How-To
Discussion List
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I want to be able to edit the requested delivery date displayed in the cart viewHello. Previously, I was asked a different question to show the requested delivery date in RSSP's cart view. https://community.oracle.com/customerconnect/discussion/9009…Yuma Suzuki-Oracle 20 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Restrict Deliver-to-location options on Requisition LinesSummary I want to restrict the Deliver-to-location options on the requisition (or warn, or auto-reject) to the locations written on purchase agreements with price breaks…
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Default DFF Value using Groovy ExpressionWe have a DFF segment at Distribution level which we are planning to use in Purchase Requisition approval rules. This segment stores value from COA Segment (Product). We…Pradeep Kumar Reddy V 31 views 4 comments 0 points Most recent by Pradeep Kumar Reddy V Self Service Procurement
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Regulatory compliance and EHSWe want to know whether Oracle has any seperate module for regulatory compliance and EHS( Environment, Health & Safety which is required as business has its requirement …
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How to Automatically Copy Smart Form Description to Requisition Header RSSPSummary: Module: RSSP I need guidance on configuring (or customize, VSB ) the system to automatically copy the Smart Form description to the Requisition header when crea…
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How to update Requester details without submitting change orderSummary: Reassign Requisition function does not update Requester details in Purchase Requisitions and in Purchase Order. This will only update the "Entered By" field. As…
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Role and Business Unit Access for Responsive Self-Service ProcurementHi everyone, I'm reaching out to the community to discuss the configuration of roles and business unit access for Responsive Self-Service Procurement. We recently encoun… -
Can I make certain PO fields non-editable when they auto-fill from BPA?Our business is worried about users editing certain values that auto-populate from BPAs when creating POs. Can we make these fields un-editable only when a BPA is involv…
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Default Tax Code on Requisition from Supplier Profile Or Supplier Site Transaction TaxSummary: We have business use case based on which we would like to default Tax Classification Code as 'GST - 10%' Or 'GST - Free' in Requisition transaction from supplie…Puneet Pareek12 34 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to disable Personal Shopping List (Create Shopping List button) in Redwood SSP?Summary: Unable to disable Personal Shopping List (Create Shopping List button) in Redwood SSP. Content (please ensure you mask any confidential information): The Busine…Harsha Bommakanti 40 views 3 comments 0 points Most recent by Harsha Bommakanti Self Service Procurement -
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 194 views 10 comments 0 points Most recent by Erica Hoffman Self Service Procurement -
Manage Requisition Option is missing in the new SSP pageSummary: The manage requisition option is not available in the new SSP page, our business wants this option to search on the requisition submitted by others users/reques…
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Customize message The transaction didn't pass the funds check process.Summary: Is there a way to customize this message? "The transaction didn't pass the funds check process." I found the warning message can be customized, but I could not …MichelleHaynes 86 views 4 comments 0 points Most recent by Muhammad Waqar_Pwc Self Service Procurement
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What is the purpose to filter "Me and my group" in my worklist, can I set an approval group there?Summary: How can we set up an approval group in the worklist to filter the tasks assigned to the group? the groups displayed are not the Approval groups. Is it possible …AlbertoSobalvarro 22 views 3 comments 0 points Most recent by Harshika Sethi Self Service Procurement
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How To View Budget Details when Checking Funds in RSSPSummary: A brief article on how to view budget details when checking funds in RSSP. This is a temporary workaround and should be treated as such. A feature to incorporat…Ashok Sriniva-Oracle 535 views 20 comments 2 points Most recent by Alok Ayachit-Oracle Self Service Procurement -
I want to display the requested delivery date in Cart viewHello. I want to display the requested delivery date in the cart view. There are no items in the show/hide area, but it seems that it is always hidden by default when yo…Yuma Suzuki-Oracle 90 views 10 comments 0 points Most recent by Yuma Suzuki-Oracle Self Service Procurement
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Is there a way to bulk return PO receipts (ADFDI or FBDI)?Hello. I want to return all partially received data in bulk at once. How do I return them in bulk? Also, after the return, I would like to perform the receipt again in b…Yuma Suzuki-Oracle 16 views 1 comment 1 point Most recent by Saravanan Veeraragavan Inventory Management
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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 20 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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View all requisitions using Requisition Self Service Responsive Application UserSummary: Requirement: To allow some users the ability to search all requisitions in Requisition Self Service Responsive Application We currently have some users who need…PAVAN REWATKAR 51 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Notify approvers if a requester cancelled or withdraws a requisitionSummary: Is there a way to setup a notification to the approvers in case a requester cancels/ withdraws a partially/fully approved requisition? Any input will be highly …Catherine Rosales 6 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Exporting Data to Excel from RSSP Purchase Requisitions and My ReceiptsSummary: Looking for the ability to export data from RSSP from "My Requisitions" and "Orders to Receive" or "My Receipts". Content (please ensure you mask any confidenti… -
PR stuck in pending approval Even it is approved by the approversHi, PR got stuck in pending approval even all the approvers have approved the PR. Also the requestor cannot withdraw it. It shows error: You can't edit a requisition tha…Abdur Rehman 11 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to configure PR Approval Rules in BPM Based on Line Item Category and amountNeed guidance on How to set up PR approval rules in BPM that evaluate multiple PR lines with different item categories and trigger approval based on the category with th…
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Manage requisition option is not showing after enabling RSSPSummary: Manage requisition option is not showing after enabling RSSP How to check requsition summary detail Content (please ensure you mask any confidential information… -
Fields are enabled through the VBS but we are unable to find it on the Purchase OrderFieldsare enabled through the VBS but we are unable to find it on the Purchase Order.At the time of change order creation or new purchase order creation we can able to f…
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Configuration to check duplicate supplier registrationsSummary: We have received a registration request from one of the subsidiary companies. However, we are facing a system issue, as it does not allow duplicate registration…Shivendra Shrivastava 8 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Mass Attachments Download on Purchase Orders, Requisitions, Negotiations and Supplier RegistrationsIs it possible to download attachments in bulk from Purchase Orders, Requisitions, Negotiations and Supplier Registrations at once? If yes, please give us a detailed ste…
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Is it possible to remove New from the Purchase requisition TABAfter opting for the new responsive self service procurement, the tile is showing the name as Purchase Requisition (New). The user wants the New to be removed from the t…