Category 149
Discussion List
-
Confirm Receipt functionality with mutliple expected delivery datesMy question is related to how the confirm receipt functionality will work with a Po with multiple Po lines and different expected delivery dates on those lines Scenario:…
-
Can Oracle derive a different account string in a punchout requisitionWe are trying to map NSPCS codes to specific account coding strings but don't want to create a mapping of thousands of individual items. Is this possible and if so, how …Erik Nicholson1234 1 view 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
In Requisition approval workflow we are unable to select correct Award attribute at condition level.'Award' is configured as a segment in Charge Account, Added values i.e. 0001, 0003,10901 etc to that Award, business requirement is wanted to add those award values in c…Sridhar Ravela-Oracle 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Can we copy smart form DFF to Purchasing DFF regionI have created a smart form in SSP, while converting it as a PO the smart form details are attached as txt file in PO lines. Is it possible to copy the details in PO DFF…KumarNaveen 2 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How long are requisition, purchase order and agreement approvals visible in the UI?Summary: Requisition, purchase order and agreement approval history purge timing Content (please ensure you mask any confidential information): How long is the approval …Carly Degen 23 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Charge Account is blank on Requisition pdf reportSummary: Charge Account is blank on the Req pdf report Content (please ensure you mask any confidential information): Self Service Requisition Version (include the versi…
-
Do we have any Oracle Market Place solution?Summary: Do we have any Oracle Market Place solution? I was reading the implementation documentation and there is an External Market place, but I don't know where I can …Diego Schenquermam 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Make the custom task service type project cost DFF mandatory field when create project requisitionSummary: Hi, we create a new custom project cost DFF call task service type. I would like to make it as mandatory when we select the project number in requisition. You c…Yeung Shing Keith 3 views 2 comments 0 points Most recent by Yeung Shing Keith Self Service Procurement
-
What is the impact of redwood on Purchase orders ?Summary: Our client is planning to move to redwood SSP in next couple of months. we need to know the impact of redwood on PO pages. Earlier we were in impression that on…
-
sql query in fusion alertSummary: I was going through the fusion alert but I am not seeing any place to write any sql query. Say I have a Biz scenario of : Send notifications to Buyer and Suppli…
-
How to remove/disable action "Duplicate" from the Manage Requisitions PageSummary: We are not able to hide this thru sandbox and cannot seem to find the specific functional security policy for this action. Content (required): We are not able t…
-
RSSP - Approver's notification is having incomplete content of PR header.Summary: RSSP - Approver's notification is having incomplete content of PR header. Content (please ensure you mask any confidential information): Hi Experts, Would like …
-
Create Requistion for Blanket Purchase Agreement but No Line ItemSummary: In 24C, in order to choose from a blanket purchase agreement, you have to have a line item. We have hundreds of BPAs set up without an item number. If you choos…Rene George 402 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
OBN document transmission: Outbound PO and Inbound InvoiceSummary: Hi, We are trying to use OBN for Punchout document transmission i.e. Purchase Order Outbound from Fusion to OBN and Invoice Inbound from OBN to Fusion. Are thes…Parth_R_Bhatt 47 views 2 comments 1 point Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
-
How to load a new Image to Catalog with URLSummary: I have imported the Image but the account I am using is not allowing the URL to be visible to all employees in the Procurement Self-Service. Which Account will …
-
when will be transaction account builder error occur in the function adxx_po_xla_tab_grp.runSummary: We are trying to submit a purchase requisition and encounter the below error and the charge account is not generated. Can someone let us know urgently when this…Neeraja Chinta 57 views 2 comments 0 points Most recent by Pattarakorn Wannasanit Self Service Procurement
-
In Oracle Fusion, what's the best practice for uploading BPA line item images?Hello, In R12 EBS, when we currently load a BPA we have to manually place the item images directly of the linux box and reference the image in the catalog template. In F…
-
RSSP Defaulting Source OrganizationSummary: Need to default Source Organization for RSSP Content (please ensure you mask any confidential information): We want to default the Source Organzation based on t…Christopher Maher 45 views 2 comments 0 points Most recent by Christopher Maher Self Service Procurement
-
Request From Attachments VB StudioSummary: When configuring fields and regions in VB studio for RSSP we have set the attachments category as To Approver for all pages. This works on non catalog and enter…Richard Goodenough 24 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
-
Context segmants DFF in purchase orders redwood does not have values , 25ASummary: After 25A, we want to enable create purchase order using redwood, we have a context segmant DFF which is required for each PO, it does not have any value REDWOO…
-
Filtering for Supplier in PRSummary: In RSSP, On ‘Deliver to Location’ and ‘Supplier’ we are unable to do an overall search, only able to search by entering 3 characters or more, can we have the op…
-
Requisition doesn't show the updated amountIn RSSP, Added funds to a requisition, and the requisition did not show the updated amount, however the PO reflected the change correctly. We need to see the requisition…Behera_Ankeeta 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Add multiple questions on a requisitionWe have a requirement where a demand for something is created using a requisition. In their current system the requisition can host several questions which need to be an…Sidd Srinivasan 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Custom role to restrict users to request non catalog itemsSummary: I created a custom role to restrict users from using non-catalog to request items. I removed the privilege Create Requisition with Noncatalog Requests and assig…Catherine Rosales 8 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
-
Sandbox not working in RSSPSummary: I am trying to create a sandbox for RSSP but it seems it is not working. I kept on selecting the Tools Page Composer but nothing is happening. Content (please e…Catherine Rosales 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
What is the Voting Method setting for First Responder Wins in BPM?Summary: What is the right way to set up the Voting Method for Parallel First Responder Wins in BPM? Content (please ensure you mask any confidential information): At an…
-
How to import requisition with project DFF using visual builder excel add in?I am using the Oracle provided template and latest version of the add in. The template includes the project flexfields, but none of our projects are available in the lis…
-
Unable to find a way to get actions on receiptsDear Oracle Support, I have set up a job notification to be sent to the approver when a new receipt is received. The approver then sends this job for further processing.…
-
Recent Uptick in Punchout Error in SSPHas anyone else been experiencing the below error lately? We've received reports since 3/17. Majority of our shoppers aren't impacted, but 16 people did report the error…
-
when will supplier portal transition to redwoodSummary: We understand Redwood is being gradually rolled out for procurement functions (starting with RSSP, supplier registration and PO), do we know if Supplier Portal …