Category 149
Discussion List
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Auto-Cancel Incomplete Purchase Requisitions after 10 Days from CreationSummary: Currently, users may create PRs and leave them in Incomplete status without submitting them. These PRs remain open in the system indefinitely. To maintain data …Mohammad Hussein 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to assign back the Classic Requisition access instead of RSSP to exceptional usersSummary: Hello, We have enabled the Opt in "Enable the Redwood Version as the Default Self Service Procurement Application" in our non-production environment. As a resul…PravinKumar Munnaluri 32 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Responsive Self-Service Procurement: Unexpected Behavior while Selecting Charge AccountDear Oracle Community Experts, We've encountered an issue with creating Non-Catalog Requests in the Responsive Self-Service Procurement application following the recent … -
Unable to view requisition in "My Requisitions" in RSSPSummary: In Classic SSP we can view the requisitions in “Manage Requisitions” page by entering only “Entered By” or any one of the search field. But in RSSP we are not a…
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Way to limit Unit Price in requisition page to two decimal places.Currently, in the self service requisitioning page, during the creation of requisition we observed that the unit price is more than two decimal places but the amount is …Santosh Kumar,Rayudu 72 views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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In RSSP, Change Order Remains in "Pending Submission" After Requisition CancellationWhen a requisition is cancelled, the system displays the message "Change Order pending submission" under the requisition details. However, the associated Purchase Order …
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How to set a default search option in the Requisition pageSummary: In the Requisition page, we have multiple search options available. Our customer would like to set one of these options as the default selection. Could you plea…Prava-Oracle 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create Pop-ups on Responsive Self Service RequisitionWe are trying to create Pop-ups for the standard fields once we hover on them on Responsive Self Service Requisition page, as shown in below screenshot. One of our clien…
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RSSP - Is there a way to change the dimension of the smart form boxes?Is there a way to change the dimensions of the boxes that are displayed for smart forms in RSSP?Francisco Carrillo-Robles 12 views 4 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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different BPM approval rules in one requisition causing the approval group to skipHi Experts We created a requisition which has two lines with two different categories: Line 1 - IT Line 2 - consultancy Requisition Approval rules are set in BPM worklis…Bhushanchaudhary 11 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Responsive Self-Service Receiving: How-to make receipt on behalf of other requesters?Dear Experts, We've recently enabled the Responsive Self-Service Receiving application in our Oracle Fusion instance. This functionality allows requisition preparers to …
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Requisition Approval to be built based on Project hierarchySummary: We have a requirement to build requisition and PO approval hierarchies based on the project details. i.e, Project Manager then Project Director then Senior Dire…
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What is significance of Supplier_Ref_Number in POR_REQUISITION_LINES_ALL in Fusion Self Service ProcSummary: We need to display this attribute on User Interface in Self Service Procurement Content (required): Need to know the purpose of this attribute Version (include … -
What is the setup to configure "Supplier configuration Id" that is shown during punchout requisitionI am creating a punchout requisition where i see "Supplier configuration id" for the requisition line in the requisition details UI page. But not sure from where in the …
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cost center has multiple manager but requisition approval is routing to one onlySummary: A Cost center has multiple cost center manager but requisition approval is routing to one cost center manager only while expense approval is routing to all. Con… -
Cannot restrict item or category on purchase order creation by using content zone for procurementSummary: Cannot restrict item or category on purchase order creation by using content zone for procurement usage Content (please ensure you mask any confidential informa…
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RSSP Validate if categories for a supplier are included in the supplier product and servicesSummary: During the "Entry Requisition Line" process, our client is entering the purchasing category and Supplier information. Our client wants to create a validation ru…diego m schenquerman 41 views 4 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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Defaulting Additional Field Value Based on Business UnitDear all, I have added an additional field using the Descriptive Flexfield (DFF). The field appears correctly on the page (old and redwood); however, I am unable to acce…George Mattar 11 views 2 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Unable to receive PO on behalf of other requesters RSSPSummary: We are live with Redwood Self Service Procurement and My Receipts (new). Users unable to receive PO on behalf of other requesters. They are only able to receive…
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Can't choose DFF in the table columnDear All, I have created some DFFs related to the Purchase Requisitions screen; however, I am unable to add these DFFs as columns in the table. Could you please advise? …
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Is there any option to complete the GRN automatically in Oracle Fusion?Is there any option to complete the GRN automatically in Oracle Fusion?
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Customization Requirement for RSSP Action OptionsHi Team, We have received a requirement from one of our clients to customize the action options on the Responsive Self-Service Page (RSSP) based on the status of the Pur…Pritesh_Maurya-Oracle 97 views 9 comments 0 points Most recent by Pritesh_Maurya-Oracle Self Service Procurement
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Translate Seeded Payment Terms in user's lenguageHello, We are looking for a way to translate the seeded payment terms according to the language in which the user has logged in, we tried to do it in the setup and maint…Jeffrey Allison Fernandez 12 views 2 comments 1 point Most recent by Eain Cathcart-Oracle Payables, Payments & Cash Management
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Is it possible to copy Receiving DFF line to Invoice DFF line?Summary: Copy Receiving DFF line to Invoice DFF line feasibility Content (please ensure you mask any confidential information): There is a business requirement to have a…
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RSSP - Where is the latest version (25B) of the "Enable the RSSP Application" listSummary: RSSP - Where is the latest version (25B) of the "Enable the Redwood Self Service Procurement Application" list Content (please ensure you mask any confidential …
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RSSP: diacritical marks or non-ASCII charactersThe user's last name contains a diacritical mark. When the user creates requisitions and views the approver, the name appears with a special character (in this case it i…Kalpana Patel 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Customize the External Supplier Registration Approval Notification Email TemplateSummary: We are facing challenge in finding the report which will hold the details of information which will be sent to the approver for approve the notification. We hav…
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Explanation on the 2 options for "Request More Information"Summary: Explanation on the 2 options for "Request More Information" Content (please ensure you mask any confidential information): Hi Experts, I am trying to figure out…