Implementer
Discussion List
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Q&A responses for Jan 6 2025 - Redwood Self Service Procurement Procurement Customer Connect EventHi Customers & Partners, thank you for attending the Product Update: 25A New Features in Redwood Self Service Procurement CCC Event on Jan 6, 2025. We were not able to g…Karlay Tan-Oracle 283 views 2 comments 1 point Most recent by Karlay Tan-Oracle Self Service Procurement -
Role/privilege to receive on behalf of othersHello, current scenario: the requester is creating the PR and he is only able to receive the POs generated based on his name as a requester. Desired Scenario: all the re…Victor Chrabieh 24 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
We want to understand the logic of pricing in a requisition for quantity above the price breakSummary: We have a BPA defined with 6 price break as follow. quantity - 1, Price Break - 54.50; quantity - 2, Price Break - 50.25; quantity - 3, Price Break - 47.83; qua… -
How to remove Purchase Requisitions work area from home pageSummary: How to remove Purchase Requisitions work area from home page? Content (please ensure you mask any confidential information): Assigning employee role provides th…Srinivas Reddy 33 views 3 comments 0 points Most recent by Pablo Schenquerman Self Service Procurement -
Setup Internal Material Transfer with BPA and make Item request Expensed even when the item is INVSummary: Previously, we had unplanned item quantities with the following attributes: Internally Transferable set to Yes, Transfer Order set to Yes, Planning Method set t…
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RSSP Feature Category is not presenting in tree structure (Parent and child)Summary: RSSP Feature Category is not presenting in tree structure (Parent and child). In the old screen Categories are presented in a Tree. With RSSP system list all th…Diego Schenquermam 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to define approved tolerance between PR and PO amountsSummary: Hi What is the process for defining an approved tolerance between purchase requisition (PR) and purchase order (PO) amounts in Oracle Cloud's Purchasing module?…
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Expense account defaulted from Manage personSummary: We have been using various Oracle cloud modules (HCM, ERP, SCM etc.) and need to decommission HCM. So now the question is for Expense account which is defaultin…
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RSSP Search Page: what are the available attributes?Summary: RSSP Search Page: what are the available attributes? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you o…
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Return receipt on behalf of actual Requestor or PreparerSummary: How any user can return the receipt of an expense purchase requisition on behalf of the actual requestor or preparerRaja SCM and Maintenance Consultant 21 views 2 comments 0 points Most recent by Raja SCM and Maintenance Consultant Inventory Management
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Auto-populate the Project context DFF segments at the requisition distribution levelSummary: We are trying to auto-populate the Project context DFF segments at the requisition distribution level automatically using a DFF available for project in the Req…
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"ESS job to create index definition and perform initial ingest to OSCS" getting errorSummary: "ESS job to create index definition and perform initial ingest to OSCS" with parameter of "fa-scm-epp-lines" is getting error Content (please ensure you mask an…
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Is "My Receipts (New)" required to pair with "Purchase Requisitions (New)"?Summary: Is "My Receipts (New)" required to pair with "Purchase Requisitions (New)"? Content (please ensure you mask any confidential information): Hi Experts, May I ask…
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the search for item in Responsive Self Service Procurement doesn't workHi , I want create the purchase requisition with the search for item. But when I insert the item , the search doesn't work the item link to the Blanket purchase agreemen…Michela A. Morgillo 12 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
SSP Charge Account Description Is Not Shown In The PR Approval NotificationWe have a requirement to display the Charge account description in the PR Approval Notification, could you please advise>
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Currency field of a Requisition that is in "Procurement - Requisitions Real Time" subject area?Hi Experts, We are trying to come up with a report from the subject area of "Procurement - Requisitions Real Time", while I cannot find the correct currency code that is…
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Prohibit Self Approval When single person in Approval GroupWe are prohibiting Self Approval on Requisitions but got an issue / question around it Our Setup is Prohibit Self Approval - Ticked Pre-Approval - Auto Approval Header A…
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Q&A responses for Dec 2 2024 - Redwood (Responsive) Self Service Procurement Office HourHi Customers & Partners, thank you for attending the PRC: Office Hour - Implementing and Using Redwood (Responsive) Self Service Procurement CCC Event on Dec 2, 2024. We…Karlay Tan-Oracle 53 views 0 comments 0 points Started by Karlay Tan-Oracle Self Service Procurement
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Sriram Balasubramanian 11 views 2 comments 0 points Most recent by Maurice Z-Oracle Self Service Procurement -
PR is not automatically created from Purchase Orders with Negotiated field enabledSummary: Purchase Order is not automatically created from Purchase Requisition with Negotiated field enabled. Also the field Auto generate Orders from Requester Negotiat…P.S.Nikhitha Muduliar 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to differentiate direct and in direct suppliers ?Summary: Like user who handling in direct supplier should not view or edit direct supplier, vice versa. Content (please ensure you mask any confidential information): Ve… -
How to provide the return receipt options only to spefic usersWe want to restrict the Return receipt option to all users and provide it only to specific users. How can we achieve that?Raja SCM and Maintenance Consultant 11 views 1 comment 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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How to stop the Return Receipts if Invoice id submitted or Payment is doneHow to stop the Return Receipts if Invoice id submitted or Payment is doneRaja SCM and Maintenance Consultant 12 views 1 comment 1 point Most recent by Kavita Yetakuri-Oracle Inventory Management
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Not able to add items to cart in the enter requisition lineSummary: Not able to add items to cart in the enter requisition line and non-catalog request page when I put Agreement in Agreement field directly, but I can add items t…
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Default Ship-to Location Behavior in PO View ModeHello, I have a question about how the "Default Ship-to Location" displays on the Purchase Order (PO) screen. Here’s the issue: In edit / creation mode, the "Default Shi…
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how to enable redwood feature in SSPSummary: how to enable redwood feature in SSP Content (please ensure you mask any confidential information): what are new feature and look changes in Redwood SSF in 24 C… -
What is the BPM task name for "Manage Internal Supplier Profile Change Approvals"?Summary: What is the BPM task name for "Manage Internal Supplier Profile Change Approvals"? Content (please ensure you mask any confidential information): Hi Experts, Wo…
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Customizing the Requisitions menuHello, I'm seeing if anybody has had any luck personalizing the widgets in the Requisition menu. We are looking to do some minor changes, such as moving the 'Purchasing …Francisco Carrillo-Robles 21 views 4 comments 0 points Most recent by Ankit Khandelwal-Oracle Self Service Procurement
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Responsive Self-Service Procurement: Status of the Requisition LinesHi Oracle Community, I raised a requisition with two lines in the classic version of SSP and viewed the details of the PR in the Responsive SSP. PR status shows "Pending… -
How to default the Purchasing Line type based on the Item selection in Purchase RequisitionsSummary: Hello Oracle Experts! As per our client design, we have defined items in Product hub both for Inventory items and Expense Items also (Eg- Service charges, Profe…Lokesh_619 131 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement