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Self Service Procurement
Discussion List
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How to create report future "approver details" of requisitions in "Pending Approval Status*Summary: Customer requests a report listing future approver details of requisitions with “Pending approval” status. Content (required): The intent is to answer questions… -
(Superseded) Extending the Redwood (Responsive) SSP Application (As of Update 24D)Summary: This article discusses personalization capabilities that are supported in the Redwood Self Service Procurement application as of Update 24D. Content (please ens… -
How to provide the return receipt options only to spefic usersWe want to restrict the Return receipt option to all users and provide it only to specific users. How can we achieve that?
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How to track the deleted requisitionsHow to find the deletion history of purchase requisition? Is there a way to view purchase requisition that have been deleted and restore
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REST API to remove items from Cart after submitting RequisitionHello Team, is there any existing API that allows us to remove Items from Cart if we Copy Items from Cart and create Requisition using REST API's or any other alternativ…
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Purchasing approval rules based on Requester SupervisorSummary: We have a need to send an FYI notification to an individual if a purchase requisition (or Change Order) is routed for approval and it will ultimately go to a sp…
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Tax Classification Code not defaulting via Visual Builder Add-in for ExcelAfter updating to 24D, the default value for Tax Classification Code of Purchase Requisitions is not set when importing PR via Visual Builder Add-in for Excel. This issu… -
How to hide search bar in Responsive Self Service ProcurementSummary: We ae needing to hide the search bar in the responsive self-service procurement under the requisitions tile. We successfully hid the noncatalog request button b…
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Spending Limit on Supplier by using Smart formSummary: Spending Limit on Supplier by using Smart form Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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Remove Add Approvers option in Responsive Self Service ProcurementSummary: Is it or will it be possible to remove the 'Add Approvers' option in RSSP, I couldn't see this option currently in Visual Builder Studio or on the Roadmap. We h…
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Define Requisition BU for each location with one procurement BUDefine Requisition BU for each location with one procurement BU Hello Everyone, We are implementing indirect procurement for our client in the current release, along wit…
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Restricting Classic SSP Access in Responsive Self Service ProcurementWe've recently enabled Responsive Self Service Procurement in our test environment and are currently reviewing user access. As per Oracle's recommendations, we assigned … -
DFF attribute Project dropdowns appearing as text fields in RSSP Distribution page after 24D update.Summary: DFF attribute name Project Number dropdowns appearing as text fields in RSSP Distribution page after 24D update, due to this reason we are unable to create requ…
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When adding attachments to a requisition, the requestor can only select from a single categoryHi, We are looking to confirm that the intended behavior for a requestor adding multiple attachments to a requisition is that those attachments are only able to be route…
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general information from the product details on PR in fusion doesn't retrieve availabilitySummary: While adding item to the cart on purchase requisition page it retrieves blank on the "Availability" field Content (please ensure you mask any confidential infor…
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Requisition Line DFF populated with the Description field of the CPA it is assigned to?Summary: Can I have a Requisition Line DFF populated with the Description field of the Contract Purchase Agreement it is assigned to? ——— Client is raising a Non-Catalog…
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Requisition Approval Aggregation ReassignmentsWe have created our requisition approvals to use two tasks for Header Hierarchy with Header Stage. We have set the aggregation so if the cost centre manager in the first…
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Hide Shopping Lists from Actions drop down in RSSPSummary: Team, Currently we are in the process of replacing classic SSP with a new RSSP for one of our clients.Our client does not want to provide access to "Shopping Li…
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RSSP Default Requisition Type from Smart FormSummary: Is there a way to default Requisition Type (Context Type) in Requisition Summary page from Smart Form Request Type? Currently, the requester has to manually sel…
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Is it possible to override the Supplier contact email at the PR creation in classic UiWe have a requirement where we need the ability to provide an email for the supplier's contact (similar to the additional contact email in RSSP) in the smart from in cla…
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RSSP Agreement Description Missing in Search ResultsSummary: In the classic SSP when you search for an agreement, the agreement description is part of the search results. Are we able to add the description to the RSSP agr… -
Whether punchout in self service requisition will be affected on renewing SSL certificate ?We have received notification that On December 13, 2024, 19:00 PT (December 14, 2024, 03:00 AM UTC) Oracle will renew the Fusion SaaS SSL certificates associated with al…
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Emergency PO Flag in RSSPIn RSSP, we are unable to see the Emergency PO flag. Has anyone had any luck making this flag visible? If so how did you go about making it visible? Thank you! Adam
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Change Requester name in one of the processed RequisitionSummary We do get the option to update preparer and requester in mass requisitions but can not change the requester in any individual purchase requisitionContent We have…
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In RSSP Editing a Line, the Notes to Buyer is not there 24DSummary: In RSSP Editing a Line, the Notes to Buyer is not there 24D In Classic we can see both Notes to Supplier and Notes to Buyer In RSSP the Notes to Buyer is gone C…
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Requisition using a project number caused issues in month endSummary: We are trying to understand a specific flow of a project related requisition for an item in an inventory ORG. Content (please ensure you mask any confidential i… -
Why does my Charge Account convert to read only if I add Project Details to my requisition?Summary Project based setting of a Charge Account to Read OnlyContent Customers/Support I thought I would share a recent interaction with a customer through support and …
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Make A DFF required based on Supplier field or based on another DFF Value ?Summary Show or make a DFF required based on supplier field value or another DFFContent We have a requirement to show or make a DFF required based on : 1- When supplier …
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How we can hide the track and resource level information from check funds result?Summary: While creating the Project based Requisition. Business requirement to hide Track level and Resource level funds check lines from the Funds check result if we wi…