Category 149
Discussion List
-
Hide (No, enter details) Self Service ResponsiveGood afternoon everyone. I'm trying to hide the "No, enter details" option in Self Service Responsivo and I can't find the field. Any tips? Thanks. -
Make Assigned Buyer visible on the requisition line before submittingSummary: In RSSP it is possible to add the Suggested Buyer but there is no Assigned Buyer field anywhere on the requisition which shows you which buyer is assigned by th…
-
How can I configure the transaction account definition to not default any valueSummary: We are implementing SSR and our process is that user need to check manually if an account has fund and then enter the Charge Acccount manually on the Requisitio…Diego Schenquermam 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
25A: RSSP: Select a Recently Used Location When Creating a Requisition25A Feature: Select a Recently Used Location When Creating a Requisition We have tested this functionality, and it works within a session. However, if we clear the cache…Kalpana Patel 32 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is the Supplier field can be set to required?Summary: In the Enter Requisition Lines where the requester lodges a PR, there is a Supplier field wherein the requester can opt to identify the supplier. Is this possib…
-
Disable the Autocreate PO option for some Requisitions when it is associated to a BPASummary: We have a BPA with the "Automatically Generate Order" on. For Requisition greater than 35k we don't want PO to be autogenerated, but we want to have the default…Diego Schenquermam 29 views 9 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
-
Opt out of sending PO PDF to supplierSummary: one of our customers has asked if it’s possible to choose not to send the PO pdf yo a supplier? is the setting global? One for all? Content (please ensure you m…
-
Payment terms need to be kept as mandatoryPayment terms need to be kept as mandatory field for all PO’s including BPA base standard PO and Normal PO. we need to setup payment terms as - 45 Days post submission a…
-
No pdf output is generated for when running scheduled process "Communicate Purchasing Document"Summary: I am running the scheduled process called "Communicate Purchasing Document", but no PDF output is generated. Do you have any idea if there are any missing setup…
-
Suspension of non-catalog requisition after requisition is approved and landed in buyer workbenchSummary: My customer is UK public health body and have a business process wherein for non-catalog PRs requester does very light touch operation and the heavy lifting is …
-
Custom message on Auto Reject Requisition rulesSummary: How to add Custom message on Auto Reject Requisition rules Content (please ensure you mask any confidential information): In the release 23D, the RSSP version o…Vijayaraj Bijapure 37 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Document to configure Responsive Self Service ReceivingSummary: Hi Team, As per the document below I added the privilege 'RCV_MANAGE_RECEIPT_ADVANCED_RECEIVER_PWA' and did the profile configurations. https://docs.oracle.com/…Satyanarayan Panda 57 views 1 comment 0 points Most recent by Alina Tola -Oracle Inventory Management
-
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 -
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 366 views 2 comments 0 points Most recent by Facundo Bodner Self Service Procurement
-
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 11 views 3 comments 0 points Most recent by Sabrina Canepa-Oracle Self Service Procurement
-
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 26 views 2 comments 0 points Most recent by Jayaraj Shetty Payables, Payments & Cash Management
-
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… -
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 …
-
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…
-
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…
-
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…
-
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…
-
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 42 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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 77 views 5 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
-
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…
-
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…
-
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…
-
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 79 views 17 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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: """""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""…
-
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…