FAQ
Discussion List
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Automatically derivation of dependent value set value in a Requisition Distribution DFFSummary: Our customer uses Oracle Self-Service Requisition to create and manage their requisitions. At the requisition distribution level, it was created a DFF_1 so that… -
Create Work Confirmation as RequesterSummary: I am trying to create work confirmation as requester but was unable to. The Action button is not showing any list of values. We have created a custom role with …Catherine Rosales 291 views 6 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Purchasing -
category import templateSummary: I've been trying to upload category using EgpCatalogImportTemplate but was unsuccessful. I kept on receiving error that "The value of the attribute CATALOG_ID i…
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About Setting Accounts When Importing Inventory Transactions.Summary: About Setting Accounts When Importing Inventory Transactions. Content (required): Accounts are required to be entered when entering from screens such as "Create…
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Unable to Set other Contract Types in Negotiation trainSummary: We have different Contract Types created for Buy as Agreement type and Enterprise Contract type which are approved , but when we try to create RFQ in Contract T… -
How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or… -
Questions Branching can the scores of the child questions accumulated to the parent questionSummary: Questions Branching can the scores of the child questions accumulated to the parent question , is it applicable ? Content (please ensure you mask any confidenti… -
How to view PO PDF from RSSP like we can in SSP?In SSP, our users have the ability to click on a hyperlink to the related PO and view the PO PDF. In RSSP, the same method cannot be used. The PO PDF can only be viewed …
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23DREQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Not getting notification to review changesAccording to this 23D feature: REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES, Buyer should receive an FYI notification where they get option to review and action… -
unable to use ASL in the RequisitionSummary: I configured an ASL for a supplier. ASL for a category. configured for a particular supplier, and associated to a CPA. My expectation is that when I use the Ent…diego m schenquerman 53 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create inventory organization with visual builder?Summary: Hi, we try to create a inventory org with a rest api in visual builder but the organization_id is a required field, how we make a request before? Thanks, Best R…Ylenia Gentile 51 views 5 comments 0 points Most recent by Sanjeev Inampudi-Oracle Inventory Management
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PO is autosubmitted for approval without associated to a BPASummary: PO is autosubmitted for approval without associated to a BPA Requisition has the Negotiated flag on, but it is not associated to a BPA and po is created and aut…
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BPM worklist redirection for requisitions in SCMSummary: Hi Oracle community. Our requisition approvals for SCM are setup in the FSM. However, we require to setup a redirection rule whilst a User is on long term leave…
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Hide Price Visibility for (PO/PR/GRN) based on user / rolesSummary: we have a requirement from business to hide the price visibility for users in PO / PR / GRN based on users / roles assigned to them. can someone advise if this …
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BPA allowing 2 different price breaks with same quantity and different priceSummary: While entering the price breaks for BPA, the system is allowing to enter two different price break lines, with same quantity and different price in oracle fusio…
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Transfer Order creation till shipment/receipt - Accounting entries generated for each stageSummary: we have created transfer order from one org to another org. As part of transfer order pick, movement request is created to move items from source org - warehous…
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RSSP - Why does the PR reassign button change the "entered by" field and not the requester?Our company is currently testing RSSP. We are trying to understand how everything in the new application works. Why does the PR "Reassign" button change the "Entered By"…
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Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQSummary Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQContent Hi Team - As of now in the task "Configure Supplier Registration and Profile… -
Optional Receiving - 2 or 3 Way MatchingSummary: Our client has one BU. They would like to implement optional receiving and also allow 2 or 3 way matching. How would that be configured? Currently receipt toler… -
Unable to change PO Line Item Price derived from PRwe are trying to update Item Price for a PO Line which has been created through PR. PO is in incomplete status and we are getting below error while trying to change the …
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Privilege required to access Load Interface File for Import scheduled processSummary: Content (required): Which privilege is required to access Load Interface File for Import scheduled process? I have given a privilege 'FND_MANAGE_SCHEDULED_PROCE… -
AI features in 25CSummary: Hello , Please help with AI features getting introduced in 25C. Content (please ensure you mask any confidential information): Version (include the version you …
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AI features in 25C - SSPSummary: Hi, Please help with AI features getting released in 25C Content (please ensure you mask any confidential information): Version (include the version you are usi…Sakshi-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Feasibility to have a notification for internal user that supplier has been createdSummary Feasibility to have a notification for internal user that a supplier has been successfully createdContent Hello experts! We have a scenario that internal user wi…Jennica M Pedro 45 views 3 comments 1 point Most recent by RenganathanVenkatesan Supplier Qualification Management
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Role/Privilege required for Supplier View only accessHi, Can you please answer below : 1) Supplier : what role/privilege is required to get view access only. 2) Supplier Address : what role/privilege is required to get vie…
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Hiding BPA fields in Supplier Portal based on Business UnitSummary: Our requirement is to hide certain fields on the Supplier Portal for BPA, based on the Business Unit the Supplier Contact is assigned to. Content (please ensure…
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Consumption Advice - Communicating to supplierSummary: Hello, In the User Guide of Inventory Management it mentions that the Consumption Advice can be communicated to supplier by methods, such as Print, Fax, E-mail …