How-To
Discussion List
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How to delegate the purchase requisition to another buyer if original buyer is out of officeHi, How we can delegate the purchase requisitions automatically to another buyer for processing in oracle fusion, if original buyer is on leave. Regard's. -
can i restrict the the buyer field to only procurementagent that could be shown in the suggestedlistSummary: Unable to restrict the suggested buyer list in the manage purchase order area. Content (please ensure you mask any confidential information): I want to restrict… -
Requisition approvals based on Job name assigned to user.Summary: Business has a requirement to set up requisition approvers based on job name assigned to users. They do not want to create any approval group as they need to ch…Susmitha Arepally-Oracle 7 views 0 comments 0 points Started by Susmitha Arepally-Oracle Self Service Procurement
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How can you view requisition distribution combination details in my requisitions and notificationSummary: How can you view the distribution pop up details when viewing it in 'My Requisitions' and through the approval notification? Content (please ensure you mask any…
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Extending the Redwood Self Service Procurement ApplicationSummary: This article discusses personalization capabilities that are supported in the Redwood (Responsive) Self Service Procurement Application as of Update 25D. Conten…Alok Ayachit-Oracle 358 views 16 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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How do we amend or cancel a pending change order in RSSP?Summary: When we have a pending change order, how do we withdraw, amend or cancel it? We can only see how to view it currently. We are a large organisation and need the …
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Change the background for New Requisition Portal (Redwood) to align with the main screenSummary: Hi Team , We are in process of implementing the new requisition portal – Responsive Self-Service Procurement. Currently the background is defaulted to black, an…
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How to default Destination Type as 'Inventory' for Line Type 'Goods' in a Purchase Requisition?Summary: Need of defaulting the destination Type as Inventory when the Line type is Goods and Expense if the Line type in Fixed Price Services or Rate Based Services. Co…
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Tax calculation not being shown properly for Purchase requisitions - 25CIn our system , we have PRs being created by business owner for requisitions made from vendors outside Canada ( UK , US) , however deliver to location is within Canada .…
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RSSP: I want to eliminate the difference to SSP on the charge account entry screenHello. When you upgrade to RSSP, you want to ensure that there is no difference to SSP in the charge account entry screen.Thank you for confirming the following 3 points…Kaito Kusano-Oracle 40 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Extend Redwood SSP - Hiding Fields: Pricing - Additional Info, Delivery - UN Number and Hazard ClassSummary: In 25C, we noticed the following fields added that we would like to hide from our end users since we won't be using them: New Requisition Line Screen: Pricing -…Matthew - Town of Aurora 14 views 2 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement
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We have a requirement to default the Ship-to Location and Bill-to Location values using SanboxWe have a requirement to default the Ship-to Location and Bill-to Location values in the Manage Supplier → Manage Site Assignments screen. We attempted to configure this…
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How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content… -
Limit the searchable attributes in RSSPHello everyone, We've enabled RSSP and Elastic Search for Requisitions. Currently, by default, the searchable attributes are : Header: Requisition Number and Requisition…
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Not able to GET Purchase Requisitions using REST APISummary: We are trying to GET Purchase Requisition REST API to fetch Purchase Requisitions in which the user performing the GET requests is not the Requisition Preparer …
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How to Default Tax Code on Requisition based on Purchasing Category?Summary: Looking for Options to Default Tax Code on Requisition Based on Purchasing Category. Content (please ensure you mask any confidential information): Hi Team, We …Puneet Pareek12 23 views 3 comments 0 points Most recent by Puneet Pareek12 Self Service Procurement
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How to Default Tax Code on Requisition based on Purchasing Category?Summary: We have a requirement to default tax code on requisition line based on the purchasing category. Content (required): Hello, We have a requirement to default tax …Selcuk Colakoglu 404 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Update 25D What's New Documentation is now availableSummary: RSSP Update 25D: What's New Documentation is now available Content (please ensure you mask any confidential information): Hello Support, Partners and Customers,…Ashok Sriniva-Oracle 14 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement -
Suggested Candidates Search – Filter Enhancements & Feature SuggestionsSummary: Suggested Candidates Search – Filter Enhancements & Feature Suggestions Content (please ensure you mask any confidential information): As per our business requi…Jeeva - Cloud Vantage 28 views 2 comments 1 point Most recent by Amy Huntley Recruiting, Opportunity Marketplace
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Requisition attachmentSummary: We have received a customer requirement as "Is it possible at the final page of the requisition before hitting submit that there’s a way to see that I’ve placed…
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How to view invoice in Receipt page (Classic UI)Summary: Viewing invoice in the receipt page (classic UI) Content (please ensure you mask any confidential information): We are able to see the invoice from Self-service…
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How to disable the requester to edit the approved requisition after it was approvedSummary: How to disable the requester to edit the approved requisition after it was approved Content (please ensure you mask any confidential information): Could you ple…C Tsui 19 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Request instruction of customization on RSSPSummary Path: Requisition approver login to the fusion application > RSSP > Open and review the pending approve Requisition > Edit Requisition > Requisition Line Detail …
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which is Personalization Helper Tool for Oracle Cloud ProcurementHello, We are migrating from classic self service procurement to redwood self service procurement. We need an extract of all personalization , customization detail from …Surjya 23 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to filter or validate charge account by connected company in RSSP Oracle Fusion using VBHello I want to customize the Requisitions screen (RSSP) in Oracle Fusion Redwood using Visual Builder Studio (VBS). I need to filter the Charge Account field so that it…AHerrera 7 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Default Tax Code on Requisition from Supplier Profile Or Supplier Site Transaction TaxSummary: We have business use case based on which we would like to default Tax Classification Code as 'GST - 10%' Or 'GST - Free' in Requisition transaction from supplie…
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How To View Budget Details when Checking Funds in RSSPSummary: A brief article on how to view budget details when checking funds in RSSP. This is a temporary workaround and should be treated as such. A feature to incorporat…
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Customize PR approval notification to add available budget amount at the time of PR submissionSummary: Customize PR approval notification to add available budget amount at the time of PR submission Content (please ensure you mask any confidential information): We…Praveen Varada 19 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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can we derive dff default value based on another dff?Hello, we have a requirement to derive dff2 based on dff1. DFF1 has a value set for person name, DFF2 needs to derive the person number based on the person name in dff1.…Patrick Chrabieh 59 views 10 comments 0 points Most recent by Tanushree Gupta Self Service Procurement -
How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V…