Category 149
Discussion List
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How to set-up that FYI notifications are sent through e-mail and not just workflowSummary: For PR approval Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any…
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How to cancel Purchase Requisition which is removed from Purchase OrderHi, There is a Purchase Order made through process requisition option. Due to some reason one of its line is cancelled and It got approved. Now cancelling the PO line ma…Ashraf Bilal.R 21 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Renaming PO line typesHi Team, We are currently addressing a business requirement that involves renaming the Purchase Order (PO) line types as follows: Goods to 'Quantity Based' Amount based …
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report for approval historySummary: How to generate Oracle approval history for requisitions Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Security rollout with 24D opt-in functionalitySummary: Hello We are trying to understand implications with 24D feature to opt-in to RSSP to have a default experience. Does that mean only duty roles would get inherit…
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Error when editing a requisition created in Responsive SSPSummary: When I go to the "Requisitions (New)" area, I add a requisition to my cart. When I attempt to edit it, I get the error"You can manage this requisition only in t…
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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 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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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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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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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 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 21 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 11 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement
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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 113 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 …
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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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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 81 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 41 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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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 …
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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#7 144 views 5 comments 0 points Most recent by Adithya Koushik Fusion Applications Administration
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Is there a way to make the field "Requisition BU" mandatory in manage receipts?Summary: Hello, We would like to know if there is a way to make the field "Requisition BU" mandatory in the "Manage Receipts" tasks. Content (please ensure you mask any …
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Search within Responsive Self Service ProcurementSummary: I've been looking at the Responsive Self Service Procurement module and at the bottom of the screen, I've only got two options, i.e. Self Service Procurement an…Andrew Seymour 532 views 4 comments 0 points Most recent by victoria.whittaker Self Service Procurement
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Can we search agreement while creating requisition by using category as search field?Requesters need the ability to search for agreements by using category as a search option while creating requisitions. The supplier always adds category in product and s…
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RSSP - Set a default Attachment Category on Requisition Summary, Create NCR, Edit NCR pagesSummary: In RSSP 24C, we currently have the ability to set a default Attachment Category on the Line Details page and the New Requisition Line page. When will we have th…Francine Kipouras-Oracle 11 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Self Service Procurement
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Personalization in Responsive SSP UIWe have enabled Responsive SSP UI and there are multiple prisonization that client using on Classic SSP UI we need to make that personalization on Redwood UI e.g. make S…Neel Gandhi 371 views 26 comments 2 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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You aren't assigned to a business unit that supports requisitioningSummary: I am attempting to perform testing on the upcoming Responsive Self Service Procurement BUT I am getting the 'You aren't assigned to a business unit that support…Rich Lines 91 views 5 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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How to approve all the holds applied lines in an invoice in one clickSummary: Currently each hold applied line against any AP Invoice goes as a separate notification for approval, requirement is to send one notification invoice wise conta…Syed Muhammad Usman Ali 1 view 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Will self service Receipts be retired in 25A ? (along with requisition)Summary: 23 A released a new "My Receipts (New)" work area . Will the current "My Receipts " work area continue post 25 A ? Content (please ensure you mask any confident…