Category 149
Discussion List
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Is there any way to convert an OSP PR to PO AutomaticallyHi now when any OSP PR is created, that is automatically approved and will be present in Process Requisitions task to be converted into Purchase Orders. Is there any way… -
How can we allow a user to add assignees to the requisition approval workflow?Summary: In "Configure Requisitioning Business Function", the option for "Reapproval required for changes made during an active approval process" was checked. An approve…
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Get backed Purchase Requisition from Purchase Order REST APISummary: We are trying to find backed Requisitions from Purchase Orders, but I have found that the Get all purchase orders REST API is not showing this information; Get …AlbertoSobalvarro 17 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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How to rearrange train stops in contract screenWe have requirement to rearrange the train stops available at contracts screen. there is Parties train stop(4) which needs to be moved after overview train stop (1)Tejaswini Gaikwad 14 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Is the responsive self service receiving application replacing the classic UISummary: We've seen the introduction of new functionality to receive using the responsive application. Will this functionality be replacing the classic UI? The classic S…Justin Gibson-Oracle 52 views 4 comments 0 points Most recent by Garg Sushil-Oracle Self Service Procurement
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Requisition Line DFF behavior on Min-Max RequisitionsHi Experts, We have created a DFF on the Requisition Line and have made it a mandatory field. However, we have noticed that when we Import Min-Max requisitions (Which ar… -
Can anyone please confirm if Redwood UI is installed by default in Purchasing 24C and 24D?Summary: Redwood UI in 24C and 24D Content (please ensure you mask any confidential information): Can anyone please confirm if Redwood UI for requisitions is installed b…
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How to identify if the PR was approved by Email or from BPMHello all, Does anyone know how to identify if a PR was approved via email, BPM worklist, or bell notification? We need this information to compare the volume of usage o…
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What is action required filter on my requisition page in responsive self service procurementOn "My Requisition" page in responsive self service procurement there is a filter named "Action Required" with two options: Create Change Order Create Receipt What are t…Himani Pant 36 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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When is Procurement 25A available in non-prod? What is the typical level of effort to go liveSummary: When is Procurement 25A available in non-prod? What is the typical level of effort to go live on 25A Content (please ensure you mask any confidential informatio…Vasanthi Sontha 265 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create change order from Requisition in Responsive Self Service procurementSummary: Currently , users have setup requisitions which were converted to Purchase orders & PO Number was mailed to the suppliers , Based on budgeting , the users add n… -
When a Project is selected on a Requisition Or AP Invoice, expenditure Org should defaultOn Self Service Procurement form, when a Project is selected on the Requisition, Expenditure Org should default based on the project. So, project organization should get…
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How can we get the system to allow for us to choose the right CPA when there are multiple for VendorSummary: We are working with a punchout catalog and when we are pulling the order back into the system we are unable to select the proper CPA. It is pulling the latest o…
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How to default ship to organization and Bill to location on contract page?We are having business requirement of defaulting thhe ship to Org and bill to org on contract pageTejaswini Gaikwad 19 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Project Costing Details (within the Billing Section on Requisitions & Purchase Order Pages) "ExpendiI'm looking to see if the Expenditure Organization field list of values can be updated to show Scottish Water Business Unit at the top of the list of values as standard.…Abhishek Mathpathi 62 views 11 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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While Enabling the Responsive self-service procurement ESS JobsSummary: While Enabling the Responsive self-service procurement when we need to run this ESS job. Run ess job "ESS job to run Bulk ingest to OSCS" with parameter name "p…Sushmitha P 62 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Manage ReceiptsTo Oracle experts, Does anyone know which role code under the Procurement Manager is designed to manage receipts?
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RSSP: I am not able to change Billing details from Project Costing to Charge AccountWhen I add Project Costing Information to the Billing detail, it will not allow me to remove the Project Costing data and enter a Charge Account instead. I've attached t… -
24B enable Mobile Application Push NotificationsSummary: In 24B there is a feature explained how to enable Mobile Application Push Notifications. I can add the application to my mobile home page, but I don't know how … -
Ability to add multiple requisition lines through Oracle guided journeySummary: in Oracle guided journey, not seeing an ability to add multiple requisitions lines and create one requisition for all lines together. Content (please ensure you…Viswanadham Sighakolli 16 views 2 comments 0 points Most recent by Viswanadham Sighakolli Self Service Procurement -
How to create a catalog request in Responsive self service procurement?Summary: We have enabled the new 'Responsive self-service procurement'. We cannot find any option to create a catalog request. Even searching for an item does not help i…Ramthilak 138 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to return PO's using FBDISummary: We have received PO's receipts with more than 500 lines that needs to be retuned . Is there any way to return these PO's in Bulk ? Can we use FBDI ? If yes what…Manjusha Poluparthi 113 views 2 comments 0 points Most recent by Manjusha Poluparthi Inventory Management
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What privilege is needed to reassign a supplier registration request?Summary: The approver of the registration needs to add be able to reassign, renew, and suspend the self-service supplier registration request. What are the privileges/fu…
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Cancel PO but Manage Requestion show PO NumberSummary: User cancel PO status PO canceled , but manage requisition show PO Number How to not want show PO Number if PO status canceled Content (please ensure you mask a…
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How to fill the charge account on purchase requisition based on inventory item?Summary: Is it possible for the charge account on purchase requisition to be filled based on the inventory item? Content (please ensure you mask any confidential informa…
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Customization in the Notification Tab- Budgetary ControlApprover want to see the budget status of requisition or if it is over budget, without opening the requisition details from the notification tab. Is it possible to achie…
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Negotiated Flag and Supplier not show in RequisitionSummary: Responsive Self Service Procurement does not display Supplier field and Negotiated flag for items without Purchase Agreements Content (please ensure you mask an…Murilo S. Damasceno 122 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to enable Supplier Number so that viewable in RSSPIn the Classic UI SSP, when we type in the first few letters of a supplier's name, it will pull up a list of supplier names including the Supplier Number. In Redwood SSP…
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Billing section is missing for personalization in VBSHi As per 24C upgrade there are realignment in pages like Line Delivery and Billing Details is now changed to Delivery and Billing Details which is fine. But when I trie… -
Reason field mandatory- Close and Reopen POSummary: Can we make reason field as mandatory while closing and reopening Purchase order from Manage PO screen. Re open and close is part of action button and this is p…