Category 149
Discussion List
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Requisition Action Approval Email Showing Zero Dollars, No LinesEnd user received an Action Request for a Requisition Approval but the email shows $0 and no lines are listed. In the UI there are several lines and a dollar amount abov…Madeline 13 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to get the cXML for the punchout catalog and modify itSummary: Is there a way to retreive the cXML file for the punchout request and modify the same . Content (please ensure you mask any confidential information): Version (… -
Please guide me where we can find in report “PO first approved date”.Summary: Please guide me where we can find in report “PO first approved date”. Because the current reporting is completely wrong since it is always giving the “PO last a…Anick B Augustin_SAMC 7 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Assignments disappearing from approvers queueSummary: Is there a setting that can keep requisition review assignments in the approvers queue for longer in the BPM? Some of our approvers take longer to review the re…MichaelV823 2 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Attribute PreparerId is requiredSummary: Navigation to Purchase Requisitions (New) UI throws error Content (please ensure you mask any confidential information): Hello Experts, I am getting this error …
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Requirement For Requisition Approvals setup - How to leverage Approval Rule priorityScenario - There are 2 requisition approval rules defined - Approval Rule 1 - Highest Priority Condition → Line Type = Goods & Requisition Cost centre = 123456 Action → … -
How to Make Project Number Mandatory in Requisition Line of RSSPHow to Make Project Number Mandatory in Requisition Line of RSSPRohit_Kumar 192 views 24 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reassign Approved PR from Process requisition by one buyer to another.Summary: Procurement Manager should be able to reassign the Approved PR from process requisition to other Buyers and reassign to himself also. But we want to restrict fe…
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How to display instruction help text when placeing the cursor over a DFF itemSummary: I'd like to display instruction help text when placeing the cursor over a DFF item. There is currently no such setting. 1.DFF Setting Screen 2.Create Requisitio…Keisuke Yoshida-Oracle 12 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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copy DFF's from internal Requisition to Transfer OrderHow to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through the Self-service Procure…Jai.S.Chavan 29 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP Default settings for Order of columns and display/hide of catalog search results in table viewStarting with 25A, RSSP allows users to switch to a table view for catalog search results, Is there a way to change the default settings for order of columns and display…shirai-Oracle 101 views 8 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Need assistance with mapping 'Equipment ID' field in backend tables of Self Service ProcurementSummary: Need assistance with mapping 'Equipment ID' field in backend tables of Self Service Procurement. I am currently searching in the following link- POR_REQ_DISTS_I…hansel_Dsilva-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Clarification about Requisition Statuses in Redwood vs Classic UISummary: Hi everyone, We're currently transitioning from the Classic UI to Redwood for the Manage Requisition screen. In the Classic UI, we were used to statuses like: P…Noa Yeshaya 49 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Error when adding items to cart in RSSPSummary: Using "Add to cart" on top-left gives error as below but same item we are able to "Add to cart" using the right one. Content (please ensure you mask any confide…Jyoti.Thakur23 23 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood-Style Requisition Approval FYI NotificationsSummary: Regarding the " Use and Configure Redwood-Style Requisition Approval FYI Notifications" Opt-in feature, is there any timeline to make this feature mandatory? Bu…
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I want to edit the caution letter "Enter at least 3 characters" during supplier entryHello. When you enter a supplier on the RSSP screen, you will see the note "Enter at least 3 characters" below, but I would like to edit this note. Tell me how to edit i…Yuma Suzuki-Oracle 21 views 3 comments 0 points Most recent by Yuma Suzuki-Oracle Self Service Procurement
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Can I create a requisition as a preparer on behalf of another requester using the VBCS sheet?Can I create a requisition as a preparer on behalf of another requester using the VBCS sheet? I know I can do it using UI, but I am facing error while doing the same usi…A. Bhattacharya 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to grant RSSP requisition view only access to the usersSummary: We need to assign requisition view only access to the users, How to grant RSSP requisition view only access? Content (please ensure you mask any confidential in…
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In RSSP during Punchout process checkout the UOM is replaced in the req cartSummary: Difference seen between RSSP and SSP during Punchout. SSP: -During checkout from the Punchout site the UOM is 'BX' (box) and the same UOM 'BX' is seen in the Fu…hansel_Dsilva-Oracle 35 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Confirm Receipts email notificationSummary: Clients are afraid to turn on Confirm Receipts because they control which users have access to create requisitions to reduce license count. They are concerned t…Michael Gibby - Huron Consulting Group 37 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Edit Multiple Requisition Line - Delete Existing Distr - No Expense Type in DropdownSummary: Edit Multiple Requisition Line - Delete Existing Distributions - When you enter a project, there is no Expense Type to choose from in Dropdown. When you update …
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Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 42 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
[RSSP] “Requester” Field Missing from PR Cart Summary Page Despite Visibility Setting Enabled in VBSSummary: Even though the "Requester" field is set to Visible in Visual Builder Studio (VBS) on the PR creation screen (Cart page), it does not appear on the PR Cart page…Reika Nishizaka-Oracle 25 views 4 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement -
Hide "Create a change order for an overbilled invoice" text from the confirm receipt feature in RSSPSummary: Upon running the “Update Requisition Line Action Required Code” job as part of enabling the “Confirm Receipt” 25C feature, the action code “Create a change orde… -
Who is already on Redwood Self Service Procurement 25C in Prod?Summary: There are a lot of posts about what will happen with RSSP in 25C, but we are hoping to get some real-life feedback from any companies who are now live on RSSP 2… -
Default Approver FYI flag in RSSP when adding approversSummary: We are looking to default the FYI flag checked in RSSP page when adding approvers. Since its an pop up window VBS does not show any option to extend this. Is th…
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Purchasing PR/PO Rest API AccessWe are using PR Rest API to fetch Requisition data We have provided below roles to User Procurement Requestor Procurement Preparer User has been assinged access to BU Wh…Rahat Jabbar 13 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Requisition Withdraw and Edit - ‘(Reminder) Withdrawn’ notificationsSummary: Hi – I’m looking for some information on the requisition ‘(Reminder) Withdrawn’ notifications which are generated as follows: Requester submits requisition for …
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Buyer has to receive email notification when PO is Approved/RejectedSummary: The requirement is for users to receive FYI notifications via email. ex: if PO is created, buyer has to receive email notification, approvers need to receive ap…Abhishek100798 37 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing