Category 149
Discussion List
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When a Project is selected on a Requisition Or AP Invoice, expenditure Org should defaultOn Self Service Procurement form, when a Project is selected on the Requisition, Expenditure Org should default based on the project. So, project organization should get… -
How can we get the system to allow for us to choose the right CPA when there are multiple for VendorSummary: We are working with a punchout catalog and when we are pulling the order back into the system we are unable to select the proper CPA. It is pulling the latest o…
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How to default ship to organization and Bill to location on contract page?We are having business requirement of defaulting thhe ship to Org and bill to org on contract pageTejaswini Gaikwad 11 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Project Costing Details (within the Billing Section on Requisitions & Purchase Order Pages) "ExpendiI'm looking to see if the Expenditure Organization field list of values can be updated to show Scottish Water Business Unit at the top of the list of values as standard.…Abhishek Mathpathi 51 views 11 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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While Enabling the Responsive self-service procurement ESS JobsSummary: While Enabling the Responsive self-service procurement when we need to run this ESS job. Run ess job "ESS job to run Bulk ingest to OSCS" with parameter name "p…Sushmitha P 11 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Manage ReceiptsTo Oracle experts, Does anyone know which role code under the Procurement Manager is designed to manage receipts?
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RSSP: I am not able to change Billing details from Project Costing to Charge AccountWhen I add Project Costing Information to the Billing detail, it will not allow me to remove the Project Costing data and enter a Charge Account instead. I've attached t… -
24B enable Mobile Application Push NotificationsSummary: In 24B there is a feature explained how to enable Mobile Application Push Notifications. I can add the application to my mobile home page, but I don't know how … -
Ability to add multiple requisition lines through Oracle guided journeySummary: in Oracle guided journey, not seeing an ability to add multiple requisitions lines and create one requisition for all lines together. Content (please ensure you…Viswanadham Sighakolli 11 views 2 comments 0 points Most recent by Viswanadham Sighakolli Self Service Procurement -
How to create a catalog request in Responsive self service procurement?Summary: We have enabled the new 'Responsive self-service procurement'. We cannot find any option to create a catalog request. Even searching for an item does not help i…Ramthilak 131 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to return PO's using FBDISummary: We have received PO's receipts with more than 500 lines that needs to be retuned . Is there any way to return these PO's in Bulk ? Can we use FBDI ? If yes what…Manjusha Poluparthi 31 views 2 comments 0 points Most recent by Manjusha Poluparthi Inventory Management
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How to reassign requisition (pending approval) in RSSP (25A) redwood theme ?How to reassign a requisition in Responsive Self Service Procurement application ?
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What privilege is needed to reassign a supplier registration request?Summary: The approver of the registration needs to add be able to reassign, renew, and suspend the self-service supplier registration request. What are the privileges/fu…
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Cancel PO but Manage Requestion show PO NumberSummary: User cancel PO status PO canceled , but manage requisition show PO Number How to not want show PO Number if PO status canceled Content (please ensure you mask a…
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How to fill the charge account on purchase requisition based on inventory item?Summary: Is it possible for the charge account on purchase requisition to be filled based on the inventory item? Content (please ensure you mask any confidential informa…
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Customization in the Notification Tab- Budgetary ControlApprover want to see the budget status of requisition or if it is over budget, without opening the requisition details from the notification tab. Is it possible to achie…
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Negotiated Flag and Supplier not show in RequisitionSummary: Responsive Self Service Procurement does not display Supplier field and Negotiated flag for items without Purchase Agreements Content (please ensure you mask an…Murilo S. Damasceno 111 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to enable Supplier Number so that viewable in RSSPIn the Classic UI SSP, when we type in the first few letters of a supplier's name, it will pull up a list of supplier names including the Supplier Number. In Redwood SSP…
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Billing section is missing for personalization in VBSHi As per 24C upgrade there are realignment in pages like Line Delivery and Billing Details is now changed to Delivery and Billing Details which is fine. But when I trie… -
Reason field mandatory- Close and Reopen POSummary: Can we make reason field as mandatory while closing and reopening Purchase order from Manage PO screen. Re open and close is part of action button and this is p…
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How to search requestion on base of cost centerSummary: Option to search requestion on the base of cost center Content (please ensure you mask any confidential information): Is there any option or any workaround to s…Anshil_Shah 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Enduser Supplier update request abilitySummary: Ability for requisitioners and requesters to enter a request to update supplier details through the Self Service area. Content (please ensure you mask any confi…Neil Davies 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
'How to Videos' that show the basic features of RSSPSummary: Hi We are looking for: How to Videos that show the basic features of RSSP We are going live with RSSP soon and want to create training documents and videos for …Joel Dsilva 172 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Change Default date rule in Budgetary control setup to "system date" post go liveSummary: Implement a change in default date rule field in budgetary control setup post go live Content (please ensure you mask any confidential information): we have gon…Hardik Sur-Oracle 101 views 5 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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How to have requested delivery date appear on purchase orderSummary: Our purchase orders currently show the requested date on the purchase order. Is there a way to have the Requested Delivery date on the purchase order instead? C… -
How to make Supplier search field Mandatory on Receive Items page (Procurement > My Receipts)?Summary: Our requirement is Requester/ User needs to search only based on the Supplier selected, without passing Requester or any other required fields in My Receipts. C…
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Requisition Delivery DFFSummary: Is it possible to add a DFF to the Delivery section on the Requisition? Content (please ensure you mask any confidential information): Business would like to di…
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Expenditure Item Date field is not defaulting on Requisition with Destination Type "Inventory"Summary: Expenditure Item Date field is not defaulting on Requisition with Destination Type "Inventory" whereas defaulting to system date for Destination Type "Expense" …
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How enable Smart Form And Punch Out Link in Responsive Self Service Procurement ApplicationSummary: Unable To View Smart Form And Punch Out Link in Responsive Self Service Procurement Application As per 24B Patch we are unable to find the smart form and punch …Karthick.bhaskaran 171 views 15 comments 2 points Most recent by Lucian_Plamada Self Service Procurement
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How UCM security group can be utilized for business use to add images as URL on BPA.Summary:We want to understand how UCM security group can be utilized to create folder and add images for specific group of people. Content (please ensure you mask any co…