Category 149
Discussion List
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Real Time Query Management tool in oracle fusionSummary: Our client has expressed interest in a real-time query management tool within Oracle Fusion to facilitate internal communication. They are seeking functionality… -
RSSP Search Page: what are the available attributes?Summary: RSSP Search Page: what are the available attributes? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you o… -
Requirement to restrict user to amend PO after Receiving is completed.Hi Everyone, We received a requirement to stop Buyer to Edit Purchase Order after the Receipt is done. Is there any option to restrict buyer to amend Purchase Order afte…
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Adding a notes box to Notes section of requisition in RSSPCurrently, in the classic UI, we are able to add notes to Buyer and Approver as attachments: We are trying to achieve the same in RSSP, but identified an issue. It seems…Francisco Carrillo-Robles 57 views 4 comments 1 point Most recent by Francisco Carrillo-Robles Self Service Procurement
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Ability to Disable the DocumentOpenFYI Notification for Specific Users and Business Units.Summary: We have a requirement to Disable the DocumentOpenFYI Notification for Specific Users and Business Units in Oracle Procurement Cloud .We know that the DocumentOp…
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How can we reassign pending supplier approvals in bulk?Summary: The user with whom the approvals are pending has already resigned and he has more than 350 suppliers registration/profile change pending approval from his side,…
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Responsive SSP 24D Enter Requisition lines no long showing newly created agreements in LOVSummary: Once 24D was installed, I am noticing that newly created and fully approved CPA's are no longer showing in the LOV in the RSSP Enter Requisition Line page. Cont… -
Is there a way to revert Purchase Order details screen back to the classic UI instead of Redwood?With the 24D release, we observed that clicking on a purchase order from the RSSP UI to view its details now redirects us to the new Redwood UI for purchase order detail…Francisco Carrillo-Robles 48 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Self Service Procurement - Edit Rejected RequisitionSummary: Can the requester edit and re-submit the Requisition after it has been rejected in the Approval Workflow? Content (please ensure you mask any confidential infor… -
Wanted to know by what we can restrict the elastic search criteria for Responsive SSPWanted to know by what we can restrict the elastic search criteria for RSSP (Responsive Self Service Procurement) In RSSP (Responsive Self Service Procurement), when we …
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Auto-numbering of Requisitions and Purchase OrdersWhat will happen if the number of requisitions or purchase orders reaches the last digit of number? For example, if the purchase order number reaches ORN-99999999, will … -
VB Add-In: Default Logged In User as Preparer & Requester on Purchase RequisitionSummary: We would like to set the logged-in user as both the Preparer and Requester by default when creating a requisition through the VB Add-In for Excel. Could you ple…Santosh Garlapati 23 views 3 comments 0 points Most recent by Angela Beckman Self Service Procurement
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How to rename the see more option in my recent requisition component using VBSWe have a requirement to rename the "see more" option in my requisitions as shown below
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Issue with Charge Account Overlap in Project RequisitionSummary: When viewing the requisition charge account, the full string is only visible if no project information is entered. However, in the attached requisition Page, yo…
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How can we enable disable specific charge account at the requisition preferences? SS attachedSummary: Hi, Currently when a new requester is created in system for BU1 the user see a specific charge account which he/she have not selected, we want to have same for …
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Additional Contact emailIn RSSP, we are seeing that for a catalog request sourced to a supplier, when adding an additional contact email on the requisition, it creates the PO and then overrides…
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Return receipt on behalf of actual Requestor or PreparerSummary: How any user can return the receipt of an expense purchase requisition on behalf of the actual requestor or preparerRaja SCM and Maintenance Consultant 21 views 2 comments 0 points Most recent by Raja SCM and Maintenance Consultant Inventory Management
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Requirement is to disable/enable manufacturer field based on requisition categorySummary: Requirement is to disable/enable manufacturer field based on requisition category, But it has been noticed that change in vendor field disables/enables manufact…Gyani Tewari-245647 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Close incomplete requisitions automaticallySummary: Good morning, We have users leaving half completed requisitions in the cart and would like to have a way to set the system to automatically cancel requisitions …
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RMA Number not visible in PO/Receipt Screen in Self Service ReceivingSummary: RMA Number not visible in PO/Receipt Screen in Self Service Receiving Content (please ensure you mask any confidential information): RMA Number not visible in P…Shouvik Mukherjee 37 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Inventory Management
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How to rename Receive with Detail Icon in RSSPIn the RSSP view, when you are trying to receive, we can see the receive now button and then a little box icon to "receive with details". Is it possible to have the butt…Nilumi T Vinodahewa 1 view 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Inventory Management
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Auto-populate the Project context DFF segments at the requisition distribution levelSummary: We are trying to auto-populate the Project context DFF segments at the requisition distribution level automatically using a DFF available for project in the Req…
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Subinventory condition for ReqApproval BPM rulesHi Team, We are trying to use the condition for requisition approval based in Subinventory. ReqLineDimension.destinationSubinventory But it is not considering this rule.…Sudhan-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Rename "Justification" to "Business Purpose" in the RSSP requisition summary pageIn the new RSSP page, using OVB Studio, I am trying to rename Rename "Justification" to "Business Purpose" but could not find any option to do so. Please let me know if …Santosh Kumar,Rayudu 31 views 10 comments 0 points Most recent by Nidhi Chhajed Self Service Procurement
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Requester negotiated lines from Punchout PR is not being processed into PORequester negotiated lines from Punchout PR is not being processed into PO inspite of having the configurations setup.Please find attached the document for setup and iss…
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"ESS job to create index definition and perform initial ingest to OSCS" getting errorSummary: "ESS job to create index definition and perform initial ingest to OSCS" with parameter of "fa-scm-epp-lines" is getting error Content (please ensure you mask an…
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Disable GRN for 2 way PO.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…
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Unable to include the Ship To Location in the My Requisition page (redwood)Summary: I am unable to include the Ship To Location in the My Requisition screen. Can we? Content (please ensure you mask any confidential information): Version (includ…Pablo Schenquerman 12 views 3 comments 0 points Most recent by Pablo Schenquerman Self Service Procurement
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OBN Punchout (POR-2010056) Authentication fails with the credentials provided. The error code is 700Summary: Earlier, We have set up direct supplier punch outs using cXML without any issues. Now, we're trying to setup a punch out with one biggest supplier using Oracle …