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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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OSN will be block if a user update to 24c or it will be available but with our support?Summary: Currently, one of our customers is on version 23D, and in the self-service procurement, he would like to use social to keep his users updated about order status… -
Unable to update the PJC_USER_DEF_ATTRIBUTE1 from Requisition FBDI for Non Project RequisitionHi Team, We are facing the issue while trying to pass value for PJC_USER_DEF_ATTRIBUTE1 during Requisition import using FBDI, as per the load error PDF it is mandatory t… -
Query to find requisition line cancel timeSummary: We have POR_REQUISITON_LINES_ALL which as cancel_Date but it doesnt have timestamp. We can join po_actions_history with por_requisition_headers_All but we do no…
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Is there a way to show shop by category in responsive SSPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Internal Material Transfer All Sourcing Ranks Not Visible in Select Source OptionSummary: In Internal Material Transfer, For Planned Items, Sourcing Rule is set with 10 Ranks of Transfer from Different Organizations. When Creating Internal Requisitio…
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How to keep as-is Self-Service Procurement working when the Self-Service Procurement Cloud retires?Hi Team, I received a notification email from Oracle, requesting action in terms of retiring the Self-Service Procurement Cloud – Purchase Requisitions application and r…
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I am unable to fine the ProjectTeamMember option while creating approvals in the BPMSummary: we are trying to create a approval rule for project role and that we need to assign to the project team member. while checking for the " ProjectTeamMember" opti…
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Nested approval rule is not working for RequisitionSummary: Configuring the approval rule for Requisition using AND and OR conditions. Content (please ensure you mask any confidential information): Requisition approval r…
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Error in search result in Responsive SSPSummary: I have created an item and submitted a requisition in the classic SSP. However, when I searched for the same item in the Responsive SSP, it was not displayed. A…
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Can't find 24A opt-in for functionality Change description and pricing for catalog itemsSummary: Name of opt-in: Change description and pricing for catalog items Content (please ensure you mask any confidential information): We are exploring the options in …
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Disable the charge account in Purchase Requisition for usersDears, We are defining category codes which are mapped to the Charge Account. User is creating purchase requisition for noncatalogue item by selecting category codes. Ho… -
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is it possible to default the column arrangement of any search results for all the users?Summary: is it possible to default the column arrangement of any search results for all the users? Content (required): For example we want to default the below arrangeme… -
User Formula not working in TAB Account RuleSummary: Our customer uses Oracle Self-Service Procurement to create and manage their purchase requisitions. Regarding the charge account, the goal is to automatically d…
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Bulk load internal requesitions with visual builderSummary: Dear All, please suggest if we can bulk load the intenral request which can be sourced internally with visual builder. Content (please ensure you mask any confi… -
Is it possible to edit the items on "recent purchase" screenSummary: Is it possible to edit the items on "recent purchase" screen. There are many items shown under "recent purchases" , I want to remove few items , is there any op…
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How to Create a Requisition With Having Information Templates Data via API?Summary: Hi Team, How to Create a Requisition With Having Information Templates Data via API? I'm not finding a Tag in the PR creation through SOAP. We have below by RES…
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Reminder notification to requester/buyer to do PO ReceiptsSummary Reminder notification to requester/buyer to do PO ReceiptsContent Is it possible to send reminder notifications to requester/buyer who has not received the items… -
How does the system decide, when shopping by categories, the source type?Summary: How does the system decide, when shopping by categories, the spurce type of the requisition (if it's Inventory or Supplier)? Content (please ensure you mask any…
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Extending the Responsive Self Service Procurement ApplicationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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RSSP Preferences Project defaults - Validation error triggering too earlySummary: We have created Purchasing Category to expenditure type object mappings. An error is triggered too early when the Purchasing category chosen in Non-Catalog Requ…
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Understanding the Essence of Default Destination Type = expense in Requestor preferenceSummary: Hi Experts I have a question-related destination type preference at the requestor level I came across a feature in Oracle, as mentioned in the document (Doc ID …
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Is there a way to identify if the requisition comes from min-max, work order, or self-service user?Summary: Is there a way to identify if the requisition comes from min-max planning, a work order, or a self-service user? Depending on its origin, I need to configure di…
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Requirement to convert currency before requisition approval.Summary: There is requirement to convert the PR approval amount to USD which is in MEXICAN CURRENCY before approval. for example : create a requisition of 9000000 Mexica…
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Oracle Self Service Procurement Cloud: How to set a default value in Attachment CategoriesHi, The Solution shared on Existing question works to default the attachment category, however when we use new value for example 1. To Supplier the attachment doesn't fl…
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How can we transfer rule from Preapproval Header Hierarchy to Header Hierarchy for RequisitionSummary: We need to transfer approvals rules from Preapproval Header Hierarchy (Serial Routing) to Header Hierarchy (Serial Routing) automaticallly. Please let us know i…
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Unable to see the requisition created from Min-Max planningContent Unable to see the requisition created from Min-Max planning even after performing the following steps - a) Run MinMax ESS job. b) Run "Process Supply Chain Orche… -
Requester should have ability to add shipping method in Self service requisitionSummary: Requester should have ability to add shipping method in Self service requisition and cascade to Purchase order . Content (please ensure you mask any confidentia…
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How do I enable the Responsive SSP applicationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Receipt date should be the date as the receiving date.We created a purchase order, and the item was received at night. A day after receiving it, we generated its receipt. However, by default, the system captures the date on…