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RSSP Is there any demo or presentation on how to move the VB Responsible Self Service to production?Summary: RSSP Is there any demo or presentation on how to move the VB Responsible Self Service to production? We configured it in test and modify some screen and want to…Pablo Schenquerman 42 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Whether POR_VIEW_REQUISITION_ALL_PRIV and POR_REASSIGN_REQUISITION_PRIV would consume license?Hi all, Would like to ask whether these 2 privileges would consume any of the license in Oracle Fusion? 1. View Requisition - All. (POR_VIEW_REQUISITION_ALL_PRIV) 2. Rea…
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Requisition PDFSummary: Is there an ESS process to run the requisition PDF? We see the BIP report and would like to be able to run it without the View PDF button from the requisition s…MBradley1910 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is the PIM module Required to Create Items for Use in Requisitions?Summary: When we create requisition lines the Item box is available but does not show any search results. In doing some research it appears a lot of the documentation po… -
Import Requisition Template PREPARER_ID not found in FBDISummary: Import Requisition Template PREPARER_ID not found in FBDI Content (please ensure you mask any confidential information): We are trying to upload Requisitions us…Catherine Rosales 18 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement -
Upcoming Responsive Self Service Procurement Customer Connect Events - Jun & Jul 2024Hi Customers and Partners, Please note the following upcoming Customer Connect Events on Responsive Self Service Procurement: 1 - Responsive Self Service Procurement - 2…Karlay Tan-Oracle 351 views 5 comments 0 points Most recent by Karlay Tan-Oracle Self Service Procurement -
Update Budget Date to Current System Date for Saved requisitionSummary: We've implemented Budgetary Control in conjunction with SSP/RSSP, Purchasing and Invoicing. Our users may start a Requisition and save it for future use. The Bu…
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What is the privilege code (or name) for "Receive on behalf of others"?Hi experts, Would like to reach out to you for the privilege code (or name) for "Receive on behalf of others" mentioned in this page of the online document: Screenshot a…
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Is there a way to add Negotiated field for OSP Purchase Requisitions?Summary: Is there a way to add Negotiated field for OSP Purchase Requisitions to generate automatic Purchase Orders? Kindly please provide any inputs. Version (include t…P.S.Nikhitha Muduliar 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to generate a sourcing rule after an agreement has created?When an agreement has made in procurement, i want to create an entry in approved supplier list and generate a sourcing rule based on this. I can add the supplier to ASL …
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How to prevent the employee's expense account from being automatically assigned in a PR?Hi colleagues, I am facing a problem, we are implementing the Employee Expenses and Self-Service Procurement module. We are adding to the employees a default expense acc…Fernando Chavez 61 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
How to restrict bill-to-location for other userSummary: Option to restrict bill-to-location to all user Content (please ensure you mask any confidential information): Hello all, There is a business requirement, where…
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How to Stop Final Approval at 1 level below CEO in the PO approvalSummary: we have departments have different number of levels, like the requester department is equal "IT" so it has like 4 level hierarchy and the last level before the …
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Supplier Receipt PrintSummary: Hi Team, Wanted to check if there is any standard process that can print supplier receipts which can print details of receipt amount, supplier info, number etc.…
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How can I use a project attribute in procurement approvals?My customer has a requirement to direct project-related P2P documents to approval based on an attribute of the project - basically corresponding to a combination of line… -
Favorite Charge AccountsSummary: Hello support, We want to build a report to see the users with their charge account. Do you know where we can find the Favorite Charge Accounts by user field? C…Manuel Riobóo Córdoba 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to sort column in document history?Summary: Hi team, would like to know that how to sort the columns in document history in PR module? Currently there's seems to be the "Sort" function, but it's grey out,…
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Why is the Change Order information of Purchase Order is not showing in the [Manage Orders] screen?Summary: Dear Oracle Community, I created a PO and tried changing the Purchase Order. I was able to create Change Order and was approved. I searched the same PO in the […
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Import Requsition - The value of the attribute Deliver-To-Location isn't validSummary: We are trying to Import Requisitions using the RequisitionImportTemplate however we are receiving this error "The value of the attribute Deliver-To-Location isn…Catherine Rosales 75 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Is there the best practice for request service payment to vendor (no need po/receipt process)?Summary: Scenario: The staff of the management unit gets the utility bills of the office building every month and applies for payment. Method Offline Applications >Ｍan…
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How to hide the option to “Enter New Supplier Information” on the new self service pageSummary: Can we hide the option to “Enter New Supplier Information”? while creating a requisition on the new SSP page? Content (please ensure you mask any confidential i…
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Sandbox Customizations Details - Oracle ProcurementSummary: Hi all, We are currently in the process of transitioning from Oracle Self-Service Procurement to Oracle Responsive Self-Service Procurement. As part of our tran…Patrick Chrabieh 41 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need to create a Requisition for Planned Item - Received twice the product, but want to keep itHi all, We somehow managed to physically acquire twice the product we had purchased via a Planned Order. We wish to keep this extra product but we need to pay for it. We… -
How to make field mandatory in Responsive Self Service ProcurementSummary: Hi, We have a new requirement to make a few fields mandatory in the Responsive Self-Service Procurement page through Sandbox. After enabling the Sandbox, we are…
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How can we allow a user to add assignees to the requisition approval workflow?Summary: In "Configure Requisitioning Business Function", the option for "Reapproval required for changes made during an active approval process" was checked. An approve…
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How to identify if the PR was approved by Email or from BPMHello all, Does anyone know how to identify if a PR was approved via email, BPM worklist, or bell notification? We need this information to compare the volume of usage o…
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When a Project is selected on a Requisition Or AP Invoice, expenditure Org should defaultOn Self Service Procurement form, when a Project is selected on the Requisition, Expenditure Org should default based on the project. So, project organization should get…