Category 149
Discussion List
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Does Oracle allow for a supplier to cancel an invoice through the supplier portal? If so, how?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Purchasing TAD Setups "Project ID"(PJC,S,S) Is null not workingSummary: We have a rule in place to default a segment in COA when creating requisitions which seems to be not working to default the segment value. priority 1 - Constant…
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How many days does the Escalation of Confirm Receipt notification is assigned to ManagerSummary: In below Document by oracle it is said that when a confirm receipt notification is escalated to Manager it remains with him for a week, but in current behaviour… -
Same Tax regime for AP Invoice will it work PO estimatedSummary: I have UAT coming up in short time. My question, will same Tax regime for AP Invoice will it work PO estimated. Content (please ensure you mask any confidential…
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Setup Internal Material Transfer with BPA and make Item request Expensed even when the item is INVSummary: Previously, we had unplanned item quantities with the following attributes: Internally Transferable set to Yes, Transfer Order set to Yes, Planning Method set t…
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How to Restrict manual Requisition creation if Quantity is not as per FLM (Fixed Lot Multiplier)How to Restrict manual Requisition creation if Quantity is not as per FLM (Fixed Lot Multiplier). In case of Planning created requisition it validates the FLM but while …Saurabh_Singhal 41 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to view the DFF fields on the Cart screenSummary: Our expectation is that users should be able to see the DFF fields on the RSSP page without having to click on the Pencil (Edit) icon. I have reviewed a few doc…Bhargava Sairam 51 views 7 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Issue with Ship to address in Inventory shipment line as per ship to address change on the revisedWhen an order is first created, the shipping address is correctly reflected in the inventory shipment lines. However, if the shipping address is later changed in a revis…
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Redwood - Cart view - Unable to see line amount in the Cart view screenSummary: We wan to be able to see the total amount per line. Is there any way to see the Total Amount per line? Thanks Content (please ensure you mask any confidential i…Pablo Schenquerman 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Business wants to convert long pending PR to PO directlySummary: Hi Team, Business is having lot of approved PR and they wants to convert all to PO. 1- we dont have an acticve FBDI to create PO with reference to PR. 2- We we …
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RSSP Feature Category is not presenting in tree structure (Parent and child)Summary: RSSP Feature Category is not presenting in tree structure (Parent and child). In the old screen Categories are presented in a Tree. With RSSP system list all th…Diego Schenquermam 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Audit log - Manage Purchasing Line TypesHi All, I need help to identify which "Product" and "Business Object Type" needs to be selected for extracting audit logs related to Updating any of the options/settings…
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In RSSP Application Global Search items within the PunchoutsSummary: We recently found out that Coupa has a functionality where you can search items within a punchout in the global search field. Oracle don't have to drill down to…Sushmitha P 121 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Charge Account in Cart Line Table viewSummary: Are there plans in the roadmap to give the ability to show the charge account, via VBS, in the Cart Lines Table View section? If so, when can that be expected? … -
Unable to add item from Create Special Handling RequestSummary: Unable to add item from Create Special Handling Request. Below error pops up. All required features are enabled and the privileges are assigned. Content (please…Janitha Perera 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Add special handling post creation of RequisitionSummary: Is it possible to add Special Handling for returned or rejected Requisition? Content (please ensure you mask any confidential information): Our requesters somet…
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How source organization is defaulted in Responsive Self Service ProcurementHi, when I add an item within responsive self service procurement I default to the master organization (which is the same as I have in the configure requisition business…Lorenzo Cicognani 11 views 9 comments 0 points Most recent by Lorenzo Cicognani Self Service Procurement
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Is it possibile to restrisct item visualization to organizationsSummary: I wanted to ask if there was a rationale in the new self-service procurement for which to limit the display of items to the organization. The customer would lik…Lorenzo Cicognani 11 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can i default field in Responsive Self Service ProcurementSummary: Hi, we have a problem with the new Responsive Self Service Procurement. I would like to know two things: 1) can i default the field Source type (the one that we…Lorenzo Cicognani 1 view 2 comments 0 points Most recent by Lorenzo Cicognani Self Service Procurement
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How to customize LOV in add to document builder based on certain conditions ?Summary: 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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RSSP-Non Catalog request- How to lock the 'Item Type' fieldSummary: Our Customer has locked down the 'Item type' field of Non catalog request to 'Services Billed by Amount' in Classic SSP. They have the same requirement to lock …Shalini Singh-Oracle 21 views 3 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Approval notifications to a specific positionSummary Requirement to send Requisition approvals based on amount and to a specific positionContent Requirement to send Requisition approvals based on amount and to a sp…Alexander Joseph 79 views 16 comments 0 points Most recent by Alexander Joseph Self Service Procurement
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How to bulk upload exclusion rules for agreement and supplier combination in manage catalog pageWe want to bulk upload exclusion rules for blanket agreement and supplier combination in manage catalog page and further exclude categories as well. Page is attached her…Prasad Pakhare 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is necesary a new rol to use reedwood self Service Procurement?Summary: Is necesary a new rol to use reedwood self Service Procurement Content (please ensure you mask any confidential information): Version (include the version you a…Octavio A. Mtz 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Feedback - effectiveness of using Oracle Digital Assistant (ODA) to create purchase requisitionsSummary: Kindly comment on the effectiveness of using Oracle Digital Assistant (ODA) to create purchase requisitions, if you are using it as an end user or if you have i…Srikanth Raghavendiran 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Show requisition line DFF based on purchasing categorySummary: We define a requisition line DFF. We would like to show this DFF only for certain purchasing categories. Content (please ensure you mask any confidential inform…Yeung Shing Keith 32 views 3 comments 0 points Most recent by Yeung Shing Keith Self Service Procurement
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24D Add Category Name as a field in Delivery and Billing Details PageSummary: This post is a follow on from the below link, which has an accepted answer. I was not sure if I posted there that I would receive a response, hence the new post…