Category 149
Discussion List
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How can we restrict purchase category based on employee's department?Hi, We want to restrict to select purchase category based on employee's department in PR, how can we set security for purchase category? e.g. Technical department reques… -
Redwood - Be able to view all the Distribution accounts in one screen in the Cart PageSummary: Redwood, to avoid clicking line by line the Delivery icon, we want to be able to see all the account in one Page. Version 25A Users need to review the accounts …Diego Schenquermam 131 views 2 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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Where is the Note to Buyer field in Requisitions?Summary: Where is the Note to Buyer field in Requisitions? The old Self Service has a Note To Buyer field. There is none in the new Self Service. See attachment. Content…
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How to create custom alert messages in formatted text in SSP form?How to create custom alert messages in more formatted text (like bold words/sentences) and in form of bullet points in the Purchase Requisition SSP Cart Page?
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How to use Attribute Binding parameters available in Expression Editor in Page Composer in SandboxSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition Line level which is based on table value set. After selecting the value, we are not able to see…Govind Kumar Reddy S 305 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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Simulate approval rule using Transaction ConsoleSummary: Can I simulate the Requisition Approval Rule using the Transaction Console? The Test Rule button is not active even if the setup of the Privilege and the profil…Giuseppe Galluzzo 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to limit user access to extend button on Negotiation/RFQ page?Summary: Not every users should be able to extend an RFQ page. Is there a way to limit access to the Extend button on RFQ page? Content (please ensure you mask any confi…
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How to view image of category in top categories section in Requisition overview pageSummary: Content (required): Hi, I have attached a png image for category in attachments section in Manage Functional Area Catalog. Now when I am opening Requisitions, U… -
Issue with Approver Edit Feature Post-25A ReleaseHello, We’ve encountered an issue with the approver edit feature. Since the 25A release, our approvers have been unable to edit requisitions in their role as approvers—t…Ore Oyelaja 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to split amount based on percentage during requisition importSummary: Need an ability to split amount based on percentage during requisition import Content (please ensure you mask any confidential information): Feeder system wants…Digvijay AT&T 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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When will the classic SSP Change Order screens be decommissioned?At this stage the new RSSP Change Order screens are missing key functionality used by our business. As a result Oracle has advised via SRs that we should use the ORA_POR…
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DFFif the PO amount is greater than 50k, the field should be mandatorySummary: We are looking for a solution on the DFF (Descriptive Flexfield) field in Oracle where, if the PO amount is greater than 50k, the field should be mandatory, and… -
Redwood - Unable to see shopping list detail in table layoutSummary: We just applied the 25 A patch. We want to know if we can see the Shopping cart and/or shopping cart Details in Table Layout mode? I don't see any information i…Diego Schenquermam 52 views 4 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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How to change color for different approval status in RSSP page.Summary: Trying to change the different color for different status at My Requisition page of RSSP. All approved, Ordered, Delivered status have the same color. Content (…
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RSSP - Source Application information to be available in subject area?Summary: RSSP - Source Application information to be available in subject area? Content (please ensure you mask any confidential information): Hi Experts, I got it from …
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Shared Service ProcurementSummary: Looking for document how to set up this type of Shared Service Procurement. Requisition: BU1 BU2 Purchase Order BU1 Accounts Payable BU1 Content (please ensure … -
In RSSP, new Purchase Requisition, can we hide this field: "Yes, select an existing item"In RSSP, new Purchase Requisition, can we hide this field: "Yes, select an existing item"Ho Pham 51 views 7 comments 1 point Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Multiple Purchase Orders getting created for a single requisitionSummary: We created a requisition having 3 lines with BPA reference and one line without BPA reference in it. Automatically Generate Orders flag is enabled in the BPA. U…Anjitha Suresh-Oracle 82 views 4 comments 0 points Most recent by David Wright - More4apps Purchasing -
Request for Information Notification disappears in the Things to FinishSummary: Request for Information Notification disappears in the Things to Finish Content (required): Hi, We have an issue where the PR approver request for information. …
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How to default different payment terms for the same supplier /site.Summary: We have a requirement to default different payment terms for the same supplier /site. For Ex supplier ABC the payment terms at the supplier site is set as Net 6…
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What is the Working Logic of Price Breaks?Summary: We have a BPA defined with 6 price break as follow. quantity - 1, Price Break - 54.50; quantity - 2, Price Break - 50.25; quantity - 3, Price Break - 47.83; qua…
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Setup Required for requester, preparer and buyer to Receive PO Notification after approveSummary: Setup Required for requester, preparer and buyer to Receive PO Notification after approve Content (please ensure you mask any confidential information): Version…