Category 149
Discussion List
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Unable to view Chart of Accounts description during approval/reject process in RSSPUpon submitting the Requisition for approval in RSSP page, when the approver receives the notification to approve, the approver sees the chart of accounts string but not…Santosh Kumar,Rayudu 50 views 8 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Risk to schedule the job "ESS job to create index definition and perform Initial Ingest to OSCS"Summary: I have heard that ESS job "ESS job to create index definition and perform Initial Ingest to OSCS" is recommended to be ran manually. What is the risk to schedul… -
Is there a possibility that changes made in the past will be reset after 25ASummary: Content (please ensure you mask any confidential information): Before 24D, I changed unnecessary fields on the Home page and Delivery and Billing Details page t…Karin Hori-Oracle 30 views 2 comments 0 points Most recent by Karin Hori-Oracle Self Service Procurement -
to remove USD currency in PR Approval notificationSummary: HI Team, Once PR submitted Approver is receiving notification with functional amount and USD currecy,how we can hide USD Currency in notification. Regards, Irfa…Irfan Baig 34 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Is there a possibility to achieve 5-6 Stage for approval in FSM?Requirement: Is there a possibility to achieve 5-6 Stage for approval in FSM? Please refer below information for better understanding and share your inputs. ====== The f… -
how to restrict access to data to a user on cost center?Summary: HI , We would to restrict access to requisition and procurement data on specific users based on apartment cost center / inventory organization It is possible to…Michela A. Morgillo 138 views 3 comments 0 points Most recent by James McBride Self Service Procurement -
How to insert an Charge Account segment as a condition in ReqApproval?Hi, I need to replace an condition in the rule of BPM Worklist with the new condition that aims at the charge account segment . I attach the screenshot of the rule to re…Michela A. Morgillo 63 views 10 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement -
RSSP receive error @context cannot be empty about 80% of the timeSummary: RSSP receive error @context cannot be empty about 80% of the time. If I click the button again it works fine. Content (please ensure you mask any confidential i… -
Punchout Test Connection giving an error : The error code is 701. (POR-2010668)Summary: When the source is changed to the Native XML we get an error but works fine with cXML, supplier confirmed that they are using cXML however our CSM, confirmed th…Mnqobi Madlala 108 views 6 comments 0 points Most recent by Eddie Montes - UCD Self Service Procurement -
Role in order to receive expected shipments in supply chain executionHi everyone, I need to Receive expected shipments from an order, The problem is i cannot see any order, i created some of them but many of the users cannot see them in S… -
Reassign RequisitionsSummary: Option is not available to Reassing Requisition RSSP. I had the privilège mentionned on the doc: Users who are assigned a configured job role that contains this… -
Impact of End-Dating Categories Updated to "Do Not Use" (DNU) for specific categories.Issue: The business user updated certain existing categories to "Do Not Use" (DNU), but these categories are still appearing when creating Purchase Requisitions (PRs). T… -
RSSP home page business rule fields details ?Summary: At RSSP home page under the Business rules sections we are able to see these fields (Please refer the attached screenshot) out of them We need the info regardin…Sheersh Gaur 18 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Unable to see Source Type in Oracle Fusion Responsive SSPHello, Please let me know why my UI does not show Source Type in Oracle Fusion Responsive SSP for IMT process. Regards, Kithmal -
Requisition lines displayed multiple times in My requisitions pageSummary: We are in the UAT phase of RSSP and came across an issue of requisition lines are displaying multiple times in 'My Requisitions' page and status shows the secon…Birley Varghese 193 views 8 comments 0 points Most recent by Birley Varghese Self Service Procurement -
How to reject a requisition approval request after opening edit requisition page as approver.Summary: We are using "Edit Requisition as Approver" function. Once approver selects "Edit Requisition as Approver" menu from a approval request notification page, the a…Tomoyuki Hyakutake-Oracle 78 views 4 comments 0 points Most recent by Tatsuhiko Suekane-Oracle Self Service Procurement -
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 285 views 2 comments 1 point Most recent by Karlay Tan-Oracle Self Service Procurement -
Why can't I submit an internally orderable item to cart that was added to my personal shopping list?The button "Add to Cart" from my shopping list is missing when trying to use an internally orderable it only shows "Remove Selected Items" button. However if I change my… -
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…
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To create a PR with multiple lines & cost centers and rout approval to respective CC managersSummary: The requirement is to create a Purchase Requisition with multiple lines and each line with unique cost center, also on submission each line should get approved …Shweta Prakash Veer 119 views 1 comment 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to show a warning message under a condition of total amount on RSSP using VB Studio?In the SSP page, we show a warning message using Page Composer when the total amount gets over a certain amount (RequisitionAmount.inputValue >= 50000000). It seems "Gui…Kana Kutsukake-Oracle 62 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
RSSP Buyer Approval error for requisitions using the search bar instead of Enter Requisition LineIn RSSP When a user is entering a requisition that requires buyer approval they should use the enter requisition line feature. In the past if a requisitioner used the se…Denver Monteith 18 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Derive Req Line DFF value from Req Header DFF valueSummary: How can I default a Req Header DFF value to the PO req Line DFF value Content (please ensure you mask any confidential information): Need solution Version (incl… -
Requisition auto approval when the job level of the first approver is above the minimum job levelHow can you make the requisition auto approved when the job level of the first approver is above the minimum job level in fusion procurement ? -
Approver is receiving 2 email notifications to approve the purchase requisitionApprover is receiving 2 email notifications to approve the purchase requisition -
Error while enabling Responsive SSP:Summary: Error while running ESS Job : ESS job to create index definition and perform initial ingest to OSCS Error : ESS job to create index and initial ingest is curren… -
How to display the description of DFF Value selected similar to Item Description displayed for ItemSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition line level which is a table-based value set. After selecting the value, we are not able to see …Govind Kumar Reddy S 24 views 3 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement -
How do we create a mapping set under the Purchasing Subledger Application?Summary: We are trying to create a mapping set under the Purchasing Subledger Application to configure approval rules for requisitions as indicated in the 24C release, b… -
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…