Category 149-2
Discussion List
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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 53 views 2 comments 0 points Most recent by User_HCYM6 Payables, Payments & Cash Management -
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 121 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 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 there a way to "Check Funds" prior to Requisition creation?Summary: We are importing Purchase Requisitions from another system using REST API. We would like to validate Check Funds before importing the PR, if the Check Funds val…
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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 1 view 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…
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What are the setups to ensure we can still use Punchout with RSSP in 25C?Summary: Responsive Self-Service Procurement and Punchout integration missing. Content (please ensure you mask any confidential information): This article states that no…Rodrigo Baca 151 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to set up Deliver to location mapping set with project numberSummary: Our business is wanting to add a PAR location for research department. Our research department uses projects to place any orders. Currently, requesters placing … -
RSSP/receiving is showing blank for the users whose having custom employee role with RSSP privilegeSummary: RSSP/receiving is showing blank for the users whose having custom employee role with RSSP privilege, we have added below privileges to the Employee role. For fe…Lokesh Koppera 101 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RedWood self service procurement - privileges to change the deliver to LocationHi What privileges decides to change the deliver to Location in redwood self service procurement? Br Malene
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How to query DFF attribute from Application Composer -> Object workflow -> Send Email -> Expression?Summary: How to query/reference subscription product DFF attribute from Application composer's Object Workflow Expression builder. Content (please ensure you mask any co…
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Can't view Procurement, Supply chain Execution, other tabs when open Application from MobileSummary: HI, Can't view Procurement, Supply chain Execution, other tabs when open Application from Mobile how to put Requisition From Mobile? Content (please ensure you …
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Self Service Procurement App (25A) does not support Secondary UoMSummary: I am in the process of implementing the new SSP Responsive App (25A). Upon testing, there is an error message thrown on ALL inernally stocked items: Error: You … -
New Requisition is getting tagged with the rejected requisitionOne of the customers is facing an issue while creating requisition in system. Initially user have created a purchase requisition in system, and it trigger for approval, …Priyaranjan 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood UI: How to Enable/Display Charge Account Description - Purchase Requisition(RSSP)Summary: Hello, We have a requirement to display the Charge Account Description in the View Line Details page of the Redwood UI for Purchase Requisitions. In the Classic…Vijitha Pradeep 224 views 7 comments 5 points Most recent by Matthew - Town of Aurora Self Service Procurement -
How to identify "Transfer Order Requisition" in TABSummary: Our business wants to have distinguish charge account for Transfer Order Requisition using TAB (Transactional Account Builder). But we are not able to find the …Govind Kumar Reddy S 28 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.6K views 9 comments 3 points Most recent by Ananya Patel-Oracle Self Service Procurement
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Why would only 1 user NOT be able to see or populate any Requisition Line DFFs?Only one user is not able to view or populate values into the RSSP Requisition Line DFFs (classic UI). This was never an issue before (in 3-4 years) and this is the only…Sharne Thysse 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood SSP page is coming blank for other users using the same custom roleSummary: We have created a custom role which is working with super user but not with requisition user. For other users the new UI is coming blank even with Data access. …Bronny Masih 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How hide Blind option under response visibility while creating a NegotiationSummary: Please let us know if there is a way to disable or Hide 'Blind' option under Response Visibility while creating a Negotiation. Content (please ensure you mask a…Susmitha Arepally-Oracle 1 view 2 comments 0 points Most recent by Susmitha Arepally-Oracle Sourcing
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Manage two UDM for item serial controlledHi, I have an item that is managed with two units of measure (number and packs) but also managed with serial, consequently I cannot enter tracking primary and secondary …Daniele Landinetti 1 view 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Restrict user to Goods receipt if the Purchase Order line contain no Purchase requisition numberDear all, We need restrictions, especially for asset item that user (license self service procurement) cannot Goods Receipt from Purchase Order line that contain no Purc…