Category 149
Discussion List
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Unable to see attributes when requisition is created from FBDISummary: Hi, I have created a requisition using FBDI where I have defined few additional fields at line level (ATTRIBUTE 15,16,17 | Read Only | Context Sensitive). I hav…Abhay Thakur 19 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood: Scheduled Processes for RSSPSummary: I know the following processes should be executed for Redwood configuration: (1) Transform Data Post Upgrade (with parameter POPULATE_ELASTIC_INTERMEDIATE_TABLE…Sabrina Canepa-Oracle 246 views 2 comments 0 points Most recent by Facundo Bodner Self Service Procurement
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Redwood: Not able to see PO Number in View Requisition Lines when PO is Pending ApprovalSummary: Actually when a PO is Pending Approval I cannot see it in View Requisition Lines form, but If I do a line export then it is available in the excel file. Is ther…Sabrina Canepa-Oracle 16 views 3 comments 0 points Most recent by Sabrina Canepa-Oracle Self Service Procurement
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Do any scheduled processes need to be ran frequently for RSSP?Summary: For RSSP, there are several processes that were ran when implementing. Do any of these jobs need to be ran periodically? I am listing the processes we ran when …
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How LE's are recognized by IDR for Non PO Invoices?Summary: We have Business Use case where one business Unit serves multiple LE's. We want to know how LE's are recognized by IDR for Non PO AP Invoices at the time of Imp…Jayaraj Shetty 25 views 2 comments 0 points Most recent by Jayaraj Shetty Payables, Payments & Cash Management
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How to adjust purchased ordered amount in bulkI wanted to ask for your advice regarding the process of closing old POs in bulk. Is there a way to use a web API or another method to automatically adjust the ordered a…
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RSSP: Internally Orderable icon disappearedSummary: The "Internally Orderable" icon in RSSP has disappeared while it was shown in 24B. This issue doesn't happen for SSP. Version (include the version you are using…Kana Kutsukake-Oracle 53 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Add new rule to Requisition Approval via amountHi, We're planning to change current ReqApproval workflow. We need to add additional Approval if Requisition amount is $50K–$150K: Requires approval from the Divisional …
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Ability for the buyer and requestor to Receive PO's without RequisitionsSummary: Buyers creates PO's without requisitions. The PO's are expense destination type, 3-way and receipt matching. Here business has a requirement either buyer or the…
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Feasibility on Charge Account description for Purchase Requisition PDF ReportSummary: I would like to check on the Feasibility to incorporate the additional field for Charge Account description for the seeded report customization of Purchase Requ…
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Get workflow task history for Purchase Requisition (SQL Query)Summary: I need help to understand how can I get the WF task history to Purchase Requisition. I am trying to use the query below: Content (please ensure you mask any con…
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Cross Validation between Tax Classification and Project Expenditure TypeSummary: Business requirement to create cross validation between Tax classification and Expenditure Type. We wanted to achieve the same through approval rules. Example o…
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How to add the “Budget Date” field in Purchase Requisition Line level - Redwood RSSPSummary: The budget date field is not available at Requisition Line Level. Is there any way of adding this field? Content (please ensure you mask any confidential inform…Aline Teixeira 39 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Setup the Requisition Approval workflow deadline based upon specific approval StagesWe are implementing Project Manager Approval workflow while creating project based requisitions in Oracle fusion. We have a requirement for project based requisition whe…Kunal Chanchal 52 views 5 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Is there an updated document on the Responsive Self Service Procurement Implementation?Summary: We are getting ready to implement RSSP for our company. When I have been implementing in our test environments, I have been following the same document which is…
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Default Source Type to Supplier irrespective of Item entered in PO Enter Requisition Page.In enter requisition line inside procurement, our requirement is to default the source type to supplier only but after entering details the source type changes to invent…
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New address is appearing in the closed POs as wellI updated the address of an existing location to reflect correctly on newly creating PRs and POs. However, after the update, the new address is also appearing on previou…
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Want to rename the text in RSSP using VBSSummary: I want to rename "Featured Categories" text as shown in picture self service procurement page. Please provide help on how to achieve this.G Jayasree 74 views 17 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Do we have to run the RSSP ESS one time jobs again when we opt in to RSSP globally?Summary: Hi Oracle Community, Initially when using Oracle RSSP we went with approach 1 below: """""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""…
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Approvers getting duplicated when multiple rules are applied on PRSummary: HI, We have the task aggregation setup as 'Once per task' but 2 rules are getting applied and same approvers getting duplciated. as shown below. I have tested t…
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Possibility to get an error message at the Company charge account when wrong account is picked.Summary: Is there any Possibility to get an error message at the Company charge account in the purchase requisition page when the wrong charge account is picked or manua…Jinusha Glory 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can anyone help with the Tax Setup that is needed to apply Tax on Purcahse Requisition ?Summary: We need the details by which we can enable Tax on Purchase Requsition level, and the Requester will selct the TAX classification code at PR itself. Content (req…
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Responsive Self-Service Procurement - View Requisition PDFSummary: I am currently looking at the RSSP functionality and looking at the main differences and loss of functionality to determine if its in a position to roll out to …Andrew Seymour 354 views 18 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP - Whether Approved PR will notify Suggested Buyer?Summary: RSSP - Whether Approved PR will notify Suggested Buyer? Content (please ensure you mask any confidential information): Hi Experts, Since 24D, there's the new fe…
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RSSP - After editing a line in the cart, the search does't return results correctlySummary: Searching in the cart doesn't return the correct results if you "edit" line 1. The search will incorrectly only return line. Searching is working as expected in…
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RSSP - Update Requisition Preferences historicalHello, Is there a way to get historical information regarding user requisition preferences? Basically, we would like to know the changes that user has made for Deliver-t…
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PR Approval HistoryI am try to pull PR approval history data from FND_BPM_TASK_B for the purged records. From PR Document History, even the approval history details are purged, we still ab…
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Why is UI not displaying already existing DFF Value on REQ when Value Set range is changedSummary: We have a REQ line DFF 'Project Task' to capture projects(years) based on table-based value set. Ex: Projects Task Values: 2023,2024,2025…… as you can see below…
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How to Get Started using VB Studio for RSSP personalisationsSummary: As part of our RSSP implementation, we have identified several personalisations that need to be carried out. We have reviewed the latest document published on C…
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Receive Expected Shipments and My ReceiptsSummary: Content (required): My understanding is that "Stock able and Inventory destination items" will be received in Receive Expected Shipments. "Non-Stock able and Ex…