FAQ
Discussion List
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configure the financial orchestration workflow so we can code across ledgers.Summary: we are trying to configure the financial orchestration workflow so we can code requisitions and purchase orders across ledgers. POC with indirect procurement (n…Akanksha Bhardwaj 83 views 6 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…Lokesh_619 31 views 7 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
How to make email mandatory whenever 'New Checkbox' is enabled.Summary: In Request Non-catalog Requisition page, By using Oracle sandbox customization, I am able to make fields (Supplier & Email) mandatory when new supplier checkbox…Akanksha Bhardwaj 11 views 2 comments 0 points Most recent by Akanksha Bhardwaj Self Service Procurement
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Import requisition process requires approver in APISummary: We are trying to generate requisitions in Self Service Procurement using a WS for the Import requisition process. We submit the WS and generate the requisition … -
Q&A responses for May 2, 2024 - Responsive Self Service Procurement Customer Connect EventHi Customers & Partners, thank you for attending the Office Hours - Implementing and Using the Responsive Self Service Procurement Application Customer Connect event on … -
Warning when raising a Requisition that there is an issue with the AgreementSummary Warning when raising a Requisition that there is an issue with the AgreementContent Hi all We raise requisitions that are linked to CPA's. PO's are automatically…Paula Dyason 97 views 16 comments 1 point Most recent by MernaFaheem-Oracle Self Service Procurement
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Update 18C: Functional Bug Fix - User can now cancel a requisition on an active NegotiationSummary Update 18C: User can cancel a requisition on an active negotiationContent Customers / Support Bug 27395748 fixes the issue of a requisition not being allowed to …Ashok Sriniva-Oracle 72 views 4 comments 4 points Most recent by Marcela Narváez Self Service Procurement -
Responsive self service - unable to see CatalogI have enable Responsive self service but unable to see the Catalog option. I can see all the old requisitions as well as non-catalog creation tab. Please let me know an…
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Tip: How is the requisition line number generated when Requisition is created via webservice?Summary Tip: How is the requisition line number generated when Requisition is created via webserviceContent Customers / Support This is a piece of information that shoul…Ashok Sriniva-Oracle 64 views 8 comments 4 points Most recent by mrprieto-Oracle Self Service Procurement
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Knowledge Article: Approvals Triage: Configuring Approval Rules based on Charge AccountsSummaryHow to configure Approval Rules based on Charge Accounts ContentCustomers / Support Business Scenario: Several customers have different use cases when implementin…Ashok Sriniva-Oracle 698 views 22 comments 9 points Most recent by User_BP36O Self Service Procurement
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Can we deactivate a Purchase category if the PO attached is still openSummary: Can we deactivate a Purchase category if the PO attached is still open Content (required): Version (include the version you are using, if applicable): Code Snip…
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Search through Item Code when creating a requisition in RSSPSummary: Hello, In Responsive Self Service Procurement (RSSP), while searching for Items or services, I found only descriptive means to do a search like Laptop, Server, …
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Setup required in order to use RSSPSummary: Hello, Is there any checklist/link where we can find the setup required in order to use Responsive Self Service Procurement? Thanks Content (please ensure you m…
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Picking the Spot RateHello, Can system Pick the rate at which Receipt has been done when the Accrual has been setup as Accrue at Period End? Because it is possible that PO has been created i…
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Upcoming Customer Connect Event April 8, 2024 10am PST - Responsive Self Service ProcurementOur next Customer Connect event for the Responsive Self Service Procurement application will take place on Monday April 8, 2024 at 10am Pacific time. In this session, we…Karlay Tan-Oracle 81 views 1 comment 0 points Most recent by Karlay Tan-Oracle Self Service Procurement
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SUPERSEDED - Self Service Procurement Cloud - Purchase Requisitions application retiring in 25AEdited Aug 12, 2024: Note that the timeline for uptake of Responsive Self Service Procurement has been updated. Please see: Summary: In Fusion Applications Update 25A, w…Karlay Tan-Oracle 12.8K views 41 comments 6 points Most recent by Karlay Tan-Oracle Self Service Procurement
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How to end date Fixed price service and rate based service at line type on PR level?Summary: Business do not want these two line types at PR level, since their user could miss use of Fixed Price service and rate based service, business only want to have…
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is the procurement RSSP part of the HCM redwood rolloutSummary: We are trying to understand whether there is a correlation between the RSSP rollout and HCM side Redwood rollout. Can you please confirm either way? Content (pl…PaulaPraska 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Stuck when pending with an Inactive ApproverSummary: When a Requisition is raised and goes to a user for approval who is in inactive status in Oracle, the requisition gets stuck in that stage until it is withdrawn…Asutosh Mishra 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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To check if 'Self Service Receiving on be-half of other' function can be secure by DepartmentSummary: We have created a custom role to receive on behalf of requester. But client requirement, if 'Self Service Receiving on be-half of other' function can be secure …
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Knowledge Article: How to query Attachment details for RequisitionsSummary How do we get details on attachments that exist for Requisitions to use in OTBI Report ConstructsContent Customers / Support I cannot overemphasize how many cust…Ashok Sriniva-Oracle 225 views 4 comments 7 points Most recent by Kamal Kad Self Service Procurement
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How to create Employee DFF in Users and Roles Page for Non HCM Licensed customers,is this available?Nandhini 31 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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Superseded: REST Service Related Articles: Cumulative REST Attribute Support as of Update 20DSummary What attributes are supported for POST and PATCH for the Purchase Requisitions REST Service?Content Customers / Support This article supersedes this one: https:/…Ashok Sriniva-Oracle 122 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
FAQ: Supplier Content Map SetsSummary What are Supplier Content Map Sets and how to leverage this feature in Self Service ProcurementContent 1. What are Supplier Content Mapping Sets? A Supplier Cont…
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How To Add Custom JavaScript code To HTML Markup ComponentSummary: Hi, Using sandbox page composer customization tool, i added HTML markup component,when add JavaScript code inside .. these tow tags replaced with .. as in the a…
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Purchase Requisition rejection messageSummary Purchase Requisition rejection messageContent We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should h… -
Do we have any template or API to change the receipt routing for all Approved open Purchase OrdersWe switch from Direct to Standard delivery however that will be applicable to new PO's but we do have many open PO's which we would like to have standard receipt routing…
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System can block transaction that got invoice created to not allow user to return or correction.Summary: In Self Service Receiving, we want to check if system can block transaction that got invoice created to not allow user to return or correction receipt. Content …
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To check if user can attach attachment when perform Return transactionSummary: In Self Service Receiving, we want to check if user can attach attachment when perform Return transaction. Currently only user can indicate a note. Content (ple…