How-To
Discussion List
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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… -
Customize PR approval notification to add available budget amount at the time of PR submissionSummary: Customize PR approval notification to add available budget amount at the time of PR submission Content (please ensure you mask any confidential information): We…Praveen Varada 12 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement -
can we derive dff default value based on another dff?Hello, we have a requirement to derive dff2 based on dff1. DFF1 has a value set for person name, DFF2 needs to derive the person number based on the person name in dff1.…Patrick Chrabieh 61 views 10 comments 0 points Most recent by Tanushree Gupta Self Service Procurement -
How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V…
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which role or privilege is required to approve requisitionSummary: Hi, I just want to know if any specific privilege or role is required to approve requisitions? I can see that I can approve requisition as approver without havi… -
How can you sort Invoices and Receipts when viewing Order Life Cycle?Summary: When viewing the Purchase Order Life Cycle through My Requisitions, is there a way to sort the Receipts and Invoices? I'm unsure what order they are in, it seem…
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Defaulting attachment category from "Internal to Requisition" to "To Approver" for RSSP SmartFormSummary: We have a requirement to Default the attachment category to 'To Approver' for Smart Form Requisition. We have used the VB Studio to create the rule to reflect t…
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How to finally close POs in mass?Summary: I want to change status of mass POs into Finally Closed. How can I do that ? Content (please ensure you mask any confidential information): Version (include the…
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Purchase requisition Redwood page customization - hide a source type optionSummary: Hi all, This purchase requisition(new) is redwood page. Here i need to hide the "Supplier" option under the "Select the source type". so in Source Region there …Arpan_Das_Abir 35 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Use deeplinks/Hyperlinks in RSSP pages with dynamic value update in the URLSummary: I am trying to add a hyperlink/deeplink in the View order details page in RSSP using the following URL in guided journey: https:///deeplink?objType=PURCHASE_ORD…Mithun Krishna-Oracle 61 views 4 comments 0 points Most recent by KartikHingu-Oracle Self Service Procurement
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Ability to auto approve requisition after certain hoursWe have enabled requisition approval process. There's a requirement to auto approve certain requisitions if the approver didn't approve it within 48 hours. In BPM notifi…Sophia.liu 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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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 82 views 9 comments 0 points Most recent by Yuma Suzuki-Oracle Self Service Procurement
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I want to edit the caution letter "Enter at least 3 characters" during supplier entryHello. When you enter a supplier on the RSSP screen, you will see the note "Enter at least 3 characters" below, but I would like to edit this note. Tell me how to edit i…Yuma Suzuki-Oracle 21 views 3 comments 0 points Most recent by Yuma Suzuki-Oracle Self Service Procurement
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Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 41 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How can I remove the visibility of some purchasing line types?Hi , i want remove the visibility of some purchasing line types . In particular in this task : I want remove the line types : Fixed price Services and Rate Based Service…Michela A. Morgillo 16 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to assign buyer automatically by PR item category?Summary: How to assign buyer automatically by PR item category? Content (please ensure you mask any confidential information): When PR approved, can system assign buyer …
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Subinventory Not Defaulting on Requisition for Inventory Destination TypeSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…Patrick Chrabieh 11 views 2 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement
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How to mass export attachments from Purchase Requisitions?Hi, We are trying to export attachments from approved Purchase Requisitions from a specific time range. Is there a way to mass export attachments from all Purchase Requi…
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How to hide self service procurement page based on roles using visual builder in redwoodSummary: In RSSP, we have three pages: Self Service Procurement, My Requisitions and Cart. How do we hide Self Service Procurement and cart pages for users with specific…Mayuri Rewatkar 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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create order from one organization and make the work (production) order from another organizationSummary: Create sales order and assign the warehouse to be (organization A), automatically create a work (production order) in organization B after the work order is fin…Mohammad Hussein 11 views 3 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration
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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 168 views 9 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Adding components to SCM screenSummary: We have an oracle provided SCM Redwood screen that we would like to add the tooltip component to. How do we go about adding components to the page when it was m…
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Unable to driver the item number using the supplier item during the Punchout processSummary: in the Punchout configuration, I turn on the "Derive Master item using a Supplier item", and during the punch out process Oracle create the requisition but is n…diego m schenquerman 41 views 14 comments 1 point Most recent by diego m schenquerman Self Service Procurement
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Add New Supplier to OBN and report on cXMLSummary: How do we setup a new punchout supplier in OBN and also show the cXML once the punchout is transmitted? Content (please ensure you mask any confidential informa… -
How to Test adding new document to OBNSummary: We setup a new supplier but the Routing status says setup error. How can I test transmitting a new document? It ask for Payload file but I am not sure where to …
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25C View Purchase Order PDF as a Requester Not Hidable in Visual BuilderSummary: We are trying to hide the button View PDF to view the PO in RSSP with the 25C new feature (View Purchase Order PDF as a Requester). We do not want our requester…Danielle Farry 31 views 3 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement -
Automatically derivation of dependent value set value in a Requisition Distribution DFFSummary: Our customer uses Oracle Self-Service Requisition to create and manage their requisitions. At the requisition distribution level, it was created a DFF_1 so that…
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Modify the standard fields on the selection of DFF values in Purchase order Page (Procurement)Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task number (wh…
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Work Confirmation for RequisitionSummary: How to create work confirmation as a requester? Content (required): 22C feature enabled work confirmation for Buyer/Supplier/Requester. When using the buyer dut…Ari 276 views 12 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Self Service Procurement
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How do I set an issue unit of measure different than the item's primary unit of measure?Summary: We have some gowns in inventory that we order by a case of 4 boxes. Each box contains 10 gowns but we do not issue out by the each. For the sake of tracking cos…