FAQ
Discussion List
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Avoiding Errors: Refresh Approver Notifications to Prevent Approval of Withdrawn POs?In order to avoid the error where Approvers are Approving withdrawn POs, Is there any way to refresh the Notification of the approvers in real time. -
New attributes supported in Supplier Negotiation REST API in 20DSummary From 20 D Release, you can use Supplier Negotiation REST API to - create two-stage negotiation, add and edit payment terms, synopsis, and instruction texts to th… -
AI Agent can help us to obtain the cheapest item from our catalog (BPA and Punchout)?Summary: AI Agent can help us to obtain the cheapest item from our catalog (BPA and Punchout)? We are going to configure internal Catalog (BPA) and load the Punchout ite…diego m schenquerman 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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what is the PVO name for EGO_ITEM_EFF_B table to extract via BICCSummary: We need to extract EGO_ITEM_EFF_B table from oracle fusion application. we are using BICC connector to extract all these tables but we are unable to find PVO fo… -
How to Revise ASN?Summary: Hi After we create a PO (not a Dropship PO), we will input the ASN in Oracle (not via FBDI). If we make a mistake in inputting, can we revise (without cancel th…
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Is it possible that a BPA get auto processed when only updated in the BPA and no other changesBPA?Requested Configuration/Workaround: Is it possible that a BPA get auto processed when only BPA functionality and supplier contact updated in the BPA and no other changes…
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Few Users are not able to view "To Approver" attachments attached in a PO/PR Line.Summary: User unable to view "To Approver" attachments attached in Purchase Order/Requisition Line. What right/privilige/data security policy will be required so that th…
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Frequency "ESS job to create index definition...."Index Name to Reingest": fa-prc-por"... for RSSPSummary: Hi Oracle Community, According to the FAQ post below for RSSP and my knowledge from following the RSSP release documentation, I was under the impression that "P…
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Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu… -
Buyer must be notified when information are requestedWhen negotiation award approver requests information without rejecting the negotiation, buyer does not receive any notification. How does the buyer gets to know that the…
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Negotiation FBDI related questionSummary: Does Negotiation FBDI support creation of Line, Price Break and External Cost factors? Content (please ensure you mask any confidential information): We are cre… -
When I will receive 25D update in my Fusion InstanceSummary: I noticed that the quarterly update (25D) has been announced, and the documentation has already been updated accordingly. 25D Docs Link : 25D Docs Link Currentl…
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Indicator that a purchase order is uploaded from FBDISummary: Is there an indicator or indentitifier that a purchase order is uploaded from Import Orders Template? Content (please ensure you mask any confidential informati…
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Restrict Requester from Cancelling or Withdrawing Requisition in Pending Approval StatusSummary: We would like to confirm if there is a way to prevent requesters from cancelling or withdrawing a requisition that is currently awaiting approval. The intent is…Catherine Rosales 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to remove Edit option for open Purchase OrdersSummary: Hello Oracle Experts! Our client have a requirement to disable the Edit option for approved Purchase Orders. They don't wish to edit the POs once it is moved to… -
First responder wins approval notificationWe have enabled the First Responder Wins approval level for requisitions. However, even after one approver has taken action, the notification still appears for the other…
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Cancel/ Change PO as Procurement Requester in RSSPSummary: In SSP classic UI if we remove the following privileges in Advanced Procurement Requester role: Change PO as Procurement Requester Cancel PO as Procurement Requ…Catherine Rosales 281 views 12 comments 0 points Most recent by Sivakumar Krishnamurthy Self Service Procurement
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To have a placeholder to capture UTR (Unique Taxpayer Reference) for UK SupplierSupplier has confirmed that they do not have the UK VAT & they do have UTR (Unique Taxpayer Reference): UTR52012 24171. Is there any placeholder for UTR in Supplier set …
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PR PDF Standard Report has Logo of OracleHi Experts, Can the logo at the "standard" PR PDF report be changed from Oracle to Client Logo? They do not want the Custom PR Report, so we are exploring if the Client …
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RSSP-How to View Promised Delivery DateHello. Requisitions > Purchase Orders Created and Received Data When you review the order details from Manage Requisitions, the Schedule > line does not appear. You can'…
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What are seeded Read Only Roles in Oracle Fusion Supply ChainSummary: We need details regarding Read-Only Roles in Oracle Fusion that can be assigned to Functional Consultants supporting production environments. The goal is to pro… -
Unable To Fetch The Vendor Bank Account Details From Back End Table At Supplier Registration StageSummary: Hi Team, We are building a new notification template for supplier registration process like when supplier completed the registration process. System should pick…
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RSSP - About Adding Items on My Requisition's ViewHello. Can I customize in VBS to list the requested delivery date, promised delivery date, quantity, and so on without opening the line in my requisition? Thank you.katsuya kawanaka-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update multiple PO line and schedule DFF in one requestHi, Is there an API which can update DFF on multiple PO lines and/or PO schedules at once? The documentation lists Update one descriptive flexfield API but doesn't menti…
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Can BIP_CLIENT_REFRESH_TIME be permanently set to a new value?I recently had an open SR (4-0000588308) where we changed the value on BIP_CLIENT_REFRESH_TIME to 3 to allow PR PDFs to reflect changes quicker. (I now know it should no…
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Tracking BI Publisher Report Print/Email Status for Purchase OrdersSummary: Hi Community, We would like to raise a clarification regarding tracking BI Publisher (BIP) report usage in Oracle Fusion Applications. Business Requirement: Our…
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Composite Scoring and Multiattribute scoringSummary: As far as I understand, composite scoring ranks responses based on price and response to requirements, and it creates an overall ranking of responses. On the ot…
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How to get Purchase Order option under Procurement as a tile?Summary: We added Purchase Order Inquiry duty role in our custom job role, assigned view procurement agent privilege to the user. Now the user can see Purchase Orders un…
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Do we have an Mobile app to approve the Purchase Requisition and Purchase Order in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the Purchase Requisition and Purchase Order in Fusion Cloud Procuremen… -
RSSP: Defaulting of Project Preferences for Category-based Expenditure Type DerivationSummary: RSSP: Defaulting of projects information from preferences when expenditure type is configured to be derived from Purchasing category. Content (please ensure you…Maithily Kohale-Oracle 81 views 5 comments 0 points Most recent by A.Konrad Self Service Procurement