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Self Service Procurement
Discussion List
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How to populate warning message through sandbox if multiple project code entered in requisition pageSummary: We have a requirement not to allow requisition lines with multiple project, one requisition one project code is the objective, however, requisition page allows … -
How can we restrict a user to only view requisitions in the responsive self service requisition pageIn order to make responsive self service requisitions available to a user we need to assign them the privilege 'Manage Requisition with the Responsive Self Service Procu…
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Enter Requisition Line - Agreements with Consignment TermsSummary: With update 25C, Oracle is providing the Enter Requisition Line capability. However, in the release notes, it is noted that "Agreements with Consignment Terms E…
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Requisition FBDI Upload error for Inventory destinated based PRSummary: I have tried to upload Inventory destination based PR via FBDI. System accept the Headers and Lines data but show error in distribution data. Requisition Import…
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Responsive Self Service Procurement missing Requisition typeSummary: We just start to test the Responsive Self Service Procurement and creating requisition we are getting the following error: You must Provide a value for the requ…
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How to hide the option to “Enter New Supplier Information” on the new self service pageSummary: Can we hide the option to “Enter New Supplier Information”? while creating a requisition on the new SSP page? Content (please ensure you mask any confidential i…
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How to default Preparer Cost Center instead on the TAB charge account rule?How to default Preparer Cost Center instead on the TAB charge account rule?
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Sandbox Customizations Details - Oracle ProcurementSummary: Hi all, We are currently in the process of transitioning from Oracle Self-Service Procurement to Oracle Responsive Self-Service Procurement. As part of our tran… -
Need to create a Requisition for Planned Item - Received twice the product, but want to keep itHi all, We somehow managed to physically acquire twice the product we had purchased via a Planned Order. We wish to keep this extra product but we need to pay for it. We… -
Multi Currency in Requisition Referencing BPASummary: Hi, When we are creating a requistion via enter requisition line referencing BPA. The currency gets defaulted to the BPA currency, As we understand from other d…
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How to have urgent PO at RSSPSummary: Requirement to have urgent PO option at RSSP Page Content (please ensure you mask any confidential information): Hello all, There is a client's requirement to h…
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RSSP pages are not displaying Descriptive Flexfields previously configured in the Classic SSP UISummary: RSSP pages are not displaying Descriptive Flexfields configured in the Classic SSP UI Content (please ensure you mask any confidential information): RSSP pages …
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Ability to create requisitions referencing agreements in different currenciesSummary How to create a requisition referencing an agreement in a different currencyContent As a reminder to customers, this is a feature that was introduced in Release … -
Redwood Requisition – JPY100 instead of 100JPYRequirement is to display the price and currency as 100JPY instead of JPY100 in the Redwood SSP UI
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Requisition description is non-mandatory in RSSPSummary: Requisition description is non-mandatory in RSSP and when we open the same requisition in SSP the field is mandatory. The below requisition was entered in RSSP.
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Add, remove, sort columns option in RSSPIn below mentioned note, it was confirmed that there won't be separate manage requisition page and to use my requisitions screen as option. But there is no option to Add…
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Option to remove attachment from PR while creating PO.Summary: Hello all, A business requirement is to remove attachments from PR when converted to PO. There is an option called " update from the catalog " from which this t…
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Ability to add header level attachment for requisitions created in RSSPSummary: Header level attachment option is missing in RSSP whereas the same is available in classic UI. It escapes user to enter the same attachment in multiple lines Co…
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Manage Requisitions - can Order field be used to auto-fill the Supplier field on the Search functionSummary: We have a user who believes that when our organisation originally switched to using the Procurement module of Fusion, that when they were on the Manage Requisit…
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what profile option allows for managing the recent search views?Summary: There is a profile that can be set to determine how many days your past searches are saved, the default being 90 days. We would like to know what that profile n…
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Defaulting source on expense type internal requisition created through FBDIWe have a use case to import internal requisitions through FBDI. These requisitions are expense type and we need to populate a default sourcing org. How can this be done?
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Oracle Self Service Procurement Cloud: How do we enforce review of a requisition prior to submit?Summary Enforce review of a Requisition prior to submitContent Customers often ask whether a review process can be made mandatory prior to submitting a requisition in th…
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RSSP Newly created requisitions are not reflecting in My RequisitionsRSSP Newly created requisitions are not reflecting in My Requisitions
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How to Restrict Requesters in the Requester LOVSummary How to restrict Requesters in the Requester LOVContent All We recently had a customer use case that cited the following requirement: The Manage Requisitions page…
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Upload BoQ line for more than 500 Lines and upto15000 lines at Purchase Requisition.Summary: Hi Team, We have a business requirement where user will upload BoQ line for more than 500 Lines and upto15000 lines at Purchase Requisition. We are planning to …
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RSSP RAAP-Out of scope requested delivery date cause error while adding smart for in the cartSummary: In our organization the requested delivery date on a requisition is by default set on year 2036. Now if I am trying to create a requisition from Smart form wher…
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Not allow requester to update budget dateSummary: Can we default and lock the budget date to be current date, no matter PR/PO/goods receipt, to avoid any date back implication Content (please ensure you mask an… -
How to make field mandatory in Responsive Self Service ProcurementSummary: Hi, We have a new requirement to make a few fields mandatory in the Responsive Self-Service Procurement page through Sandbox. After enabling the Sandbox, we are…
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Not able to Assign VB Studio Roles in Oracle Identity Cloud Service (IDCS) - Responsive Self ServiceSummary: We are trying to enable Visual Builder instance in order to make personalziations in Responsive Self Service. Following this document: https://docs.oracle.com/e… -
Requisition Line DFF segments not populating in the Purchase Requisition PDF reportRequisition Line (DFF) not populating in the Purchase Requisition PDF Report layout (without datamodel report) We are using investment segment number under attribute19 a…