FAQ
Discussion List
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Maximum Certified Limits on Requisitions Related TransactionsSummary What are the maximum certified limits across various flows in creating Requisitions related to processing and approvals?Content Customers / Support I have been m…Ashok Sriniva-Oracle 361 views 8 comments 5 points Most recent by Abhishek - Oracle-Oracle Self Service Procurement -
Edit order button is not appearing on Responsive Self-Service ProcurementSummary: We want to edit order on Responsive Self-Service Procurement UI, but edit order button is not appearing on My Requisitions page. "VIEW, EDIT, AND CANCEL ORDERS …RyogaY-Oracle 157 views 13 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Can DFFs be copied from an blanket purchase agreement to a requisition?Summary: Hello community, Currently I understand that the application allows copying DFF from a requisition to a PO. But does anyone know if I can copy DFF from a blanke…Fernando Chavez 11 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Quick Tip: Can you copy Requisition DFFs to a Purchase OrderSummary Can you copy descriptive flexfields from a requisition to a purchase order?Content Support and Customers Just this last week, I have noted at least 2 occasions w…Ashok Sriniva-Oracle 202 views 15 comments 4 points Most recent by Lizy Lazaro Self Service Procurement
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Requisition attachment FBDI templateIs there an FBDI template available to upload Requisition attachment? Version: 24CCatherine Rosales 22 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Oracle Self Service Procurement Cloud: How is Approval Priority determined and applied on RequisitioSummary How are Approval Priorities determined and applied on Requisition Approvals?Content What is Approvals Priority and how is it used: Approvals priority determines …Ashok Sriniva-Oracle 90 views 1 comment 3 points Most recent by Pragyanand Das-Oracle Self Service Procurement
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Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order… -
Knowledge Article: Reinstate Requisition Lines - FAQSummary An analysis of the Reinstate Requisition Lines functionalityContent Customers / Support On a weekly basis, we fend at least a couple questions on how the reinsta…Ashok Sriniva-Oracle 504 views 10 comments 7 points Most recent by mrprieto-Oracle Self Service Procurement
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Supported Features and Roadmap for the Responsive Self Service Procurement ApplicationEdit - Sep 9, 2024. The 24D What's New documentation is now available on our Cloud Readiness website. The support features spreadsheet and roadmap pdf have been updated …Karlay Tan-Oracle 4.5K views 4 comments 7 points Most recent by Karlay Tan-Oracle Self Service Procurement -
Knowledge Article: Set a default Attachment Category on Requisition Lines in RSSPSummary: This is a knowledge article explaining how to set a default Attachment Category on Requisition Lines in the Responsive Self Service Procurement Application. Con…Ashok Sriniva-Oracle 86 views 1 comment 3 points Most recent by Deep Acharya Self Service Procurement
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Knowledge Article: View or Edit Requisitions as an Approver - Navigation DetailsSummary: Hello Customers, Partners, and Support, Recently there have been some questions raised on what navigation path is taken when an approver uses the View Requisiti…Ashok Sriniva-Oracle 43 views 0 comments 1 point Started by Ashok Sriniva-Oracle Self Service Procurement
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RSSP FBDI Import TemplateSummary: Is there a separate Requisition Import Template for RSSP or can we still use the existing FBDI template after the SSP has ended? Content (please ensure you mask…Catherine Rosales 11 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Update 24D now available for RSSPSummary: Update 24D Features are now published and available for RSSP Content (please ensure you mask any confidential information): Hello Support, Partners and Customer…Ashok Sriniva-Oracle 117 views 0 comments 2 points Started by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Self Service Procurement Timeline UpdateCustomers and Partners, As Fusion Self-Service Procurement and Fusion Human Capital Management customers start to transition to the Oracle Redwood applications, we want …Karlay Tan-Oracle 3.1K views 5 comments 10 points Most recent by Karlay Tan-Oracle Self Service Procurement
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Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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Extending the Responsive Self Service Procurement Application (As of Update 24C)Summary: This article discusses personalization capabilities that are supported in the Responsive Self Service Procurement Application as of Update 24C. Content (please …Ashok Sriniva-Oracle 899 views 9 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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financial problems.When adding new accounts, they do not appear in the company's monthly financial statements, which necessitates preparing them separately outside the system. There is an …Ahmed Ebrahim 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Financials – General (READ ONLY)
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Can the top categories in Catalog content hierarchy be secured by business unit?Summary: Can the top categories in Catalog content hierarchy be secured by business unit? We have a bunch of catalogs that are secured by business units. We also want th…
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Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …Catherine Rosales 12 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement
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Knowledge Article: Entering a Charge Account vs. Selecting an Existing Charge Account in RSSPSummary: How do I enter a charge account where the combination doesn't already exist in RSSP? This has been a question that has surfaced recently. This article seeks to …Ashok Sriniva-Oracle 194 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approvals Triage: Understanding Top Worker Hierarchy in Approvals ManagementSummary Understanding Top Worker Hierarchy in Approvals ManagementContent Support / Customers There have been more than a few questions around this topic in the recent p…Ashok Sriniva-Oracle 101 views 4 comments 3 points Most recent by Alexander Joseph Self Service Procurement
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 864 views 6 comments 1 point Most recent by B Sekhar Self Service Procurement
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Update 24C: Oracle Fusion Cloud Self Service Procurement What's New PublishedSummary: Hello Customers and Support, The What's New for Oracle Fusion Cloud Self Service Procurement has been pubished. Please review. Content (please ensure you mask a…Ashok Sriniva-Oracle 414 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Select any location in RSSP preferenceSummary: User is unable to select any location in RSSP preference due to no List of Values showing. This is after the user switch to another Requisitioning BU. The Locat…Catherine Rosales 21 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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DFF value in RSSP not visible during PO creationSummary: We created a requisition using RSSP and provided values for the line DFFs. During PO creation, the DFFs in the PO line does not reflect the values provided in t…Catherine Rosales 12 views 6 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Item generic and product code issueSummary: we have below scenario in healthcare project. All medication items have generic code as well as product/brand codes. For example, Generic Code: Paracetamol Prod…
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How to customize "Supplier Type" field in "Request New Supplier" to default valueSummary: We have a requirement to customize the Request New Supplier page in Self Service Procurement. The Supplier type field should be read only and it should default …
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How can we make the performance faster when creating a PO?Our client needs 6 minutes to create one PR, with details below: in page Process Order> klik button Create > need 10 seconds until Edit Document PO openned when edit Bas…
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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…Ashok Sriniva-Oracle 406 views 8 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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(Superceded) Extending the Responsive Self Service Procurement Application (As of Update 24B)Summary: This article discusses personalization capabilities that are supported in the Responsive Self Service Procurement Application as of Update 24B. Content (please …Ashok Sriniva-Oracle 2.3K views 46 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement