Category 149
Discussion List
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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… -
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 141 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 45 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#7 176 views 5 comments 0 points Most recent by Adithya Koushik Fusion Applications Administration
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Is there a way to make the field "Requisition BU" mandatory in manage receipts?Summary: Hello, We would like to know if there is a way to make the field "Requisition BU" mandatory in the "Manage Receipts" tasks. Content (please ensure you mask any … -
Search within Responsive Self Service ProcurementSummary: I've been looking at the Responsive Self Service Procurement module and at the bottom of the screen, I've only got two options, i.e. Self Service Procurement an…Andrew Seymour 576 views 4 comments 0 points Most recent by victoria.whittaker Self Service Procurement -
Can we search agreement while creating requisition by using category as search field?Requesters need the ability to search for agreements by using category as a search option while creating requisitions. The supplier always adds category in product and s…
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RSSP - Set a default Attachment Category on Requisition Summary, Create NCR, Edit NCR pagesSummary: In RSSP 24C, we currently have the ability to set a default Attachment Category on the Line Details page and the New Requisition Line page. When will we have th…Francine Kipouras-Oracle 27 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Self Service Procurement
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Personalization in Responsive SSP UIWe have enabled Responsive SSP UI and there are multiple prisonization that client using on Classic SSP UI we need to make that personalization on Redwood UI e.g. make S…Neel Gandhi 375 views 26 comments 2 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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How to approve all the holds applied lines in an invoice in one clickSummary: Currently each hold applied line against any AP Invoice goes as a separate notification for approval, requirement is to send one notification invoice wise conta…Syed Muhammad Usman Ali 5 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Will self service Receipts be retired in 25A ? (along with requisition)Summary: 23 A released a new "My Receipts (New)" work area . Will the current "My Receipts " work area continue post 25 A ? Content (please ensure you mask any confident… -
How to correct receipt after a line description change on the RequisitionSummary: Procurement Requester gets error message if they try to correct a receipt where there has been a line description change. Content (please ensure you mask any co…
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Enable Offerings for RSSPSummary: Need some clarify on what to opt-in to enable RSSP Content (please ensure you mask any confidential information): I've read the other 2 posts ( https://communit…
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Requisition Approval workflow should escalate to next approver when current approver is inactive.Summary: Requisition/PO Approval workflow should automatically escalate to next approver when the current approver is inactive in Oracle. Example : Requisition approval …Prabhu Chandrasekaran 145 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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How to flow Attribute3 from Internal Requisition to Transfer Order Description via Service Mapping.We want to flow Attribute3 from Internal Requisition to Transfer Order Description through service mapping. looking for the guide or step for mapping and algorithm creat…
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How to add 'Action Reason' when updating an existing Locations?Summary: We need to update an existing Location Name in the Manage Locations used for Procurement. Currently, the dropdown available for the Action Reason does not have …Cris_Yee_Allenite 60 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle Human Capital Management -
how to split funds reservation for Po's with multiple periods ?Summary: Hello all, Today, in EBS we are split the Po's distributions for different distribution lines in PO distribution level which different GL date so the reservatio… -
RSSP FBDI Import TemplateSummary: Is there a separate Requisition Import Template for RSSP or can we still use the existing FBDI template after the SSP has ended? Content (please ensure you mask…Catherine Rosales 17 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Discrepancy Between RSSP Home Page and My Requisitions PageHello, We encountered a potential issue in Responsive Self-Service Procurement (RSSP). It seems that the statuses of requisitions displayed on the RSSP home page are dif…Ore Oyelaja 13 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Has Anyone worked with Personalizations of Redwood SelfService Procurement Requisition pagesSummary: Iam trying to move the personalizations from ClassicSSP to RedwoodSSP of the Create & Edit Requisitions page. Has anyone worked on this? Content (please ensure …SravanthiMalishetty-Oracle 17 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP ESS jobSummary: 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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Create a new Rule in existing Workflow in Document ApprovalHello, I am working on configuring our approval workflow and need some assistance. Currently, we have a parallel workflow where: If a buyer(any existing buyer) creates a…
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We would like to use ErpObjectAttachmentService for object attachment for ReceiptsSummary: We would like to use ErpObjectAttachmentService for object attachment for Receipts https://docs.oracle.com/en/cloud/saas/financials/24c/oeswf/attachmentdetailss… -
Approval rule with Position hierarchy does not have option to start with Project Manager's positionSummary: We have a requirement to provide a special approval hierarchy for Capex where whenever a project is added in the purchase requisition, the project manager to be…
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How to populate fields in the 'General Information' section of an item within a purchasing catalogWe would like to understand how to edit the fields displayed in the General Information section of an item within a purchasing catalog. Currently, when we access one of …Francisco Carrillo-Robles 13 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can changing the Requestor field on Requisition Line update the listed Charge Account automatically?When creating a Purchase Requisition, we would like to improve the process so users can more easily choose the correct Charge Account. Currently, updating the "Requestor…