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Discussion List
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Public shopping list in RSSPSummary: We are exploring the Public Shopping list feature for client's requirement. Are there available tutorials on how to create a Public Shopping list in RSSP? Thank…Catherine Rosales 21 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Indicator that a requisition is uploaded from FBDISummary: Is there an indictor or identifier that a requisition is uploaded using Import Requisition Template? Content (please ensure you mask any confidential informatio…Catherine Rosales 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to send notification to first approvers in case one of the approvers rejects a PR/POSummary: Currently, only the requester/ Buyer will receive a notification if an approver rejects a requisition/PO. Is there a way to let the first approvers know if the …
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Cannot approve PR via emailHi there, We cannot approve PR via email. Below is a screenshot of the email notification received. Appreciate if someone could provide a feedback. -
Purchasing Attachments FAQContent Customers can upload attachments to their purchasing documents and communicate those attachments to internal approvers and suppliers. Here are the answers to som…
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Difference between Transfer to Supplier and Transfer to Catalog Administrator in Purchase AgreementHi, I would like to know the difference between Transfer to Supplier and Transfer to Catalog Administrator in Purchase Agreements?
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Process or delete all transactions for the search criteriaHello， Is this interface currently available？ Do you have any Example Request Body？ Or request field description？ Thank you！
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Questions on the Inventory FBDI files (25C)Summary: Hi Team, We are testing FBDI loads for the current release in Oracle demo instance. Can someone please confirm on the following FBDI load file? Whether these fo…
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Manage supplier site and site assignment without implementing Fusion ProcurementSummary: Hi, The client did not implement Oracle Fusion Procurement but they are to maintain Supplier record using Supplier Maintenance for AP transaction. We were not a…
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Make Purchase Order promised date requiredSummary: There is a requirement during PO creation to make the PO line promised date required so the buyer will not be able to forget to populate the field. I was able t…
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Requalify Supplier QualificationsSummary This post discusses how you can monitor and requalify supplier qualifications manually.Content Supplier qualifications have an effective period and outcome. As t…Sujith Vadaks-Oracle 189 views 3 comments 1 point Most recent by Jonathan Crane Supplier Qualification Management
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Bulk upload of Requisition lines through ADFDi ?Summary: Bulk upload of Requisition lines through ADFDi ? Content (please ensure you mask any confidential information): Hello I was wondering if 23D is there any option…
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How To Access user data access Values In Page Composer Expression LanguageSummary: How To Access user data access Values In Page Composer Expression Language Content (please ensure you mask any confidential information): Ex: Based on User data…Nishanth B Jain 32 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration -
Why I cant able to edit the Item after adding to PR cartHi Team, Enter the Requisition details and added into the cart, Now i want to change the item. Currently cant able to edit the item in Cart Page both classic and Redwood…Dharani Jayasree 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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When using FBDI to upload Reservations for Sales Order, It ends with errorSummary:When using FBDI to upload Reservations for Sales Order, It ends with error Content (please ensure you mask any confidential information): Log is: The Reservation… -
Can we create two different Price breaks for one line item in BPA?Summary: Client has this scenario in BPA Say item A with the following price breaks Non-cumulative - if qty is 10 a 5% discount will be deducted from the negotiated unit…
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Common Reference Data Set Visibility Issue in Customer CreationWhy is the Common Reference Data Set not appearing or available for selection while creating a customer in Oracle Fusion? What configurations or assignments could be mis…Rahil_Shah 90 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management -
Add Purchase Order Lines to an existing PO but no new PO creation without Purchase RequisitionSummary: Currently there is a requirement to configure the system so that Purchase Orders cannot be created without an associated Purchase Requisition. This is currently…
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How to assign role to buyers (other than IT admin) to create/ maintain Compliance check?Summary: How to assign role to buyers (other than IT admin) to create/ maintain Compliance check? Content (please ensure you mask any confidential information): Version …
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PO>I WANT to get the information in the order life cycle in SQLHello. If you click on the View Order Life Cycle details on the right side of the purchase order screen, you want to pick up the information (such as received, delivered…
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How to create Buyer View only custom roleSummary: There is a need to have role where user can only view the purchasing documents (PO, Requisition, Agreements). The users should not have option of tasks Create O…
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Variance Account in Transaction Account DefinitionHi, I would like to receive an explanation for below queries; What is the Variance Account in Transaction Account Definition in TAD? Is it the invoice price variance acc…
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When to run the Import User and Role Application Security Data process?Summary: When to run the Import User and Role Application Security Data process? Content (please ensure you mask any confidential information): Hi I have made adjustment… -
How to disable supplier contact user account creation email or notificationSummary Requirement is to not send the Supplier Contact User Account creation email or notificationContent Supplier contact receives 2 e-mails after the creation of supp… -
RSSP: I want to eliminate the difference to SSP on the charge account entry screenHello. When you upgrade to RSSP, you want to ensure that there is no difference to SSP in the charge account entry screen.Thank you for confirming the following 3 points…Kaito Kusano-Oracle 41 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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need clear steps to configure printer in fusion in order to use in Inventory mobile app barcodesSummary: Need clear steps to configure printer in fusion in order to use in Inventory mobile application barcodes ? Content (please ensure you mask any confidential info… -
RSSP Update 25D What's New Documentation is now availableSummary: RSSP Update 25D: What's New Documentation is now available Content (please ensure you mask any confidential information): Hello Support, Partners and Customers,…Ashok Sriniva-Oracle 222 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement -
Ship-to Address for Drop Ship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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Is there any option/process to create a POs automatically without BPA, CPA, touch less buyer?Hi Support, Do we have any process other than the below options to generate a PO automatically in Fusion? BPA CPA Touchless buyer And when we use the Touchless buyer pro…
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How to make attachment mandatory in Purchase OrderSummary: Content (required): Requirement is to make Attachment mandatory in Purchase Order (Either at header or at line level). How to make the attachment field mandator…