Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Self Service Procurement
Discussion List
-
when multiple stages are involved in PR approvals is there a possibility to avoid auto approvalsSummary: We have 4 stages of approvals, where few of the users exist in all stages. In this case is there a possibility to avoid auto approval if the approver approves t… -
Oracle Fusion Procurement for Self Service Cloud Service - Hosted Named User (** B91083)Summary: If a Contingent worker doesn't have any role attached to his /her profile, will he/she be counted in a number for Oracle Fusion Procurement for Self Service Clo…
-
Work Area to View Approval ErrorsSummary Work Area to View Approval ErrorsContent Is there any specific form available to view the approvals errors,so that the user can easily analyze and find which rul… -
Is it possible to make DFF rendered as true on PR on the basis of Destination Type?Summary: We have a requirement that we want to display the DFF as visible on PR header when the Destination Type is Expense, and it should not be visible when the Destin… -
Enabling Responsive SSPSummary: I would like to Implement this feature in my DEV environment to test further but I don't find any config document or detailed step by step information to do thi…
-
How can I enable "Negotiated" checkbox for Response SSP UI for Non Catalog Requisition?Summary: Need to create Auto PO from approved "Non Catalog Requisition" using "negotiated" check functionality. But I am not able to enable that checkbox using Sandbox.
-
Requestor cancelling Requisition that is assigned PO and status on Req not changing from Approved.Summary: The Requestor of a requisition cancels the requisition after it has been assigned a Purchase Order. The status of the PO changes to "Cancelled" but the requisit…
-
How to configure Direct cXML Punchout for PO transmissionSummary: Need to know where we need to configure transmission details for direct cXML Punchout PO transmission to supplier if we don't use OBN network. Or OBN is mandato…
-
Will existing rules in FSM migrate to BPM when 'Start Synchronization' is clicked for a taskSummary: Will the existing Requisition/Purchasing Document approval rules in FSM migrate to BPM when 'Start Synchronization' is clicked for a task in BPM Worklist? We se…
-
PR rejected and the comment checkbox should be made mandatory.Summary: Hi Experts When the requester rejects the PR and adds the comments for rejection. This comment checkbox should be made mandatory. Can this be done? Thanks. Cont…
-
Multiple Lines on Req with different requestor's - Approval in parallel?The requirement is if we have two lines on a requisition and each line has different requestor's A and B. Is there a way to trigger approvals in parallel to A's manager …
-
Requestor is able to change Deliver to location other than the Requisitioning BUSummary: The requestor is able to change the Deliver-To location on the Enter Requisitions Line page which is not the right one for the associated Requisitioning BU. Is …
-
How to check if requisitions have been imported in an 'Approved' status?Summary: In accordance with SOX Compliance requirements, we need to determine whether or not any users have submitted Requisitions through Req Import with an approved st…
-
Hide subinventoy in the Enter Requisition Line processSummary: Is possible to hide a Subinventory while creating a Enter Requisition Line? Content (please ensure you mask any confidential information): Thank you, Version (i… -
can we add a group in the suggested buyer field in requisition?Summary: Hi All, While creating a requisition there is a option of suggested buyer. Client wants to know if we can add a group in the suggested buyer field? Basically, a…
-
Requisitions created from Planning Central gets auto approvedSummary Requisitions created from Planning Central gets auto approvedContent Do the requisitions created from Planning central have capability going through the Requisit…
-
Not able to fetch Purchase Requisition Audit History detailsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Service now integration with Oracle purchasing requisitionsSummary: There is a request to integrate our Service Now requests (equipments like laptops or desktops) with the Oracle Purchasing Requisition without manual interventio… -
Is there a way to mass reassign PR approval to the updated manager via process jobSummary: The context is, the PR approval is currently pending with the line manager of the requester. However, the requester's line manager have been changed and the req…
-
Tag added for the Redwood App in Forums Lab and Ideas Lab for Fusion Self Service ProcurementSummary: Hello Customers You can tag questions, discussions and ideas that you create using the specific tag for Redwood Self Service Procurement. This was added at the … -
How to avoid filling the Currency code for Noncatalog request - RSSPHi, While creating the PR with non-catalog item through RSSP, the price field need a currency code format to be add. however the currency has a separate field available.…
-
Can we recheck budget status while requisition is pending approval?Is it feasible for the system to reevaluate the budget status while a requisition is pending FS approval? If there is adequate budget at that point, the system would the…
-
How to add columns on BPM approval tasks for Requisition approvalSummary: My business is requesting to add columns on Purchase Requisition approval BPM worklist page such as: Requisition Description, Requisition Amount, Requisition Ca…
-
We would like Payables to be able to see REQ Comments.Is there a way to make comments entered by requesters be visible to Payables? We've been directed to have buyers move REQ comments to a comment to Payables. Is it possi…
-
Can we use the context values from the requisition information template on the requisition approvalsSummary: Hi Team, We have created few information context values on the "Manage Information Template Descriptive Flexfields" and wanted to create the requisition approva…
-
Do local catalog and content zone configurations work in responsive SSPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Responsive SSP - Why currency symbol is mandatory while entering the price for Non-Catalog request.Summary: While creating a non-catalog request, the application does not allow the user to move ahead without entering the currency symbol. Content (please ensure you mas…
-
Add Field in Supplier Search in RequisitionSummary: When users are searching to select a supplier within a requisition, they would like to be able to view the Business Classification. Is it possible to add the fi… -
Transaction account does not roll up to a budget acc error while checking fund against Incomplete PRIncomplete status PR is going with Fund status failed against Control Budget. Error Description Transaction account does not roll up to a budget account
-
How to use Project level DFF in requistion approval condition?Summary: We have requirements that a few DFF have been configured at a Project level (Task - Manage Project Foundation Flexfield) that need to be used in PR Approval con…