition. Since this is a punchout requisition, PO will be sent to the cust…
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How to display the DFFs as search fields by default on the process requisition page?In the process requisition page, the DFFs are not visible as search fields by default for all the users. For individual users, templates can be created with the DFFs in …
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In the PO screen, is it possible to specify WHT per item by line?In the PO screen, is it possible to specify WHT (with holding tax) per item by line?
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Billing information not available on the requisition summary for submitted requisitions in RSSPWhen selecting the 'View Details' option for a requisition that has been submitted, the billing information does not display on the requisition summary. This information…Francisco Carrillo-Robles 38 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to make subinventory mandatory in RSSPSummary: How to make subinventory mandatory in RSSP Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…Oracle Sally-Oracle 36 views 5 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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How to restrict user from entering requisition below some $ amount or Auto reject the requisition.Hi Team, We want to either restrict user from entering requisition below $ amount or auto reject requisition if he enter PR below $ Amount.Mahesh Mare 24 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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View only Requisition from all BU's using data Data security Policy and Without Data AccessSummary: Can we have a View Requisition Role , which will allow to view all Requisitions created by others in all Requisition BU's. And Can we achieve this using the Dat…Singulure Haritha-Oracle 27 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Custom Requisition ReportHi, having created a custom version of the standard Requisition Report following best practise what configuration changes do I need to make so it is reflected in the req…Robert of STAU 14 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Project Costing Details not found in Requisition distributionsSummary: Unable to see the Project costing / Project details under Requisitions distributions section Content (please ensure you mask any confidential information): We h… -
What are the steps to enable next generation self-service supplier registration?Summary: I have checked the opt-in features and enabled Next Generation User Experience for Supplier Self-Service Registration & Extending Next Generation Supplier Self-…Tathagata Ghosh-Oracle 279 views 4 comments 0 points Most recent by Tathagata Ghosh-Oracle Supplier Management
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Transfer Order between two subinventories of same org for Inventory destination type using SSPSummary: Transfer Order between two subinventories of same org for Inventory destination type using SSP Content (required): Hi, We are trying to create transfer order us…
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Not able to edit the charge account in Redwood SSPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Deepali Singal 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition / Purchasing Approval Mapping Set Amount in USDSummary: Configure Approval Rules for Purchasing Documents Using Mapping Sets, New feature in 24C Is there any option to consider PO amount / PR amount always in USD. Cu…