Category 149
Discussion List
-
Two different versions of Requisition Self Service Procurement RoleSummary: There are two different versions of the Requisition Self Service Roles in our instance. One starts with ORA and one starts with POR - not sure which one to use?… -
Is there the best practice for request service payment to vendor (no need po/receipt process)?Summary: Scenario: The staff of the management unit gets the utility bills of the office building every month and applies for payment. Method Offline Applications >Ｍan…
-
Question mark (red) in Purchase order page 24BSummary: Hi I see in 24B, a red color question mark appears in manage purchase order page, which is redirecting to oracle doc id for particular field. Wants to know when…
-
Purchase Requisition is doing funds check against a Closed Control BudgetSummary: a. Created a Control Budget from period 01-24 to 12-24. b. Closed it. c. Created a new control budget with the right configurations d. The Purchase req is faili…
-
Responsive Self Service Application - Line Description non-editable for Duplicate RequisitionsSummary: In RSSP the Line descriptions are non-editable in 2 cases - If you duplicate a Requisition, the Line Descriptions are non-editable - This defeats the purpose of…Bhavya Batra 161 views 15 comments 2 points Most recent by uppara kiran-Oracle Self Service Procurement
-
Rest Api to Update requisition Status from in progress or pending for approval to Approved or RejectSummary: Hi Is there any rest api to update the requisition status from in progress or pending for approval to Approved or Rejected Content (please ensure you mask any c…
-
How to populate warning message through sandbox if multiple project code entered in requisition pageSummary: We have a requirement not to allow requisition lines with multiple project, one requisition one project code is the objective, however, requisition page allows …
-
Enter Requisition Line - Agreements with Consignment TermsSummary: With update 25C, Oracle is providing the Enter Requisition Line capability. However, in the release notes, it is noted that "Agreements with Consignment Terms E…Adam Doyle 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can you prevent the requester to create self service receipts for Inventory items?Summary: When the subinventory has no locator control, the item is not serialized, and the receipt routing is direct, the requester is able to make a receipt of the item… -
Requisition FBDI Upload error for Inventory destinated based PRSummary: I have tried to upload Inventory destination based PR via FBDI. System accept the Headers and Lines data but show error in distribution data. Requisition Import…
-
Responsive Self Service Procurement missing Requisition typeSummary: We just start to test the Responsive Self Service Procurement and creating requisition we are getting the following error: You must Provide a value for the requ…Pablo Schenquerman 34 views 2 comments 0 points Most recent by Pablo Schenquerman Self Service Procurement
-
How to hide the option to “Enter New Supplier Information” on the new self service pageSummary: Can we hide the option to “Enter New Supplier Information”? while creating a requisition on the new SSP page? Content (please ensure you mask any confidential i…
-
How to default Preparer Cost Center instead on the TAB charge account rule?How to default Preparer Cost Center instead on the TAB charge account rule?
-
Sandbox Customizations Details - Oracle ProcurementSummary: Hi all, We are currently in the process of transitioning from Oracle Self-Service Procurement to Oracle Responsive Self-Service Procurement. As part of our tran…Patrick Chrabieh 42 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need to create a Requisition for Planned Item - Received twice the product, but want to keep itHi all, We somehow managed to physically acquire twice the product we had purchased via a Planned Order. We wish to keep this extra product but we need to pay for it. We… -
PO changes should not be resent multiple times for approvalSummary: We have an requirement from business whenever there is a PO change it should get auto approved, only when there is qunatity and price change it should trigger a…
-
How to have urgent PO at RSSPSummary: Requirement to have urgent PO option at RSSP Page Content (please ensure you mask any confidential information): Hello all, There is a client's requirement to h…
-
RSSP pages are not displaying Descriptive Flexfields previously configured in the Classic SSP UISummary: RSSP pages are not displaying Descriptive Flexfields configured in the Classic SSP UI Content (please ensure you mask any confidential information): RSSP pages …
-
Redwood Requisition – JPY100 instead of 100JPYRequirement is to display the price and currency as 100JPY instead of JPY100 in the Redwood SSP UI
-
Requisition description is non-mandatory in RSSPSummary: Requisition description is non-mandatory in RSSP and when we open the same requisition in SSP the field is mandatory. The below requisition was entered in RSSP.Jyoti.Thakur23 51 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Option to remove attachment from PR while creating PO.Summary: Hello all, A business requirement is to remove attachments from PR when converted to PO. There is an option called " update from the catalog " from which this t…Anshil_Shah 31 views 8 comments 0 points Most recent by Kishore Nallana-Oracle Self Service Procurement
-
Ability to add header level attachment for requisitions created in RSSPSummary: Header level attachment option is missing in RSSP whereas the same is available in classic UI. It escapes user to enter the same attachment in multiple lines Co…Jyoti.Thakur23 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Manage Requisitions - can Order field be used to auto-fill the Supplier field on the Search functionSummary: We have a user who believes that when our organisation originally switched to using the Procurement module of Fusion, that when they were on the Manage Requisit…
-
what profile option allows for managing the recent search views?Summary: There is a profile that can be set to determine how many days your past searches are saved, the default being 90 days. We would like to know what that profile n…
-
Need to capture 'Requisition Type' in ORC ModuleSummary: Content (please ensure you mask any confidential information): Hi Experts, I have a requirement in report in Recruiting module. I need to capture the 'Requisiti…Anshika Kumari 21 views 1 comment 0 points Most recent by Alexandru C. -Oracle Recruiting, Opportunity Marketplace
-
Defaulting source on expense type internal requisition created through FBDIWe have a use case to import internal requisitions through FBDI. These requisitions are expense type and we need to populate a default sourcing org. How can this be done?
-
Approval for Invoice Submitted from Supplier PortalSummary: Hi Team, I want to understand if it is possible to setup approval for the Invoices submitted by supplier through supplier portal? Currently we are testing this …
-
RSSP Newly created requisitions are not reflecting in My RequisitionsRSSP Newly created requisitions are not reflecting in My RequisitionsBoopathy CS-Oracle 22 views 2 comments 0 points Most recent by Rukiye Doğan Self Service Procurement
-
Upload BoQ line for more than 500 Lines and upto15000 lines at Purchase Requisition.Summary: Hi Team, We have a business requirement where user will upload BoQ line for more than 500 Lines and upto15000 lines at Purchase Requisition. We are planning to …
-
RSSP RAAP-Out of scope requested delivery date cause error while adding smart for in the cartSummary: In our organization the requested delivery date on a requisition is by default set on year 2036. Now if I am trying to create a requisition from Smart form wher…Himani Pant 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement