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Self Service Procurement
Discussion List
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You aren't assigned to a business unit that supports requisitioningSummary: You aren't assigned to a business unit that supports requisitioning, getting the error message when I click on Purchase requisition (new). Content (please ensur… -
Business rules validation Non-catalog RequisitionSummary: Hello CCC community, In our Requisition process we have a quite extended manual validation check of all entered information. I would like to hear some feedback … -
There is no option to view recent purchases in RSSPSummary: Currently in SSP landing page, we have option to view recent purchases and we are able to add to cart from the same. But same is missing in RSP.
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Item Number not showing in the Requisition Details from My Requisitions Page in Responsive SSPSummary: Item Number is not showing up when we open the Requisition Details from My Requisitions Page in Responsive Self Service Procurement But when we open a Requisiti…
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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…
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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 Michela -
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 …
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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…
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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…
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How currency conversion works on Requisition Approval NotificationsSummary How does the system convert and display amounts when multiple currencies are involved in an approval notificationContent Customers / Support I have been asked a … -
delegate Access for Admin UsersSummary: we have Delegate option under Actions which is available only for Assignees and not given for Admin users. Due to this Admin users cannot Delegate approval requ…
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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… -
Can the top categories in Catalog content hierarchy be secured by business unit?Summary: Can the top categories in Catalog content hierarchy be secured by business unit? We have a bunch of catalogs that are secured by business units. We also want th…
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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… -
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 … -
Reassign Requisition Error after 23B UpgradeSummary: Reassign Requisition Error after 23B Upgrade Content (required): I am unable to reassign requisition from BPM, as such I tried doing same from Transaction Contr…
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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 …
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Issue with Returning to Homepage in Responsive SSP's "View Life Cycle"Hello everyone, I'm encountering an issue with the lifecycle feature introduced in 24B for RSSP. While the ability to view fulfillment information for each line and dril… -
Can a internal material transfer request be created for a one time location?Summary: Our client consumes inventory at certain one time locations. Can we create a internal material transfer from inventory org to one time expense locations? Conten…
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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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RSSP - Non Catalog Request Button when search yields no resultsSummary: Hello, I am looking into the use of VB Studios and one of the things I managed to do was remove/hide the Non Catalog Request button from the homepage of the new…
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Punchout error in RSSP but not in classic SSPIn RSSP,for Punchout requisition while checking out from supplier website to Oracle Req there is an error coming as per the screenshot below but this issue is not there …
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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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How to default a value in Suggested buyer field while entering requisition line ?Summary: Customer requirements is to default a value in suggested buyer field while entering requisition line as per each requester , is this doable ? Content (please en…
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Approvals Triage: Understanding Top Worker Hierarchy in Approvals ManagementSummary Understanding Top Worker Hierarchy in Approvals ManagementContent Support / Customers There have been more than a few questions around this topic in the recent p…
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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…
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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…
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Elastic Search for Responsive Self Service ProcurementSummary: In order to Set Up Elastic Search for Catalog Shopping, When we search and select process name: Transform Data Post Upgrade the Parameter The Value for Feature …