FAQ
Discussion List
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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 12 views 2 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement -
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 12 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 42 views 16 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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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_619 112 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 37 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 267 views 15 comments 4 points Most recent by Lizy Lazaro Self Service Procurement -
Requisition attachment FBDI templateIs there an FBDI template available to upload Requisition attachment? Version: 24CCatherine Rosales 23 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 91 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: 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 144 views 0 comments 2 points 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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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 1.9K 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 12 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 57 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 451 views 3 comments 2 points 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 542 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 549 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 3.3K 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 92 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 12 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 352 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 13 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 57 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement
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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 …