Setup
Discussion List
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How to delegate the purchase requisition to another buyer if original buyer is out of officeHi, How we can delegate the purchase requisitions automatically to another buyer for processing in oracle fusion, if original buyer is on leave. Regard's. -
Feasibility Analysis Request – Item Type/Line Type SolutionsHello, I have some questions regarding the Item Type/Line Type solutions. Could someone please review the options below and provide feedback? Option 1 The value of the I…Patrick Chrabieh 19 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to Default Tax Code on Requisition based on Purchasing Category?Summary: Looking for Options to Default Tax Code on Requisition Based on Purchasing Category. Content (please ensure you mask any confidential information): Hi Team, We …Puneet Pareek12 30 views 3 comments 0 points Most recent by Puneet Pareek12 Self Service Procurement -
How to Default Tax Code on Requisition based on Purchasing Category?Summary: We have a requirement to default tax code on requisition line based on the purchasing category. Content (required): Hello, We have a requirement to default tax …User_2025-10-24-00-02-30-922 486 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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No Roles and Access, Inactive User Still Receives RequisitionsSummary: We’re encountering an issue where a resigned employee—whose user account has already been set to inactive and had all roles removed—is still receiving requisiti…Nikka Galvero 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP-Information template details are not visible under "Create Request" PageSummary: We are using Smart forms with Information template to add additional details during the PR creation in Classic SSP. Now, we are trying to implement Redwood SSP …Suresh Kumar Mani 52 views 2 comments 0 points Most recent by Suresh Kumar Mani Self Service Procurement -
How to get the cXML for the punchout catalog and modify itSummary: Is there a way to retreive the cXML file for the punchout request and modify the same . Content (please ensure you mask any confidential information): Version (… -
Any way for users to only be able to search for reqs that are tied to their cost center only?Summary: End users should be able to search reqs within their cost center. Is it possible to configure this using data access for users? Content (please ensure you mask …
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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 55 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to see "Create Request" text in smart form requisition in 25CSummary: Earlier in 25B the text in Create Smart Form Requisition was "Create Ticket". We had a requirement to change the text to "Create Smart Form Requisition". We use…Arghadeep Kundu 48 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 22 views 2 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement
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Business wants subinventory to be automatically defaultedSummary: 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 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to make supplier and email field as mandatory if the user selects 'New supplier' using sandboxSummary: Is there any way we can customize the 'Request Non-catalog' task page using sandbox, so that when the user enables on 'New Supplier' checkbox, the Supplier and …Akanksha Bhardwaj 84 views 6 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Role to visualize Visual BuilderHello colleagues. I'm trying to display the Visual Builder icon shown in the image below. I have already assigned these roles to my user: Application Administrator (ORA_… -
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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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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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 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is possible restritict the decimal quantity to integer quantiry in requisition line?Hi, Here in the company we have a problem with decimal quantity of itens, because some users request a decimal itens but this itens is not divisibles. Exist way to restr…Ricardo V. 24 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SUPPLIER LOV NOT AVAILABLE IN PROCESS REQUISITION AND PURCHASE ORDER PAGESummary: When we go into Process Requisition (New) and process the approved PR and try to give in the supplier details, none of the suppliers pop up. This is also the ca… -
Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 56 views 2 comments 0 points Most recent by User_HCYM6 Payables, Payments & Cash Management
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Non catalogue on RSSP is not allowing add to list or cart for requisitionSummary: We have configured RSSP Procurement & buttons are greyed out Content (please ensure you mask any confidential information): I have attached screenshot FYI. We a…Lisa A 127 views 15 comments 0 points Most recent by Sivakumar Krishnamurthy Self Service Procurement
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Guided Journey created with task type Document not showing attachment in RSSPHi, We have created a Guided Journey for attaching a document on the RSSP Line page, allowing the requestor to download it. However, when we preview it in Visual Builder…Abdur Rehman 29 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to get access to Shopping List Link in Purchase Requisition pageSummary: Which privilege or Duty role gives access to "Shopping List" Link in Procurement>Purchase Requisitions page. Please see the screenshot below. Or is there any se…
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Is shop by category and Top category both same ?Summary: In SSP we notice shop by category and Top category. Are both same ? Can we remove the Top category without removing the Shop by category? Content (please ensure… -
Preventing PO auto-creationSummary: My client reported that purchases from a supplier auto-generated requisitions and submitted POs for approval. Upon further research, we discovered that the asso…
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How to set PR approval using item price list attributes.We would like to set the PR approval hierarchy using item price list attribute. How to achieve it. Please Advise.Fatimah Nasrokh 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Use of Dependent Value Set in TABSummary: Hi Oracle Community, I am setting up the Transaction Account Builder. I have setup three value sets in “Mange Requisition Value Sets”. One is Independent and tw…
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Document Types not displaying on all Business UnitsWe are experiencing a problem where, in some of our environments, all document types are not displayed on the Document Types tab on the Configure Procurement Business Fu…