FAQ
Discussion List
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How to Enforce Supplier’s previous round price as Start price in Auctions and RFQsSummary Behavior of Start Price in the new round negotiation's responseContent When creating a negotiation (Auction or RFQ), you can set a Start Price for every line in … -
Unable to Select any location in RSSP preferenceSummary: User is unable to select any location in RSSP preference due to no List of Values showing. This is after the user switch to another Requisitioning BU. The Locat…Catherine Rosales 182 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is there a way to bulk return PO receipts (ADFDI or FBDI)?Hello. I want to return all partially received data in bulk at once. How do I return them in bulk? Also, after the return, I would like to perform the receipt again in b… -
About the filter conditions on the outbound shipping screenIs there a way to specify storage location as a filter condition on the shipping screen (Redwood Page)?
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Profile Option 'POR_SEARCH_RESULTS_SKIN' in Responsive Self Service ProcurementSummary: Does the profile option 'POR_SEARCH_RESULTS_SKIN' work in Responsive Self Service Procurement. As per the doc: PRC:SSP: What Are the Profile Options Used in Fus…Anshul Rana 3 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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We require to know based on what date in the Internal Material Transfers is the Cost Date determinedSummary: We require to know based on what date in the Internal Material Transfers is the Cost Date determined or picked if the initial ship date during ship confirm is b…
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W need to prevent suppliers from seeing other supplier quotations after close and unsealSummary: W need to prevent buyer from seeing the supplier quotations when use Unsealed RFQ and after close & unseal the suppliers receive the quotations of all suppliers… -
PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First RespondSummary PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First Responder WinsContent We have a requirement to route approvals based…
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can we have a non worker as procurement agent Is there any role which can qualify a non worker as PASummary: can we have a non worker as procurement agent Is there any role which can qualify a non worker as Procurement Agent Content (required): can we have a non worker… -
RSSP Knowledge Article: AI Quote to Req Assistant - How to Create Account DetailsSummary: AI Quote to Purchase Requisition Assistant - How to Create Account Details Content (please ensure you mask any confidential information): Hello Customers, Partn…Ashok Sriniva-Oracle 1.1K views 62 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Editing item descriptions in a Sourcing negotiation created from a Purchase RequisitionHello, I would like to confirm the expected behavior when a Sourcing negotiation is created from a Purchase Requisition. In this scenario, the line description comes fro…
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How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
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Global View-Only Access with Self-Service Exceptions (Fusion 25D)Summary: Global view-only access across Fusion with Self-Service exceptions (PR & Leave) + block Scheduled Processes Content (please ensure you mask any confidential inf…
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When a PO is cancelled, Why can't I reuse the line in Process RequestionsSummary: Hi, I have a PR that has two lines: Line Amount Status Funds Status Order Status 1 100 Approved Liquidated Cancelled 2 200 Approved Reserved For line 1, the PO …
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Why is 'Edit Requisition as Approver' functionality requiring req to go through approval again?Summary: We have enabled the ability to edit the requisition as the approver user. The expectation is that when the approver user edits the Req, they want it to move on …Farah Zekria 205 views 11 comments 1 point Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the IteSummary 'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the ItemContent Hi Team, We have setup the Min-Max Planning Classifi…Ramesh Choudhary 96 views 5 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Inventory Management -
In AI Agent workflow how do we get title and propertiesSummary: In AI Agent workflow how do we get these information. We want to do the same for Item categories want to develop the same. Please help. Content (please ensure y…
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Visual Builder Studio – Form Rule condition does not work correctly with DFF fieldWe are customizing an RSSP page using Visual Builder Studio. On the “Requisition Details – View” page, I created a Form Rule and set “Cancel Action” under “Requisition L…Takamasa Nagai 1 view 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Custom View Only PO Role?Summary: Our client is looking to give view only access to POs for certain users. I created a custom role with the view PO privilege and PO work area privilege. We also …
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receive expected shipments page not loaded correctlySummary: If I logged with one user, the receive expected shipments page is loaded partially and it doesn't work If I logged wit a different user, it works fine I try to …
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How do we substitute item in Purchase Orders-Item is not defined in PIMSummary: Substitute item in Purchase Orders-Item is not defined in PIM Content (please ensure you mask any confidential information): Version (include the version you ar…
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Accepted Special Character on Supplier AddressSummary: Are there special characters accepted in the address column of Supplier Address Import Template? Content (please ensure you mask any confidential information): …
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ASN PrintSummary: ASN Print feature in Supplier Portal Content (please ensure you mask any confidential information): Hi, we would like to request suppliers to print the ASN afte…
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Deeplink for Purchasing Pages with data also prepopulatedSummary: '''Deeplink for Purchasing Pages with data also prepopulated''' We are currently working on integrating our Oracle Cloud Fusion System to an External system. We…
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PO created with full amount but 90 percent of amount is invoiced and 10 percent of amount as on holdSummary: PO created with full amount but 90 percent of amount is invoiced and 10 percent of amount as on hold to pay later after 2 years of maintenance. what kind of set…
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Unable to Import BPA Lines Using Upload LinesSummary: I tried to update an item price and I am unable to Import BPA Lines Using Upload Lines, I I am getting an error "A section is either missing or isn't in the rig…
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How do I import group attribute values into transaction matching?Summary: I have created a group attribute table and can see the "new" attributes in the transaction matching screen. However, I cannot get the values to populate. How do…
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How can we store notes on the supplier profile that other internal AP team members can review?In our previous ERP, the supplier admin team had the ability to add notes to the supplier profile. These notes contained information about the supplier that the other AP…
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Need to create GRN on behalf of other userSummary: Need to create GRN on behalf of other user Content (required): Please advice how one user can create GRN for PO in which requester is their colleague, EG: User#…
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Notify approvers if a requester cancelled or withdraws a requisitionSummary: Is there a way to setup a notification to the approvers in case a requester cancels/ withdraws a partially/fully approved requisition? Any input will be highly …Catherine Rosales 21 views 3 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement