How-To
Discussion List
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Change Default Attachment CategoryContent The default attachment category when uploading attachments is "From Supplier". Buyers that regularly upload attachments of a different category can change the ca… -
WO shortages measureSummary: someone knows how to set a planning exception that flag any planned WO that won't have all material available on-hand at its start date? Content (please ensure …felipe vieira 31 views 8 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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How to handle weight increase in Dual UOM items during material issue when primary UOM is Kilogram?Summary: We are using Dual UOM functionality in Oracle Cloud Inventory for Cotton. The Primary UOM is "Kilogram" and the Secondary UOM is "Bale", with a fixed UOM conver…
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How to know if the shipment was re-opened after Ship ConfirmSummary: We have requirement to identify if all the shipments which were Re-opened after ship confirm. Is there any status maintained in Front-End or in any WSH table to…
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Unable to create a requisition using rest APISummary: Hi, I am trying to create a requsition using restAPI with the below payload. { "RequisitioningBUId" : 3000000XXXXXX, "PreparerId" : 3000000XXXXX, "Description" … -
Knowledge Article: RSSP - Navigating to Requisition Details (Redwood) from a BI ReportSummary: How to navigate to the Redwood Requisition Details page from BI Reports Content (please ensure you mask any confidential information): Hello Support, Customers …Ashok Sriniva-Oracle 51 views 1 comment 2 points Most recent by Sajid Khan Bangash Self Service Procurement -
How to Create shipment for remaining staged quantities?I have a business scenario where i want to create shipment for the remaining staged quantities incase of Ship confirmation of partial Quantities.
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Can we use DFF to control standard field visibility in Requisition Page ?Summary: Hi Experts, I have a requirement from my project, In oracle fusion, within the Requisition module, is it possible to leverage the value of a Descriptive Flexfie…Varshika Madhogaria 11 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Reassign PO Buyer to new employeeSummary: We had an employee who was the main PO Buyer for thousands of POs. He just left the company. Since he is still the Buyer of a PO, we are not able to create Chan…
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Can we filter DFF contract list by selected supplier in Requisition page?Summary: Hi Experts, I have a requirement from my project, In oracle fusion , within the requisition module , is it possible to display a list of contracts (available in…Varshika Madhogaria 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Complex form processing steps?I have question regarding the "Add to Shared Contact List" processing step in Eloqua forms. When I select "Use a picklist to select the contact list", and then choose th… -
Need duplicate checking based on Supplier’s email id during registrationSummary: Need duplicate checking based on Supplier’s email id during registration in Next Generation External self service supplier registration page. Whenever the user …Susmitha Arepally-Oracle 1 view 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Management
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Personalization to populate Promised Ship Date when Promised Delivery Date is populatedSummary: We have Buyer Managed Transportation enabled at the Procurement BU level and all our POs have the BMT flag enabled. The customer wants to be able to enter eithe…
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PO can’t be entered if there is no related PRSummary: Hi How can a system be configured to prevent the creation of a PO without a PR, without requiring any development work or coding? Are there any built-in functio…
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How to remove prospective Registration LOV from Supplier RegistrationSummary: Hi, We want to remove Prospect Supplier LOV from business relationship field while doing Internal Supplier registration. How to acheive this? tried Sandbox but …
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Setting Up Item Picking Rules Based on Expiry Dates for Transfer Orders pickingSummary: We want to configure the picking rule in the main Inventory Organization for transfer orders ("Internal Request") so that: For the internal pharmacy location, i…
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Configuring Complex Processing Steps on FormsEloqua forms are a powerful tool that can receive, transform, and direct contacts. Once a form is submitted, you decide how it will affect your database. Form processing… -
How to call a BI report from Print to PDF button from Manage Work Orders screen from applicationHi Team, We are trying to add and call a custom BI report from Print to PDF button from Manage Work Orders screen from application. Navigation: Supply Chain Execution ->…Salome 62 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Supply Chain Planning and Collaboration
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Hide item cost in Internal Requisition and Approval notificationHi Team, We want to hide item cost in Internal Requisition and Approval notification. Thank you
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Can we increase character limits for Subinventory?Summary: Dear Experts, Currently system restricts to keep subinventory name to 10 characters only. is there any way to increase it to more than 20 characters? Content (p… -
While creating a Purchase Order - is it possible to default Expenditure Item Date at PO Line level?While creating a PO and entering Project Details at PO line level, customer wants to default Expenditure item date to current/today's date? Is it possible?
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RSSP: can we link an existing CPA while creating requisition through new RSSP UISummary: Hi All, we are enabling RSSP to one of our clients and they are looking to link CPA against a requisition, In SSP this is achievable but after enabling RSSP I d…Asha Shivanna 416 views 16 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to hide old self service icon?We implemented the new RSSP screen based on redwood and now we want to hide the old self-service icon so that users can work 100% on the RSSP screen, my question is: How…Fernando Chavez 21 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Clarification on Availability of “Receipt Creation Date” Field in Manage Receipts/My Receipts UISummary: We would like to request clarification regarding the “Receipt Creation Date” field in the Manage Receipts/My Receipts UIs. Content (please ensure you mask any c…
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Can you please share the document for Inventory Redwood Personalization for 25BSummary: Can you please share the document for Inventory Redwood Personalization for 25B, list for what are the attributes can be personalized etc. Please share ASAP Con…
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Knowledge Article: How to view Punchout Cart Details in RSSPSummary: How to view Punchout Cart details in RSSP. Content (please ensure you mask any confidential information): Hello Customers, Partners and Support, There is often …Ashok Sriniva-Oracle 501 views 1 comment 6 points Most recent by Sathyaseelan Chandran Self Service Procurement
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How can we restrict user to create only specific supplier requisitions ?Summary :how can we create specific supplier requsition by only specfic users in procurement oraclle fusion ? Content (required): Version (include the version you are us…User_2025-02-12-15-25-50-586 135 views 7 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PR Approval routing based on Specific Position passed in the DFF fieldSummary: We have a requirement for Purchase Requisition / Purchase Order approval routing to be based on the position passed in a Descriptive Flexfield (DFF) field. The …Sankuri Sivaram-Oracle 12 views 2 comments 0 points Most recent by Sankuri Sivaram-Oracle Self Service Procurement
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View Transaction History opening in new tab in Classic SSP when using RSSP View Life CycleSummary: The View Transaction History opening in new tab in RSSP when drilling in from thee PO life cycle. When we drill into the transaction history we are noticing an … -
Req approval Actions-- Reassign functionality (Reassign Vs delegate) and Adhoc Route optionsContent Need to understand what is the difference in the Req approval notifications - Reassign functionality. I see there are two options when the approver selects Reass…