Category 149
Discussion List
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Upload BoQ line for more than 500 Lines and upto15000 lines at Purchase Requisition.Summary: Hi Team, We have a business requirement where user will upload BoQ line for more than 500 Lines and upto15000 lines at Purchase Requisition. We are planning to … -
RSSP RAAP-Out of scope requested delivery date cause error while adding smart for in the cartSummary: In our organization the requested delivery date on a requisition is by default set on year 2036. Now if I am trying to create a requisition from Smart form wher…Himani Pant 25 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not allow requester to update budget dateSummary: Can we default and lock the budget date to be current date, no matter PR/PO/goods receipt, to avoid any date back implication Content (please ensure you mask an…Anson Chan-Oracle 2 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to make field mandatory in Responsive Self Service ProcurementSummary: Hi, We have a new requirement to make a few fields mandatory in the Responsive Self-Service Procurement page through Sandbox. After enabling the Sandbox, we are…
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Not able to Assign VB Studio Roles in Oracle Identity Cloud Service (IDCS) - Responsive Self ServiceSummary: We are trying to enable Visual Builder instance in order to make personalziations in Responsive Self Service. Following this document: https://docs.oracle.com/e…Facundo Bodner 43 views 2 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement -
Requisition Line DFF segments not populating in the Purchase Requisition PDF reportRequisition Line (DFF) not populating in the Purchase Requisition PDF Report layout (without datamodel report) We are using investment segment number under attribute19 a…
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How to Find Approver of Pending Approval PR?Summary: We submit the PR. We cannot see in action detail. So, How to Find Approver of Pending Approval PR?
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In RSSP Document History doesn't show the user entered comment while returning the requisition.Summary: In RSSP Document History doesn't show the user entered comment while returning the requisition, But in SSP UI it shows all the comments. These comments are impo…
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How to to rearrange train stops in contract screen?We have requirement to rearrange the train stops available at contracts screen. there is Parties train stop(4) which needs to be moved after overview train stop (1)
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What are the privileges required to access Purchase Requisition(New) pageSummary: I have assigned below privilege to my user but I still get this error Manage Requisition Get Enterprise Structures Using REST Service View Trading Community Loc…Shubham-Khandelwal-Oracle 65 views 4 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
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Do I have to move to Responsive SSP? Standard SSP will be unsupported?Summary: Do I have to move to Responsive SSP? Standard SSP will be unsupported? I am using Standard Procurement Self Service Requisition for a long time and I want to kn…Pablo Schenquerman 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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when importing requisition it is throwing error with Log and csv fileWhen importing requisition through FBDI it is throwing error with Log file and CSV file. I am not sure whether data is going into interface tables or not?Khan.Unzela 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Distribution level DFF securitySummary: What has changed in security the Distribution Level flexfields? We restrict this to only a few users and would like to know if anything with the security has ch…
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USE of 2 APP ICONS when RSSP replaces Purchase Requisitions workarea in 25ASummary: Per Oracle :Responsive Self Service Procurement app will be replacing Purchase Requisitions workarea in 25A Until 2025 (25A) all Oracle users will have access t…Joel Dsilva 62 views 5 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Is there any way to convert an OSP PR to PO AutomaticallyHi now when any OSP PR is created, that is automatically approved and will be present in Process Requisitions task to be converted into Purchase Orders. Is there any way…
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Attachment category 'internal to requisition' not showing for Process Requisitions?Summary: All attachment categories except for (internal to requisition) will show the paper clip attachment on the line level on the Process Requisitions Page. When clic…
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How can we allow a user to add assignees to the requisition approval workflow?Summary: In "Configure Requisitioning Business Function", the option for "Reapproval required for changes made during an active approval process" was checked. An approve…
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Get backed Purchase Requisition from Purchase Order REST APISummary: We are trying to find backed Requisitions from Purchase Orders, but I have found that the Get all purchase orders REST API is not showing this information; Get …AlbertoSobalvarro 11 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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How to rearrange train stops in contract screenWe have requirement to rearrange the train stops available at contracts screen. there is Parties train stop(4) which needs to be moved after overview train stop (1)Tejaswini Gaikwad 13 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Is the responsive self service receiving application replacing the classic UISummary: We've seen the introduction of new functionality to receive using the responsive application. Will this functionality be replacing the classic UI? The classic S…Justin Gibson-Oracle 42 views 4 comments 0 points Most recent by Garg Sushil-Oracle Self Service Procurement
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Requisition Line DFF behavior on Min-Max RequisitionsHi Experts, We have created a DFF on the Requisition Line and have made it a mandatory field. However, we have noticed that when we Import Min-Max requisitions (Which ar… -
Can anyone please confirm if Redwood UI is installed by default in Purchasing 24C and 24D?Summary: Redwood UI in 24C and 24D Content (please ensure you mask any confidential information): Can anyone please confirm if Redwood UI for requisitions is installed b…
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How to identify if the PR was approved by Email or from BPMHello all, Does anyone know how to identify if a PR was approved via email, BPM worklist, or bell notification? We need this information to compare the volume of usage o…
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What is action required filter on my requisition page in responsive self service procurementOn "My Requisition" page in responsive self service procurement there is a filter named "Action Required" with two options: Create Change Order Create Receipt What are t…Himani Pant 35 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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When is Procurement 25A available in non-prod? What is the typical level of effort to go liveSummary: When is Procurement 25A available in non-prod? What is the typical level of effort to go live on 25A Content (please ensure you mask any confidential informatio…Vasanthi Sontha 263 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create change order from Requisition in Responsive Self Service procurementSummary: Currently , users have setup requisitions which were converted to Purchase orders & PO Number was mailed to the suppliers , Based on budgeting , the users add n… -
When a Project is selected on a Requisition Or AP Invoice, expenditure Org should defaultOn Self Service Procurement form, when a Project is selected on the Requisition, Expenditure Org should default based on the project. So, project organization should get…
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How can we get the system to allow for us to choose the right CPA when there are multiple for VendorSummary: We are working with a punchout catalog and when we are pulling the order back into the system we are unable to select the proper CPA. It is pulling the latest o…
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How to default ship to organization and Bill to location on contract page?We are having business requirement of defaulting thhe ship to Org and bill to org on contract pageTejaswini Gaikwad 12 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Project Costing Details (within the Billing Section on Requisitions & Purchase Order Pages) "ExpendiI'm looking to see if the Expenditure Organization field list of values can be updated to show Scottish Water Business Unit at the top of the list of values as standard.…Abhishek Mathpathi 51 views 11 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management