FAQ
Discussion List
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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 710 views 10 comments 7 points Most recent by mrprieto-Oracle Self Service Procurement -
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 115 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 -
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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(Superseded) Extending the Redwood (Responsive) SSP Application (As of Update 24C)Summary: This article discusses personalization capabilities that are supported in the Redwood (Responsive) Self Service Procurement Application as of Update 24C. Conten…Ashok Sriniva-Oracle 1.7K views 9 comments 5 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 General Ledger & Intercompany
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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 32 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 377 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle 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 526 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle 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 520 views 8 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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(Superseded) Extending the Redwood (Responsive) SSP Application (As of Update 24B)Summary: This article discusses personalization capabilities that are supported in the Redwood Self Service Procurement application as of Update 24B. Content (please ens…Ashok Sriniva-Oracle 3.1K views 46 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Q&A responses for Jul 25 2024 - Responsive Self Service Procurement Office Hour CCC EventHi Customers & Partners, thank you for attending the Office Hours: PRC - Implementing and Using Responsive Self Service Procurement Customer Connect event on Jul 25, 202…Karlay Tan-Oracle 91 views 3 comments 1 point Most recent by Karlay Tan-Oracle Self Service Procurement -
Import Requisition Template PREPARER_ID not found in FBDISummary: Import Requisition Template PREPARER_ID not found in FBDI Content (please ensure you mask any confidential information): We are trying to upload Requisitions us…Catherine Rosales 11 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement
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Upcoming Responsive Self Service Procurement Customer Connect Events - Jun & Jul 2024Hi Customers and Partners, Please note the following upcoming Customer Connect Events on Responsive Self Service Procurement: 1 - Responsive Self Service Procurement - 2…Karlay Tan-Oracle 351 views 5 comments 0 points Most recent by Karlay Tan-Oracle Self Service Procurement
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What is the privilege code (or name) for "Receive on behalf of others"?Hi experts, Would like to reach out to you for the privilege code (or name) for "Receive on behalf of others" mentioned in this page of the online document: Screenshot a…
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Add Field 'Submit Date' for Requisition search under Manage RequisitionSummary: There is requirement to add new field ' Requisition Submit Date' while searching a requisition. There are multiple fields to search Requisition, looking for opt…Geetu Bhadauria 11 views 2 comments 0 points Most recent by Geetu Bhadauria Self Service Procurement -
How to prevent the employee's expense account from being automatically assigned in a PR?Hi colleagues, I am facing a problem, we are implementing the Employee Expenses and Self-Service Procurement module. We are adding to the employees a default expense acc…Fernando Chavez 43 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
How to Stop Final Approval at 1 level below CEO in the PO approvalSummary: we have departments have different number of levels, like the requester department is equal "IT" so it has like 4 level hierarchy and the last level before the …
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Supplier Receipt PrintSummary: Hi Team, Wanted to check if there is any standard process that can print supplier receipts which can print details of receipt amount, supplier info, number etc.…
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Import Requsition - The value of the attribute Deliver-To-Location isn't validSummary: We are trying to Import Requisitions using the RequisitionImportTemplate however we are receiving this error "The value of the attribute Deliver-To-Location isn…Catherine Rosales 65 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Sandbox Customizations Details - Oracle ProcurementSummary: Hi all, We are currently in the process of transitioning from Oracle Self-Service Procurement to Oracle Responsive Self-Service Procurement. As part of our tran…Patrick Chrabieh 42 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Oracle Self Service Procurement Cloud: How do we enforce review of a requisition prior to submit?Summary Enforce review of a Requisition prior to submitContent Customers often ask whether a review process can be made mandatory prior to submitting a requisition in th…Ashok Sriniva-Oracle 71 views 3 comments 3 points Most recent by Anirban Nandy Self Service Procurement
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Do I have to move to Responsive SSP? Standard SSP will be unsupported?Summary: Do I have to move to Responsive SSP? Standard SSP will be unsupported? I am using Standard Procurement Self Service Requisition for a long time and I want to kn…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Primer on Public Shopping ListsSummary Primer on Public Shopping ListsContent A primer on Public Shopping Lists What is a Public Shopping List? Simply put, a pubic shopping list is a collection of ite…Ashok Sriniva-Oracle 443 views 27 comments 10 points Most recent by Alex D-Oracle Self Service Procurement
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What privilege is needed to reassign a supplier registration request?Summary: The approver of the registration needs to add be able to reassign, renew, and suspend the self-service supplier registration request. What are the privileges/fu…
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Update 18C Enhancement: Support Fixed Price Service Lines for cXML PunchoutSummary Supplier Punchout in Self Service Procurement now supports Fixed Price Service Line TypesContent Customers, This has been requested by several customers through …Ashok Sriniva-Oracle 137 views 15 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement