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Self Service Procurement
Discussion List
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RSSP Not able to add item to the cart from Catalog serach optionSummary: a. It was working before when we could add item to the cart. b. Now when we are seraching we are able to see below screen→ we are not able to add item to the ca… -
requisition approval notification is not being triggered to the approverSummary: User is not receiving the email notifications to approve requisitions Content (please ensure you mask any confidential information): Version (include the versio…
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Ability to use Date type DFFs in Procurement Approval RulesSummary: I am creating REQ Line DFFs to capture date information. When I create the REQ Approval Rules I want to use the date attribute as part of my conditions. It appe…
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Which is the source of data for Requisition BPM Approval page?Summary: Which is the source of data for Requisition BPM Approval page? Is it a BI Publisher Data Model? If so, which is the path? Content (please ensure you mask any co…
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How do we configure Parallel Approval Group in Preapproval Header Hierarchy with Serial RoutingSummary: Dear All, In Manage Requisition Approvals We have requirement to configure Parallel Approval Group in Preapproval Header Hierarchy with Serial Routing.. We have…
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One requisition with catalog and non catalog itemWe have enable Oracle Procurement responsive self service. I am trying to test and create requisition with catalog and non catalog time. New RSSP is not allowing me to c…
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How to create requisition for inventory items using Responsive Self Service Procurement ApplicationSummary: As we all know, the current Purchase Requisitions page will be retired in 25A update and replaced with RSSP application. As a part of testing, we have enabled t…
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Approval for Edited RequisitionSummary: Hi, Requisitions edit by an approver and submit it again. how can i create an approval rule for the edited requisition? Content (please ensure you mask any conf…
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CPA not able to select from LOV through Enter requisition line in RSSPSummary: Not able to select the CPA from the LOV while creating the PR through Enter requisition Line on RSSP. Content (please ensure you mask any confidential informati…
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Foe Procurement module , line manager inactive.If someone in the line manager is inactive, whether it is the first order or the middle one, should they be warned at the time of submission or should they be blocked?
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Not able to create internal PR using VBCSSummary: Hi @Ashok Sriniva-Oracle and Gurus, I was trying to create an internal Expense PR using VBCS mentioned in below link, but everytime when I submit there will be …
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In RSSP search, searching with a number (For eg: 24494) does not gives the exact result.Summary: In RSSP search, searching with a number (For eg: 24494) does not gives the exact result. The results include items other that than the exact results as well.(Fo…
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In RSSP search, searching with a number (For eg: 24494) does not gives the exact result.Summary: In RSSP search, searching with a number (For eg: 24494) does not gives the exact result. The results include items other that than the exact results as well.(Fo…
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PR approval ruleHi, We want to perform a PR approval rule, the condition is: when PR creator is not the PR requester, then the PR approver is the PR requester, how to set this rule in P…
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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…
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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 …