Category 149
Discussion List
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Find related field in frenchHi, Could you please advise in which database table can I find the Purchase order status in french or the requisition status in french. (Procurement → Purchase Order → M…Elyse Meouchi 16 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM -
Supported Features and Roadmap for the Responsive Self Service Procurement ApplicationEdit - Sep 9, 2024. The 24D What's New documentation is now available on our Cloud Readiness website. The support features spreadsheet and roadmap pdf have been updated …Karlay Tan-Oracle 3.9K views 4 comments 7 points Most recent by Karlay Tan-Oracle Self Service Procurement -
Customer Connect Events on Responsive Self Service ProcurementCustomers/Partners, Please use this post to access the numerous Customer Connect Events we had held on the Responsive Self Service Procurement, where you can catch the r…Karlay Tan-Oracle 1.7K views 8 comments 5 points Most recent by Karlay Tan-Oracle Self Service Procurement
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Skip Current assignment option not visible for RequisitionsSummary: Skip Current assignment option not visible for Requisitions in BPM Content (please ensure you mask any confidential information): When we log in to Oracle BPM a…
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Auto Populate source(Internal/Supplier)based on sourcing rule while creating Manual requisitionSummary: Auto Populate source(Internal/Supplier)based on sourcing rule depending on the On hand availability while creating Manual requisition Sequence should be as per …
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Task and project manager approval is skipped by the system for project based POSummary: Hi We have a PO approval hierarchy as below for the Project based POs: Task Manager > Project Manager > approval group (as per the amount) We observed that if t…
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Default Value on Standard DFFSummary: Default Business Unit Value on Standard DFF for Purchasing Lines Content (please ensure you mask any confidential information): When creating a Purchase Requisi…
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How to view attachment send to approver of approved Purchase requisition?Summary: How can I view the attachments that are send to the approver to support the purchase requisition approval request? Content (please ensure you mask any confident…
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Change of threshold of Purchasing document approval from Financial year to twelve-month periodSummary: Do you have any idea or information on how we can change the propose threshold, by changing it from per financial year to a twelve-month period, the whole of li…
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Knowledge Article: Set a default Attachment Category on Requisition Lines in RSSPSummary: This is a knowledge article explaining how to set a default Attachment Category on Requisition Lines in the Responsive Self Service Procurement Application. Con…Ashok Sriniva-Oracle 57 views 1 comment 2 points Most recent by Deep Acharya Self Service Procurement -
Attachments in Purchase Requisitions (PR)Oracle Fusion - Documents are attached in the PR. The same documents need to be visible as attachments in the PR approval notification which is sent to the PR approvers.…Pradnya Bhosale 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Hide charge account/Billing section in RSSPSummary: We are trying to Hide Charge account/ Billing section in the RSSP for Requisition created through smart form or Punch-out. Content (please ensure you mask any c…Manu Mathen 17 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Why i am unable to search catalog item in responsive SSP which i can in Classic version of SSP?Summary: I have created BPA in a procurement BU adding line with description based item as'X' and in controls i have given access another requisition BU. BPA is approved…
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Can we edit charge account in requsition page in inventory Destination TypeSummary: Hi Team, While raising Requistions or Purchase order, if Work order and Inventory option selected, PO Charge Account unable to edit. Is there way to edit PO Cha…
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Can we edit charge account in requsition page in inventory Destination TypeSummary: Hi Team, While raising Requistions or Purchase order, if Work order and Inventory destination option selected, PO Charge Account unable to edit. Is there way to…nithish_reddy_10 24 views 2 comments 0 points Most recent by Shaik Rasul-Oracle Self Service Procurement
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The PR is not being automatically generated into a PO through Responsive Self Service.Hi All, We are using the "Autogenerate Orders from Requester-Negotiated Requisition Lines - Setup" feature in Self-Service, and it functions correctly. However, in versi…
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RSSP 24C noncatalog request page extensionSummary: in RSSP 24C we are able to make supplier contact field mandatory on requisition line page however it is not supported on noncatalog request page.. When would th…Ananya Patel-Oracle 18 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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"Action Required" search field on Manage Requisitions of Responsive UISummary: I'd like to ask about the search fields of requisitions on Responsive UI and the original UI. I've found there are two similar search fields : "Requisitions req…Kana Kutsukake-Oracle 17 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
Knowledge Article: View or Edit Requisitions as an Approver - Navigation DetailsSummary: Hello Customers, Partners, and Support, Recently there have been some questions raised on what navigation path is taken when an approver uses the View Requisiti…Ashok Sriniva-Oracle 34 views 0 comments 1 point Started by Ashok Sriniva-Oracle Self Service Procurement
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Submit Information is different per Business Unit in Oracle Procurement in Approval NotificationSummary: We have 2 Business units but the Submit Information window in the Approval Notification form is different. The one BU has added display fields, while the other … -
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…
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Extension of 'Search' result page in Self Service Procurement PageHi All, We have a requirement to customize functionality related to 'Create Noncatalog Request' button in Self Service Procurement page. We are able to do so in the page…
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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 23 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 47 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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Purchase Order Approvals using Mapping SetsSummary: Has anyone having idea about attribute name for PO document total to configure PO approval rules by using mapping sets? (Used attribute name ReqHeader.REQUISITO…Kishore Kumar Reddy Bhushanam 14 views 1 comment 0 points Most recent by Shaik Rasul-Oracle Purchasing
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Show Receipt Quantity button missing since 24CSummary: We are testing 24c release update process's as well as have installed RSSP. While testing receiving functionality, we discovered that the Show Receipt Quantity … -
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 72 views 5 comments 0 points Most recent by Adithya Koushik Fusion Applications Administration