How-To
Discussion List
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Requistion Line DFF - If line type = service, 2 DFF's to appearSummary: Our client would like to have 2 requisition line DFF's to appear if the line type is service - Start Date and End Date fields. It is possible to set this up, bu… -
How to delete multiple Draft purchase orders (REST API) in Excel VBCS PluginHow to delete multiple Draft purchase orders Using (REST API) in Excel VBCS Plugin
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How do I close or cancel a requisition in Responsive Self procurement after it has been approved?Summary: 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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Is there a way to land on Shop page using a specific URLSummary: Is it possible to have an URL to land on the Shop directly, avoiding the need to navigate from the Home page. Content (please ensure you mask any confidential i…
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How to delete multiple Draft purchase orders (REST API) using Excel VBCS PluginHow to delete Multiple Draft Purchase Orders using REST API in Excel VBCS Plugin
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Manager needs to be able to see all PRs in his teamSummary: Manager needs to be able to see all PRs in his team Content (please ensure you mask any confidential information): I understand that, there was an Idea request … -
PR DFF Values in PR Approval NotificationSummary Need to display the Additional Inflammations captured in Information templates in Approval notificationContent Hi, We have a requirement to display the additiona… -
Create a pop-up message/warning when user is correcting receipt that has been invoicedSummary: Is there an option to create a pop-up message or warning when user clicks the Correct button from the Manage Receipts UI? Having this feature will provide users…
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Restricting Visibility of Request/Smart form based on user RolesSummary: Currently, the smart/request forms are accessible to all users, and we are unable to restrict their visibility on the Purchase Requisition page based on user ro…
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Search within Responsive Self Service ProcurementSummary: I've been looking at the Responsive Self Service Procurement module and at the bottom of the screen, I've only got two options, i.e. Self Service Procurement an…Andrew Seymour 582 views 4 comments 0 points Most recent by victoria.whittaker Self Service Procurement -
Personalization in Responsive SSP UIWe have enabled Responsive SSP UI and there are multiple prisonization that client using on Classic SSP UI we need to make that personalization on Redwood UI e.g. make S…Neel Gandhi 376 views 26 comments 2 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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How to approve all the holds applied lines in an invoice in one clickSummary: Currently each hold applied line against any AP Invoice goes as a separate notification for approval, requirement is to send one notification invoice wise conta…Syed Muhammad Usman Ali 7 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Enable Offerings for RSSPSummary: Need some clarify on what to opt-in to enable RSSP Content (please ensure you mask any confidential information): I've read the other 2 posts ( https://communit…
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How to flow Attribute3 from Internal Requisition to Transfer Order Description via Service Mapping.We want to flow Attribute3 from Internal Requisition to Transfer Order Description through service mapping. looking for the guide or step for mapping and algorithm creat…
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How to add 'Action Reason' when updating an existing Locations?Summary: We need to update an existing Location Name in the Manage Locations used for Procurement. Currently, the dropdown available for the Action Reason does not have …Cris_Yee_Allenite 66 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle Human Capital Management -
How to Implement Purchase Requisition Approval based on Category and Cost CenterSummary How to Implement Purchase Requisition Approval based on Category and Cost CenterContent We have a business requirement where the Purchase Requisition approval sh… -
How to populate fields in the 'General Information' section of an item within a purchasing catalogWe would like to understand how to edit the fields displayed in the General Information section of an item within a purchasing catalog. Currently, when we access one of …Francisco Carrillo-Robles 14 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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financial problems.When adding new accounts, they do not appear in the company's monthly financial statements, which necessitates preparing them separately outside the system. There is an …Ahmed Ebrahim 16 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle General Ledger & Intercompany
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Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …Catherine Rosales 65 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement -
Knowledge Article: Entering a Charge Account vs. Selecting an Existing Charge Account in RSSPSummary: How do I enter a charge account where the combination doesn't already exist in RSSP? This has been a question that has surfaced recently. This article seeks to …Ashok Sriniva-Oracle 817 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to view complete supplier's bank account number instead of only the last 4 digit ?Summary: How to view complete supplier's bank account number instead of only the last 4 digit ? Current functionality can view only last 4 digit, required to view all th…Karthickraja Kannan 9 views 1 comment 1 point Most recent by Shaik Nayab Rasul-Oracle Supplier Management