Category 149
Discussion List
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Mandatory Fields in Advanced Search of My ReceiptsSummary: The advanced search requires user to provide criteria for PO number/transfer order number, requester. User wants to be able to search to receive items using onl… -
22B procurement feature 'Prevent purchase order releases when amounts exceed limits on BPA line'We have enabled the following 22B feature as per the release notes/Oracle documentation: Prevent Purchase Order Releases When Amounts or Quantities Exceed the Limits on …
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"Alerted" appears on clicking Pending Approval linkSummary: When a requisition is created and we click on "Manage Approvals" button, the fusion UI shows the correct approver (Jame…), but when we submit the requisition, a…Bhavik Shah 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
When I am trying to open from PR requisitions new not able to openSummary: When I am trying to open from PR requisitions new I am facing error you are not assigned to a business unit.Kindly Suggest. Regards, Irfan.M. Content (please en…Irfan Baig 11 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Only actual buyer should appear in dropdown in Manage Purchase Order screenSummary: Hi Folks We have a requirement as below - In Manage Purchase Order screen, there is filter parameter of buyer. In these LOVs the requirement is that only person…
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Responsive Self Service Procurement - why does the old app "Purchase Requisitions" still appearWe have enabled the new Responsive Self Service Procurement. Why does the old app "Purchase Requisitions" still appear? I haven't found any way to prevent users from usi…
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Are Special Handling PRs of RSSP a replacement for Spot-BuySummary: Do we have Spot-Buy option in RSSP 24B. Or Special Handling PR a replacement for Spot-buy. Content (please ensure you mask any confidential information): Versio…
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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…Lokesh_619 32 views 7 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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How to make email mandatory whenever 'New Checkbox' is enabled.Summary: In Request Non-catalog Requisition page, By using Oracle sandbox customization, I am able to make fields (Supplier & Email) mandatory when new supplier checkbox…Akanksha Bhardwaj 11 views 2 comments 0 points Most recent by Akanksha Bhardwaj Self Service Procurement -
RSSP - Will Import Source be included in RSSP?Currently, we import and process requisitions 3x's a day from QSight. During the 24B testing, the 'QSIGHT' import source was not found in the requisitions in the 'New' P…Catherine Rowen 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Self Service Procurement - Scheduled ProcessesHi, As part of the Responsive Self Service Procurement setup steps, reading that "to ensure all the requisition lines display accurate status based on downstream events …Darren Savage 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
User wants to funds check option based on Contract funds availability in create requisition screen?Summary: There is a check funds option available based on budget funds in Requisition screen but the user wants the same kind of funds check option based on Contract fun…Subhaskar Reddy-Oracle 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Cancel Requisition Due to Associated PO CancellationSummary: Hi, We are experiencing an issue with canceling a requisition. The associated PO has already been cancelled, and we need to cancel the requisition as well. Howe…Ore Oyelaja 49 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Import requisition process requires approver in APISummary: We are trying to generate requisitions in Self Service Procurement using a WS for the Import requisition process. We submit the WS and generate the requisition … -
Can we enable Allow multiple item category assignments in "Manage Catalogs"Summary: The Allow multiple item category assignments is not enabled currently, but there is a requirement to assign multiple categories to items. Is there any possibili…Ramthilak 33 views 1 comment 0 points Most recent by TylerNero-Oracle Product Master Data Management -
Can it be possible to hide Submit button for not catalog requisition??Summary: Can it be possible to hide Submit button for not catalog requisition?? Content (please ensure you mask any confidential information): We do not want to submit n…V_831639 21 views 2 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Self Service Procurement
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Help in creating an approval workflow for requisitions.Summary: Hi experts, I need help in creating an approval workflow for requisitions. Summary of Approval Limits: Employee 1: Can approve amounts less < 5,000. Employee 2:…
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Document History,Document PDF and View Life Cycle in responsive self service procurement applicationSummary: In the self service procurement cloud we have the option of viewing document history, exporting document pdf and view life cycle of the document which is curren…
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How to get alert message for Purchase order schedule dateHi Team, We created purchase order on 01-05-2024 and requested delivery date is 20-05-2024. Business want to send alert messages to store team that due date for requeste…Satya Mothe 33 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to do Budgetary Control For Inventory Items in oracle fusion?Please let me know is there any way to do budgetary control for inventory items. Base on the current process we should have to add budget to the charge accounts and the …
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How to create 3 level dependent DFF at Purchase Requisition lineBusiness requirement is to create 3 DFF (Division, Analysis Code, Future Code). Here Division DFF is having independent value set and analysis code is having depended va…Nalsoft Pvt Ltd 62 views 2 comments 0 points Most recent by Nalsoft Pvt Ltd Self Service Procurement
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Cost Center details in Purchasing- Requisitions Real Time Subject AreaSummary: Cost Center details such as Cost Center code and Cost Center description in 'Purchasing- Requisitions Real Time' Subject Area Content (please ensure you mask an…Srinivas Reddy 11 views 4 comments 1 point Most recent by Srinivas Reddy Reporting and Analytics for ERP -
Migrate/Update Open Purchase Order with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
CREATE REQUISITIONS AND PURCHASE ORDERS REQUIRING SPECIAL HANDLINGSummary: I can't create REQ and PO requiring special handling Content (please ensure you mask any confidential information): Version (include the version you are using, …S.A.A Dinoli 51 views 10 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Is there a way to disable or delete massive amount of rulesSummary: Hi, We want to reconfigure our PR approval rules, there are massive amounts of old rules in ''Pre-approval Header Hierarchy'' Stage and routing is ''Serial'', I…
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Error message while defaulting the value for DFF: FND-FND_VS_VALUE_INVALID, cannot be accessedSummary: Hi, While setting the default value of a DFF, facing an error: FND-FND_VS_VALUE_INVALID, can not be accessed. Attaching screenshot for the same. Content (please…Deepali Singal 54 views 3 comments 0 points Most recent by MariCostache-Oracle Financials – General (READ ONLY)
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We are not able to view Responsive receiving My Receipts New after 24B upgradeSummary: We are not able to view Responsive receiving My Receipts New after 24B upgrade, before 24B Responsive Receiving was visible and we could be able to receive usin…Lokesh Koppera 82 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to Default The Category to "To Approver" in Attachment of RequisitionSummary: We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, …
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25A REST API documentation for Responsive Self-Service Procurement applicationCurrently in 24A, I am using the Create Requisition Header and Create Requisition Line REST APIs to create a Requsition in Oracle Cloud SSP for interfacing from external…
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unable to find "enter requisition line" option in responsive requisition redwood screenSummary: We are trying to give a POC for our client about the new redwood screens for responsive self service procurement application and as part of that we are unable t…Vikram Raghunathan 11 views 2 comments 0 points Most recent by Kumar, Ranvijay Self Service Procurement