How-To
Discussion List
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Update Requisition Preference Each PR LineSummary: Hi We want to create PR line (in 1 PR number) to multiple location. Currently, we must update requisition preference. This is the organization structure: Functi… -
SSP one time address not available on added lines on POSummary: SSP one time address not available on added lines on PO Content (please ensure you mask any confidential information): When we have a one-time address on a requ…
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How to add more Reservation Point to Reserve Requisition Amount in the control budgetSummary: We are currently using Oracle Fusion Procurement and Budgetary Control modules. By default, the system allows budget reservation (control budget check) on Purch…
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User able to query inactive items in shop requisitions pageSummary: User able to query inactive items in shop requisitions page Content (please ensure you mask any confidential information): Our catalogs were defined as below. E…
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¿How to identify the origin of the fields in the RTF template of the “Purchase Request PDF Report"?Summary: Difficulty identifying the source of fields in the RTF template of the standard report “Purchase Request PDF” Content (please ensure you mask any confidential i…Lynda Ramos 105 views 9 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Unable to create a requisition using rest APISummary: Hi, I am trying to create a requsition using restAPI with the below payload. { "RequisitioningBUId" : 3000000XXXXXX, "PreparerId" : 3000000XXXXX, "Description" … -
Can we use DFF to control standard field visibility in Requisition Page ?Summary: Hi Experts, I have a requirement from my project, In oracle fusion, within the Requisition module, is it possible to leverage the value of a Descriptive Flexfie…Varshika Madhogaria 11 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Can we filter DFF contract list by selected supplier in Requisition page?Summary: Hi Experts, I have a requirement from my project, In oracle fusion , within the requisition module , is it possible to display a list of contracts (available in…Varshika Madhogaria 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Hide item cost in Internal Requisition and Approval notificationHi Team, We want to hide item cost in Internal Requisition and Approval notification. Thank you
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RSSP: can we link an existing CPA while creating requisition through new RSSP UISummary: Hi All, we are enabling RSSP to one of our clients and they are looking to link CPA against a requisition, In SSP this is achievable but after enabling RSSP I d…Asha Shivanna 396 views 16 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to hide old self service icon?We implemented the new RSSP screen based on redwood and now we want to hide the old self-service icon so that users can work 100% on the RSSP screen, my question is: How…Fernando Chavez 17 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Clarification on Availability of “Receipt Creation Date” Field in Manage Receipts/My Receipts UISummary: We would like to request clarification regarding the “Receipt Creation Date” field in the Manage Receipts/My Receipts UIs. Content (please ensure you mask any c…
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How can we restrict user to create only specific supplier requisitions ?Summary :how can we create specific supplier requsition by only specfic users in procurement oraclle fusion ? Content (required): Version (include the version you are us…User_2025-02-12-15-25-50-586 97 views 7 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PR Approval routing based on Specific Position passed in the DFF fieldSummary: We have a requirement for Purchase Requisition / Purchase Order approval routing to be based on the position passed in a Descriptive Flexfield (DFF) field. The …Sankuri Sivaram-Oracle 12 views 2 comments 0 points Most recent by Sankuri Sivaram-Oracle Self Service Procurement
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test accelerator releaseSummary: did anyone use automation test tools with fusion cloud SCM ??? we are Saas customer, and we found similar tools of Oracle but it seems that tools are point for …
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View Transaction History opening in new tab in Classic SSP when using RSSP View Life CycleSummary: The View Transaction History opening in new tab in RSSP when drilling in from thee PO life cycle. When we drill into the transaction history we are noticing an … -
Req approval Actions-- Reassign functionality (Reassign Vs delegate) and Adhoc Route optionsContent Need to understand what is the difference in the Req approval notifications - Reassign functionality. I see there are two options when the approver selects Reass… -
How to hide "Request New Supplier" action in RSSP homepageSummary: Hi Oracle community, We would like to hide the "Request New Supplier" option on the RSSP Homepage "Actions". However, unlike the other actions, there is no way …
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Charge account isn't deriving for non catalogue requisitions.Summary: Hi All, Charge account isn't deriving for non catalogue requisitions. System is throwing the below error. its only for non catalogue requisitions but for intern…Nawar SCM 22 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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RSSP - whether new privilege would trigger any license subscription?Summary: RSSP - whether new privilege of "Get Project Setups (PJF_GET_PROJECT_SETUPS_PRIV)" in the mandatory role of "Requisition Self Service User (ORA_POR_REQUISITION_…
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I want to add DFFHello, Requirement: I want to add a Descriptive Flexfield (DFF) in the Purchase Requisition (PR) creation screen that contains two values: “Project” and “Corporate”. The… -
PR canceled by the application incorrect expenditureHi, We are experiencing the strange behavior where system itself canceled the PR giving the reason of incorrect expenditure. can anyone assist why system itself canceled…Abdur Rehman 52 views 9 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Buyer Assignment Rules ignoring functional currencyWe are seeing an issue where the Buyer Assignment Rules seem to be ignoring currency. For context, we have all orders over 25k auto assigning to a specified colleague. T…
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How to create a requisition with amount as 0 by defaultSummary: Requirement is to create a requisition with price '0'. When it goes to buyer for process requisition then buyer will input the price. I can manually input price…