FAQ
Discussion List
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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Knowledge Article: How to extract Approval Group detailsSummary How do I get details on Approval Groups to use in an OTBI constructContent Customers / Support This has also been something that has been asked on a reasonably f…Ashok Sriniva-Oracle 201 views 3 comments 11 points Most recent by User_M8WSI Self Service Procurement
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FAQ - Redwood Self Service Procurement app replacing Purchase Requisitions workareaLast updated: Feb 14, 2025 Hi Customer Connect community! With the announcement on the retirement of the (Classic) Self Service Procurement Purchase Requisitions UI prio…Karlay Tan-Oracle 26.9K views 60 comments 5 points Most recent by Karlay Tan-Oracle Self Service Procurement
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How to know which fusion modules my organization have license for / have subscription for itHow to know which fusion modules my organization have license for / have subscription for it / purchased it Also i dont know at which area i should post this question ?Mohamed Attia-Allah 11 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
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Suggested Buyer vs Assigned Buyer on a RequisitionSummary Suggested Buyer vs Assigned Buyer on a RequisitionContent Support This is an article that I expect will serve a helpful purpose when you triage customer issues r…
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Update 25A now available for RSSPSummary: Update 25A Features are now published and available for RSSP. Content (please ensure you mask any confidential information): Hello Support, Partners and Custome…Ashok Sriniva-Oracle 301 views 0 comments 2 points Started by Ashok Sriniva-Oracle Self Service Procurement
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How to delete protected mode for edits in the flexfieldSummary: Hi, I need to edit the flexfield. But when I entry in the view value set I have this Warning: The warning message on the data proctored against edits. How can I…Michela A. Morgillo 71 views 3 comments 1 point Most recent by Kannaki Pugalenthi Supplier Management
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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…
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Why the items don't present for the creation purchase requisition ?Hi , I creating the purchase requisition , but the items don't present in the list ITEM. All items are recording in Product management. How can I solve it ? Thanks Miche…Michela A. Morgillo 31 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Oracle and mastercard B2B solution with Virtual card numberSummary: I understand there is a collaboration with Oracle and Mastercard for a B2B solution using a virtual card - (See Link below). Is there a white paper on this or a…Ade Kassim-Oracle 11 views 1 comment 0 points Most recent by Ade Kassim-Oracle Payables, Payments & Cash Management
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Best Practice to Buy ServiceSummary: Hi If requester want to buy service, such as Cutting Subcontractor for cutting 100 pieces (quantity) of steel. We want to create PR line with service item (with…
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Reconfigure Existing Approval RulesSummary: I want to reconfigure requisition approval rules as per the new DoA. I have around 50 PRs still pending approval. What will be the impact on those transactions …Abdur Rehman 51 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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(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…Ashok Sriniva-Oracle 1.8K views 2 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: How to view Punchout Cart Details in RSSPSummary: How to view Punchout Cart details in RSSP. Content (please ensure you mask any confidential information): Hello Customers, Partners and Support, There is often …Ashok Sriniva-Oracle 102 views 0 comments 1 point Started by Ashok Sriniva-Oracle Self Service Procurement
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Would Expense PO's appear in the FDC for Brazil LocalizationsSummary: Would Expense PO's appear in the Nota fiscals(FDC) in Fusion for Brazil Localizations? Content (please ensure you mask any confidential information): Version (i…
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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 501 views 5 comments 2 points Most recent by Thangaraj M Self Service Procurement
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Is it possible to customize the 'order life cycle' pane?Summary: is it possible to customize the 'order life cycle' pane to add more information or change the bar chart to displayed numbers? Content (please ensure you mask an…
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Can we wipe out VB Studio in TEST?Summary: I started the VB Studio configuration a few months ago and I configured the Project, Environment, etc in TEST. We did not configurated anything in PROD yet. Now…Pablo Schenquerman 11 views 2 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Is the Approved notification email sending to PR's "Entered By" person or "Reuqester" of each line?Summary: Is the Approved notification email sending to PR's "Entered By" person or "Reuqester" of each line? Content (please ensure you mask any confidential information…Liwen Chiu 11 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Requisition FBDI: Header interface_source_code is not passed to the main tableSummary: Cannot set interface_source_code when importing requisitions via requisition FBDI. Content (please ensure you mask any confidential information): Somehow system…Tomoyuki Hyakutake-Oracle 41 views 16 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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How does Transaction Type Invoice Price Adjustment get created during Receipt AccountingSummary: How does Transaction Type Invoice Price Adjustment get created during Receipt Accounting Content (please ensure you mask any confidential information): Within t…
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How to default the Purchasing Line type based on the Item selection in Purchase RequisitionsSummary: Hello Oracle Experts! As per our client design, we have defined items in Product hub both for Inventory items and Expense Items also (Eg- Service charges, Profe…Lokesh_619 81 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to default the columns on PO line for all users in Purchasing> PO module?Can we establish a default column in PO lines for all users, so they won’t need to configure it themselves? This setting should be maintained for all users automatically…
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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 31 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement
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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 240 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 21 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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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…
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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 703 views 10 comments 7 points Most recent by mrprieto-Oracle Self Service Procurement