Category 149
Discussion List
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How to approve all the holds applied lines in an invoice in one clickSummary: Currently each hold applied line against any AP Invoice goes as a separate notification for approval, requirement is to send one notification invoice wise conta…Syed Muhammad Usman Ali 2 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Will self service Receipts be retired in 25A ? (along with requisition)Summary: 23 A released a new "My Receipts (New)" work area . Will the current "My Receipts " work area continue post 25 A ? Content (please ensure you mask any confident… -
How to correct receipt after a line description change on the RequisitionSummary: Procurement Requester gets error message if they try to correct a receipt where there has been a line description change. Content (please ensure you mask any co…
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Enable Offerings for RSSPSummary: Need some clarify on what to opt-in to enable RSSP Content (please ensure you mask any confidential information): I've read the other 2 posts ( & ) and it seems…
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Requisition Approval workflow should escalate to next approver when current approver is inactive.Summary: Requisition/PO Approval workflow should automatically escalate to next approver when the current approver is inactive in Oracle. Example : Requisition approval …Prabhu Chandrasekaran 96 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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How to flow Attribute3 from Internal Requisition to Transfer Order Description via Service Mapping.We want to flow Attribute3 from Internal Requisition to Transfer Order Description through service mapping. looking for the guide or step for mapping and algorithm creat…
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How to add 'Action Reason' when updating an existing Locations?Summary: We need to update an existing Location Name in the Manage Locations used for Procurement. Currently, the dropdown available for the Action Reason does not have …Cris_Yee_Allenite 52 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle Human Capital Management -
how to split funds reservation for Po's with multiple periods ?Summary: Hello all, Today, in EBS we are split the Po's distributions for different distribution lines in PO distribution level which different GL date so the reservatio… -
RSSP FBDI Import TemplateSummary: Is there a separate Requisition Import Template for RSSP or can we still use the existing FBDI template after the SSP has ended? Content (please ensure you mask…Catherine Rosales 11 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Discrepancy Between RSSP Home Page and My Requisitions PageHello, We encountered a potential issue in Responsive Self-Service Procurement (RSSP). It seems that the statuses of requisitions displayed on the RSSP home page are dif…Ore Oyelaja 16 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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RSSP Visual Builder Studio want to set a default Item Type in Non Catalog RequestSummary: Is it possible to set a default value in Item Type dropdown list by using Visual Builder? Version (include the version you are using, if applicable): Oracle Fus…
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Has Anyone worked with Personalizations of Redwood SelfService Procurement Requisition pagesSummary: Iam trying to move the personalizations from ClassicSSP to RedwoodSSP of the Create & Edit Requisitions page. Has anyone worked on this? Content (please ensure …SravanthiMalishetty-Oracle 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP ESS jobSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Create a new Rule in existing Workflow in Document ApprovalHello, I am working on configuring our approval workflow and need some assistance. Currently, we have a parallel workflow where: If a buyer(any existing buyer) creates a…
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We would like to use ErpObjectAttachmentService for object attachment for ReceiptsSummary: We would like to use ErpObjectAttachmentService for object attachment for Receipts Please provide user keys for below entity name and category. 1) Entity name R… -
Approval rule with Position hierarchy does not have option to start with Project Manager's positionSummary: We have a requirement to provide a special approval hierarchy for Capex where whenever a project is added in the purchase requisition, the project manager to be…
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How to populate fields in the 'General Information' section of an item within a purchasing catalogWe would like to understand how to edit the fields displayed in the General Information section of an item within a purchasing catalog. Currently, when we access one of …Francisco Carrillo-Robles 13 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can changing the Requestor field on Requisition Line update the listed Charge Account automatically?When creating a Purchase Requisition, we would like to improve the process so users can more easily choose the correct Charge Account. Currently, updating the "Requestor…
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Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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Searching catalog item in RSSP which is sourced internally from different locations returns 1 resultSummary: Searching catalog item in RSSP which is sourced internally from different locations returns 1 result instead of one for each supply source with the supply UOM f…Aravind_Kumar_A 33 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR generated through Min-Max cannot be queried through Process Requisitions to create a POSummary: Purchase Requisitions (PR) generated through Min-Max cannot be queried through Process Requisitions to create a Purchase Order (PO), as 'no results found' is di…
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financial problems.When adding new accounts, they do not appear in the company's monthly financial statements, which necessitates preparing them separately outside the system. There is an …Ahmed Ebrahim 12 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle General Ledger & Intercompany
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How to add line to second change order on Requisition RSSPOn a requistion in RSSP we are able to create a change order on the requisition and add a line. However in creating a second change order on the same requisition the edi…
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How to grant Purchasing catalog access only to selected usersSummary: How to grant Purchasing catalog access only to selected users Content (please ensure you mask any confidential information): How to grant Purchasing catalog acc…Vasu Ramarathinam 33 views 8 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
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what are the Privilege linked to Shop by category list of values in self service requisition?Summary: what is the Privilege linked to Shop by category list of values in self service requisition? Content (please ensure you mask any confidential information): Need…
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How to align manage requisition approval with the Approval Rules in Oracle BPM Worklist?Summary: Hi , I want to align the rules in the task "Manage requisition Approval " with the Approval Rules in Oracle BPM Worklist? Thanks Best Regards MichelaMichela A. Morgillo 13 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
In RSSP, charge account segment not derived after updateSummary: We have a configuration that segments of the Charge Account will get overwritten by values from REQ Line Level DFFs. While in the classic REQ UI, we can select …Teresa Meyerhoeffer 157 views 6 comments 0 points Most recent by Teresa Meyerhoeffer Self Service Procurement
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RSSP-Unable to edit certain fields in the Billing section of the requisitionSummary: There are 2 parts to this: Edit related to percentage and qty Edit related to change project number within billing section Attached herewith is the video from o…Joel Dsilva 77 views 5 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement