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Self Service Procurement
Discussion List
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Smart Form's Item Description is being displayed in the Shopping List instead of Smart formSummary: After we created a shopping list and adding a smart form to the shopping list, when we open the personal shopping lists, Item description of the Smart Form is b… -
Negotiated Flag on Create Non Catalog Request Page is Not available for Responsive SelfService(24C)Hi Oracle Team, We have a process of creating touchless PO for 'Create Non-Catalog Requests' by checking the negotiated flag in self service procurement (classic UI) Now…
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Negotiation Required checkbox is not visible in New Requisition UI RSSPSummary: Negotiation Required checkbox is available in Standard Requisition SSP But, It is not visible in New Responsive self service procurement UI Please share how to …
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You aren't assigned to a business unit that supports requisitioning.Summary: Getting the error "You aren't assigned to a business unit that supports requisitioning." when trying to access Requisition for a particular BU employee is not a…
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Is it possible to make the Agreement and Supplier fields mandatory in Purchase Requisition?I have a requirement from a client to make the Agreement and Supplier field mandatory in Requisition page. I have been answered in one of the community discussion I comm…
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Can we create customized requisitions PDF output for every single business unit separatelySummary: SELF-SERVICE PROCUREMENT: I am trying to generate a Requisitions PDF, but Oracle Fusion only gives us the seeded PDF copies. So we able to make customization th…
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Approver Link Redirects to Classic Interface Instead of RSSPDescription: When an approver clicks on the requisition link for more details, it redirects them to the classic interface instead of the new Responsive Self-Service Proc…
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Purchase Agreement and Purchase Order be in new RSS?Summary: Will Purchase Agreement and Purchase Order be in new RSS? Content (please ensure you mask any confidential information): Version (include the version you are us…
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Can we link the Smart Forms to create a Non Catalog Requisition by auto populating Item,Supplier,BU?Summary: Can we create a Non-Catalog Requisition through Smart Forms Where all the fields auto Populate how we get while we create a catalog Requisition Can we auto popu…
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Discussion Topic: Inputs requested from customers - Use of Item Source as an approval attribute: UseSummary Use cases you have encountered for approvals based on item sourceContent Customers I am hoping you will find some time to review this and provide some inputs: In… -
Adding a Hyperlink to the Approval Purchase Requisition NotificationSummary: I'm looking to make some changes to the standard approval purchase requisition notification in Oracle. Specifically, I need to edit the notification to include … -
Common Item code to get defaulted for every new Purchase Request which user creates for Specific BUSummary: Hi, Is it possible to get one Common Item code defaulted in every New Purchase Requisition which user creates for One Specific BU? Because user doesn't want to …
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Creating Requisitions via Rest API Calls ensure they come in as RSSP Reqs and not ClassicWhen creating a requistions via Rest API Calls how do we ensure that the requistion comes in as the new RSSP vs Classic requisition? example /fscmRestApi/resources/11.13…
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Responsive Self ServiceWe have received an E-Mail that Classic Self-Service Procurement Cloud would be replaced by Responsive Self- Service Procurement by 25A, We are currently in 24B release.…
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How can we have line level notes but not both header and line level notes?Summary: Current functionality in RSSP is header level note will apply to the lines once updated but when navigating back to edit requisition summary, the header level n…
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Responsive self service IssueI have enable Responsive Self Serove Procurement in one of our non-production environment. I have create role and assigned to user. When I try to login I am able to see …
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Importing PR/Receiving by Visual Builder Add-in for Excel at the same timeSummary: If multiple users initiate the import process for Purchase Requisition or Receiving using the Visual Builder Add-in for Excel at the same time, will these impor… -
The destination type is invalid Error when creating PR with non-inventory item in RSSPSummary: We create an item with the inventory flag = N. The destination type in the requisition preference is set to "Inventory" When trying to enter a requisition line …
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff… -
In BPM administration page, under Deadline tab, there is a field "Escalation Override Class".Summary In BPM administration page, under Deadline tab, there is a field "Escalation Override Class". What is the purpose of this field and how can we leverage this?Cont… -
Oracle Self Service Procurement Cloud: Why can't I find my Requisitions in the Process RequisitionsSummary Why can't I find my Requisitions in the Process Requisitions page?Content After submitting a requisition for approval, users expect it to be auto-approved and av…
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Enter Requisition Line 24C - Unable to select Agreement@Ashok Sriniva-Oracle When using Enter Requisition Line, I can see the correct list of Agreements for the item being requested (see attached). However, when I select the…
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Item search shows multiple result in Redwood UI SSPHi, When I try to search for an item in "Search for Items or services" tab in SSP Redwood UI. System shows multiple results instead of single result (Exact item that we …
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Setting up Responsive SSPWhile trying to enter a requistion line on the new responsive SSP i get the following error. What setup could I have missed or how do I fix this issue?
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RSSP - Need to configure the generate orders job to auto run when a requisition is approved.Summary: Our existing Self Service Procurement (requisitions) auto generate POs after the Oracle requisition approval. The new RSSP is not auto generating POs. We need d…
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Issue when submitting requisition line in Responsive SSPSummary: I get the following issue when I try to submit a restitution line in Responsive SSP "Attribute Value KNN_REQ_HEADER is not in the list of values." I dont have a…
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SSP item validation based on supplier part numberSummary: Is there a validation that can be built or does it exists in SSP Smart form when the requester is trying to create a non catalog item (description only/special … -
Duplicate a punch-out catalogSummary: We need to separate one of our current punchouts into two separate punchouts for the same Supplier. Is this possible? I am trying to get both URLs set up as dif…
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Approval Notifications should be tailored to approvers depending on specified DFF fields.The approval of a Purchase Requisition is initiated based on the value in a DFF field. The approvers should be notified according to the DFF attribute. Your help is requ…
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Maximum File Size of PR AttachmentClient is using REST API to create requisition, and attachments will be also interfaced into Oracle Fusion PR, both applicable to PR header level and PR line level's att…