Category 149
Discussion List
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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 … -
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 63 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 71 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 85 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 14 views 2 comments 0 points Most recent by Kumar, Ranvijay Self Service Procurement -
Upcoming Customer Connect Event - May 20, 2024 10am PST - Extending Responsive SSP Application PagesOur next Customer Connect event for the Responsive Self Service Procurement application will take place on Monday May 20, 2024 at 10am Pacific time. In this session, we …Karlay Tan-Oracle 101 views 2 comments 0 points Most recent by Karlay Tan-Oracle Self Service Procurement -
Q&A responses for May 2, 2024 - Responsive Self Service Procurement Customer Connect EventHi Customers & Partners, thank you for attending the Office Hours - Implementing and Using the Responsive Self Service Procurement Application Customer Connect event on …
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Is the Requisitions with Special Handling Feature a Redwood UI only Feature?Summary: We've been attempting to validate the 24B feature for Special Handling but are unable to see any options to submit the Requisition for Bill-Only Special Handlin… -
How to change an account for Punchout Catalog that has mapping setHi Oracle, My customer needs to change the account that is already using a mapping set. After the requisition is submitted, the account rolled back to “67010”. Although … -
Getting error on calling Punch out url for SupplierSummary: Getting error - There is no response from the punchout site. The error code is 202. (POR-2010666) when trying to call supplier punch out url. Content (required)…
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How to automate the creation of a negotiation through process requisition?Summary: Content (please ensure you mask any confidential information): Hi, is there a way to create a negotiation automatically via process requisition? Thanks for you …
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How to change Subject Line in Buyer FYI Notification Email?Summary: An email notification is sent to Buyer when a Purchase Order is Created or Changed. The client requirement is to modify it to Add Revision number in the subject…
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Unable to do good received where the user only hold certain roleHi, Would like to restrict the user to hold Procurement role only. The user should only able to access the Supplier, Purchase Order and Good Received. Role Assigned: Pro…
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RSSP missing tileSummary: I configured and have been testing RSSP in our lower environment. On Friday I noticed that the new tile for My Receipts (New) had disappeared? Any thoughts on h…
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Post 24B - >1 req lines with more than one split -incorrect requirement of proj fields-loggedSRSummary: RSSP - Multiple req lines with more than one split causes bug to require project fields in additional lines. I've logged SR 3-36724100961 but it's taking a bit …
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How to View Transactions History in responsive self service receivingSummary: How to View Transactions History in responsive self service receiving Content (please ensure you mask any confidential information): In Classic SSP receiving we… -
one time deliver to address at Purchase Order levelSummary: Hi There is a requirement that we enable one-time deliver to address at the Purchase Order level directly. Currently oracle provide the one-time address for PR …
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RSSP - New tile for "my receipts" is not working, but new requisition tile is fineSummary: RSSP - I am successfully running RSSP for requisitions in test and noticed a new tile for "My Receipts (New)" but nothing is pulling into this area. What am i m…
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Restricting "Create Shopping List" in Responsive SSPSummary: Restricting "Create Shopping List" in Responsive SSP Content (please ensure you mask any confidential information): Hi, In Responsive SSP, the Shopping Lists la…
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Responsive Self Service Procurement brings back more than the one requisition i am searching for.Summary: When searching for a single PR # in the responsive search screen my results bring back several "additional" filter options - is there a way to manage these? Cat…
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Is there any way to map all internal UOMs as Each for External UOM?Summary: Is there any way to map all internal UOMs as Each for External UOM? Content (please ensure you mask any confidential information): For Punchout, when we try to …
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Expiring 24B or 25A: Configure REQ PDF Using the Extensible Oracle Analytics Publisher Data Model?Summary: Is the Configure the Purchase Requisition PDF Using the Extensible Oracle Analytics Publisher Data Model opt-in feature expiring 24B or 25A? Content (please ens…
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the bind variable {PARAMETER.Buyer} is not valid (FND-2580)Summary: Getting error 'the bind variable {PARAMETER.Buyer} is not valid (FND-2580)' Content (please ensure you mask any confidential information): Version (include the …