Category 149
Discussion List
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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 -
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 11 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 31 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 11 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 31 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 181 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 84 views 5 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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Can I create a PR approval that limits an employee from passing a certain amount in PRs per month.Summary: Can I create a PR approval that limits an employee from passing a certain value in total PR Amounts per month. For example: Sam is only allowed to submit PRs wo…NM_SCM-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Public shopping list seems to suppress repeated BPA lines (where as SSP Page dont)Summary: I have a Public shopping list that consist of BPA lines Some BPA lines are repeated with different quantities In SSP - Page - Shopping list is displayed correct… -
Q&A responses for Aug 26 2024 - Responsive Self Service Procurement Office Hour CCC EventHi Customers & Partners, thank you for attending the Office Hours: PRC - Implementing and Using Responsive Self Service Procurement Customer Connect event on Aug 26, 202…Karlay Tan-Oracle 31 views 0 comments 0 points Started by Karlay Tan-Oracle Self Service Procurement -
Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …Catherine Rosales 60 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement -
Cannot select Table validated value set for information templateSummary: When defining a new information template, I found that I cannot select any value set using table validation when defining new attributes. Can I confirm if this …Kevin-Oracle 1 view 1 comment 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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Knowledge Article: Entering a Charge Account vs. Selecting an Existing Charge Account in RSSPSummary: How do I enter a charge account where the combination doesn't already exist in RSSP? This has been a question that has surfaced recently. This article seeks to …Ashok Sriniva-Oracle 751 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP - Manage requisitions- Can we filter the records by typing the entered by or requester name?Summary: In RSSP when we search for a requisition entered by another user , we have to click on the filter 'Entered by' and then scroll down to find the employee name to…
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Is there an approval hierarchy for canceling a Purchase Requisition (PR) ?If there is an Approval Hierarchy then , How do I determine and configure the approval hierarchy for canceling a purchase requisition in Oracle Fusion?
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Unable to Highlight Text in Responsive SSP's My RequisitionsHi everyone, I'm encountering an issue with the new Responsive Self Service Procurement interface. When I'm on the "My Requisitions" page, I'm unable to highlight or sel… -
Is it possible to amend the DFF - After requisition approved.Summary: Hi Team Is it possible to amend the DFF - After requisition approved. Content (please ensure you mask any confidential information): Version (include the versio…