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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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How to avoid the automatically created purchase requisition line from a cancelled PO?Summary: When a purchase requisition is created, processed into a PO, and this PO is then cancelled, Oracle automatically creates a copy for the cancelled requisition li… -
DFF Line vs DFF Distribution automatic relation to populate dataSummary: Hi Oracle My customer needs to add a data into the Distribution Flexfield and automatically populate the same data into the Line Flexfield or vice versa. Exampl… -
Requisition created based with a project to the financial analyst role of that project for approvalSummary: We are trying to direct requisition created based with a project to the Financial Analyst (key member) role of that project for approval. The financial analyst … -
Add reviewer before approving Purchase RequisitionSummary: As per the Business Requirement, Verifier needs to be added upon business justification while submitting the Purchase Requisition for approval. One verifier per…
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How to fetch Legal Employer for Requisition ?Summary: Hi all, I have a requirement to pull 'Legal Employer' on 'Requisition Approval Template' from Requisition Page. Which table and join should I be using to fetch …
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How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move … -
How to automatically assign the business unit in the context segment of the flexfield?SummaryIt is required to automatically assign the business unit within the segment context of the flexfield based on the business unit where the transaction is being car…
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Extension capabilities on RequisitionSummary: We have a requirement to automatically populate values in Requisition Line DFF and Requisition Header DFF based on the Item entered in Requisitions . Are there …
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Responsive self service - unable to see CatalogI have enable Responsive self service but unable to see the Catalog option. I can see all the old requisitions as well as non-catalog creation tab. Please let me know an…
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Restrict Inventory Destination Type for a small group of usersSummary Only a small group of users should be able to create a requisition with inventory destination typeContent Hi all, please, do you know any way to restrict Invetor… -
Procurement Agent Bulk UploadSummary: Do we have a bulk upload template to create/remove the procurement agent access? Content (please ensure you mask any confidential information): Version (include…
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For accessibility through mobile devices how the restrictions will be applicable for customer n/wSummary: For accessibility through mobile devices how the restrictions will be applicable for customer network or outside network. Content (please ensure you mask any co…
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How to view who is pending approval/viewing approval workflow/identifying which approval in RSSP?Summary: How to view who is pending approval/viewing approval workflow/identifying which approval workflow rules have triggered in the Responsive Self Service Procuremen…
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Responsive Self Service Procurement - Item description not copied to requisition headerSummary: SSP copies the item description of a request to the Requisition Header, RSSP requires the description to be re-entered on the Requisition Header Content (please…
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Difficulty Viewing Approvers for Multi-Line Requisitions in Responsive Self-Service ProcurementDear Oracle Community Experts, In the Responsive Self-Service Procurement application, the current process for viewing requisition approvers requires clicking the three … -
How to Use Unit Of Issue Setup at Item to be Used in Internal RequisitionSummary: I have defined UOI for the Source Inv Organization(1003) at Item Level in PIM and also defined UOI at Destination Inv organization(1004) as like below but we ar…
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How to create requisition for different sold to Legal entitySummary How to create requisition for different sold to Legal entityContent In the requisition page not able to see the sold to legal entity. Need requisition to be crea…
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Submit your questions for the May 2, 2024 Responsive Self Service Procurement Office Hour EventEdited: For responses to the questions posted during the event that weren't answered live, please see responses in this post: Our next Office Hour for Responsive Self Se… -
In Responsive Self Service Procurement, can we search only with the starting wordsIn Responsive Self Service Procurement, in Preferences, we have a feild 'Deliver to Location' When we enter '400', search results are yeilding all the locations that con…
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Can end user input tax classification code on responsible self service procurement application?Summary: Can end user input tax classification code on responsible self service procurement application, which it has in the existing version of self service procurement…
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Opt In Responsive Self Service Procurement but we can't see any changesSummary: We have performed the following steps to configured and opt in Responsive Self Service Procurement. All processes completed successfully. However, we don't see … -
unable to perform any edits to the smart form page on the Responsive SSP page, using VB Studio.We have a requirement to mandate the Supplier Site field for Smart forms but we are unable to do any edit to this page using VB Studio since we are not able to select th…
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requisition lines DFF sql default value using :{PARAMETER.SupplierId} not workingSummary requisition lines DFF sql default value using :{PARAMETER.SupplierId} not workingContent Hi, I tried using a sql default value on my DFF on requisition lines. I …
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Requisition Approval based on Supplier Site Flex FieldContent HI All, We have requirement where PR should go for approval based on Flex Field setup in Supplier Site. Say Supplier Commodity Code. Process: 1) User Creates PR.… -
Requisition PDFSummary: Hi Experts, Is it possible to rename the standard Requisition PDF or include some other fields in the standard Requisition PDF? We want to include the "Emergenc…
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User/approver is unable to override the default charge account on the Requisition lineContent User/approver is unable to override the default charge account on the Requisition line. [This thread is transferred from customer support forum] -
Oracle Fusion - Manage Receipts - One territory can return or correct goods/service of othersSummary: In Oracle Fusion - Manage Receipts - One territory can return or correct goods/service of other territories. Can we configure or restrict on procurement busines…
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How to configure responsive self service for procurementSummary: I can not find a document that shows step by step implementation process for moving from classic to responsive, does one exist? Several repeating links in CCC, …
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Responsive Self Service: Approval group visibilitySummary: Approval groups display is nor clear. Content : On responsive self service 24A the way approvals groups are displayed is not clear. We barely can identify where… -
PR header show both global dff and context sensitive dffSummary: want to show global dff and context sensitive dff context sensitive dff must be able to be selected dynamically details are on excel Content (please ensure you …