Category 149
Discussion List
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Ability to Restrict Closed Purchase Orders from showing in Supplier PortalHello, Is there an ability to restrict closed purchase orders from populating in the list of available purchase orders within the supplier portal? We have suppliers with… -
Which status is available for "Submit Requisition" in Visual Builder Add-in for Excel?Summary: I'd like to ask which status is available for "Submit Requisition" in Visual Builder Add-in for Excel. When running a custom action "Submit Requisition" in Visu…Kana Kutsukake-Oracle 12 views 5 comments 0 points Most recent by Alex D-Oracle Self Service Procurement -
How to send email notification on creation/versions made on contracts under procurement contractsSummary: Currently when an Enterprise Contract is Approved, the contract owner in Procurement receives an email with all the contract attachments. Is there a way to add … -
How to avoid deleting hierarchies under Manage account Hierarchies in Oracle Fusion ERP ?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…Viswa Prathap 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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Deliver to location is not updating even after old location is inactivated.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…Akanksha Bhardwaj 22 views 6 comments 0 points Most recent by Alex D-Oracle Self Service Procurement -
Can a new search Category/Tag name be created for titled "Responsive Self Service Procurement" ?This will make it easier to search questions/ideas for this area and not confuse it with the current Self Service Procurement" since we are all trying to implement this …
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Unable to select the Segment Value in PO Charge Account in Oracle FusionSummary: 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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Need a solution in RSSP that is similar to personalizing UOM field in PR using EL ExpressionSummary: In SSP, UOM field is personalized using EL Expression. We are looking for a solution to achieve same/similar results in RSSP Content (please ensure you mask any…Manishsrf7 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Supplier field mandatory in smart formSummary:Can Supplier Field be made mandatory in Smart form for a specific BU? Content (please ensure you mask any confidential information): Version (include the version…
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Issue with Requisition Approval setup for approval groupWe are done the setup as mention below for Req approval based on department: The approvals are Driven by routing the requisitions to users who are approvers within a spe…Vinay Raut-Oracle 73 views 2 comments 0 points Most recent by Bhushanchaudhary Self Service Procurement
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Is it possible to make "Requisition Header Id" not required in Visual Builder Add-in for Excel?Summary: Is it possible to make "Requisition Header Id" not required when downloading Requisitions in Visual Builder Add-in for Excel? This field was originally not requ…Kana Kutsukake-Oracle 22 views 3 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement
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Restricting Preparer from receiving a POSummary: When we create a Requisition and it gets converted into a PO, by default Oracle allows the Requester and Preparer both, to receive the PO created. Is there a wa…
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Unable to send purchase requisition rejected FYI email notification to Requester and PreparerHi All, Normally system sends fyi email notification to the requester when approver rejects the purchase requisition. But as per business requirement, fyi email notifica…Sandeep Reddy 32 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to hide Receive button based on supplier in purchase receipt using Page ComposerIn Oracle Fusion Purchasing Cloud Service, Unable to hide Receive button based on supplier in purchase receipt using Page Composer, because Binding parameter does not ha…
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Requisition/PO Approval based on Accounting Flexfield Segment Parent ValueHello, customer requires to identify requisition and purchase order approvers based on the parent value of the one of the accounting flexfield segment. For example assum…
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How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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Issues Creating Connection to OBN for PO Outbound and Invoice InboundSummary: Hello, We are setting up our B2B communications with using OBN for the first time. From my understanding, we need to create a service provider connection with O…
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RSSP: Unable to select a single Manufacturer on RequisitionSummary: Currently, a single item can have trading relationship with Multiple Manufacturer (defined on Product Information Management). This information flows to RSSP. H…
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Supplier punchout url gets redirected to home page but not to edit requisition page?Summary: One of our suppliers has changed their URL, so when we enter the URL at the Manage catalogs side for that specific supplier, whenever we go to the supplier webs…suriya Babu 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
purchase Requisition PDF not populating data on UI, but data model in custom reports is giving datacustomized purchase requisition PDF report is not generating data on user interface, on the other hand the data model is generating data in custom report, any help?
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Amazon punch out - Quantity updateSummary: while processing the Punch out requisition into a Purchase Order, if there is a change in Quantity then how does this change get communicated back to Amazon or … -
How to make Supplier search field Mandatory on Receive Items page (Procurement > My Receipts)?Summary: Requester/ User needs to search only based on Supplier selected, withoud passing Requester or any other required fields in My Receipts. As currently there are s…
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Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE FlagSummary: Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE Flag. Note Doc ID 2907181.1 says solution was supposed to be delivered on 23A however we do not…Yashodhan Mahajan 31 views 2 comments 0 points Most recent by Yashodhan Mahajan Self Service Procurement
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How to create a Chat bot in fusion and what are standard chat bots available in fusion redwood themeSummary: How to create a Chat bot in fusion and what are standard chat bots available in fusion redwood theme Content (please ensure you mask any confidential informatio…Tarun Anant 70 views 2 comments 0 points Most recent by TSCloudLabs-Oracle Digital Assistant & Mobile
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Can I remove/inactivate the association of an Item to an Inventory Organization with transactionsSummary: We had a corporate reorganization and created new Inventory Organization to replace the old IO in the previous companies. We were trying to remove the associati…
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Manage Requisition View in RSSPSummary: Currently, we do not have a Manage Requisition view in RSSP as we have for SSP. How is Oracle going to bring the view? Is it in the roadmap? Content (please ens…
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How to display Line Level Distribution DFFI would like to know what setups need to display Line level DFF in Responsive SSP. I am in the process of testing Responsive SSP in demo instance. I cannot figure out ho…Swapna Vanpalli 41 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to default supplier in suggested supplier while processing the requisitions to purchase orderSummary: How to default the Supplier on Document builder while processing the requisitions to purchase orders. Content (please ensure you mask any confidential informati…
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OBSOLETE - Five quick tips for a great SSP user experienceCustomers and partners, Are you looking for ways to enhance the Oracle Self Service Procurement Cloud user experience for your requesters? Are you getting frequent quest…Karlay Tan-Oracle 157 views 6 comments 3 points Most recent by Karlay Tan-Oracle Self Service Procurement -
Why do I get a description error when submitting a requisition?Summary: After I add an item to my cart, it looks like there is an error on the item description line. Content (please ensure you mask any confidential information): Ver…