How-To
Discussion List
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How to change approval escalation timeCurrently if a requisition needing approval sits for 3 days it will be escalated. I am needing to change this to be 5 days before it is escalated or 3 business days befo… -
Why do no values appear in the Enter Requisition Line > Suggested Buyer field?Summary: When creating a req using Actions > Enter Requisition Line, the Suggested Buyer field is available. However, no values appear in the field. After entering a fir…Dawn Tilson 115 views 12 comments 0 points Most recent by Shaik Rasul-Oracle Self Service Procurement
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How to create a validation in VBS if a certain supplier was selected then another field is mandatorySummary: I would like a rule/validation if a certain supplier was selected then then one of our tax fields would become a certain selection. Are there any instructions o…
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How to hide "Request New Supplier" action in RSSP homepageSummary: Hi Oracle community, We would like to hide the "Request New Supplier" option on the RSSP Homepage "Actions". However, unlike the other actions, there is no way …
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How does the system assign a buyer on a requisition converted to an orderSummary Buyer Assignment hierarchy on a requisition converted to an orderContent Customers I do hope this brief article helps clarify the logic of how the system compute…Ashok Sriniva-Oracle 130 views 12 comments 10 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
DFF segment on Account rule for PRSummary: Hi Team, We have created a dff on Requisition to override the charge account for Inventory PR. While creating the Account rule, please advise which value can be…Goutam5555 8 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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How to remove "Receive" button from My Receipts pageSummary: This is the client requirement for end users to restrict PO receive transactions from this Procurement Requester role. Navigation: Procurement -> My Receipts Ho…
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Is it possible to restrict users from creating requisitions for only specifc items/CategoriesSummary: Hi All, Is it possible to restrict users from creating requisitions for only some specific set of Items/Categories, so that they shouldn't be able to create req…Nawar SCM 33 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Bulk Update of Supplier Email Addresses for Payment Remittance AdviceSummary: Hi Team, I have two queries: Is it possible to add an email address in CC or BCC for each remittance advice? If not, Is there a mass update solution to update t…Gifty Jose 7 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Purchase Requisition Auto-Create Complex Work Purchase Order StyleSummary: We currently are using a 3rd party application that houses the requisition information. That information is brought over to Oracle fully approved and then the P…
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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. -
How to import requisition with project DFF using visual builder excel add in?I am using the Oracle provided template and latest version of the add in. The template includes the project flexfields, but none of our projects are available in the lis…Kara K 39 views 4 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Want to rename the text in RSSP using VBSSummary: I want to rename "Featured Categories" text as shown in picture self service procurement page. Please provide help on how to achieve this.G Jayasree 49 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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OBN document transmission: Outbound PO and Inbound InvoiceSummary: Hi, We are trying to use OBN for Punchout document transmission i.e. Purchase Order Outbound from Fusion to OBN and Invoice Inbound from OBN to Fusion. Are thes…Parth_R_Bhatt 7 views 0 comments 0 points Started by Parth_R_Bhatt Payables, Payments & Cash Management
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What can be used as Buyer Company identification: Company Name and Company IDSummary: We are trying to use "Oracle Business network" Source for Amazon Punchout Catalog. We have an OBN account created. We also have the Punchout url, username and p…
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PO communication disable for somme POsSummary: There is a way to disable to communicate some POs to the supplier? Actually the email is entered on the supplier, but I disable the Admin Profil Option PO_CONTR…
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How To Rearraange fields in Next Gen Supplier Registration Page?Summary: We are looking for help to rearrange fields from Bank Accounts section in Next Gen Supplier Registration Page. We can see the Bank field is populated after the …Nilesh Deshpande-Oracle 14 views 0 comments 0 points Started by Nilesh Deshpande-Oracle Supplier Management
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Where are the Request Forms in new RSSP page?Summary: Where are the Request Forms in new RSSP page? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you regardin…
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How to make Project Number Mandatory on Redwood UISummary: Project Number Mandatory on Redwood UI Content (please ensure you mask any confidential information): We currently have a requirement wherein all requisitions m…Louise R. 38 views 5 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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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…Khalid_har96 18 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to invoke Purchase Order Email Body layout during Communicate Purchasing Document Process runsSummary: How to invoke Purchase Order Email Body layout during Communicate Purchasing Document Process runs, if you have custom layout. I am unable to upload PurchaseOrd…
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Knowledge Article: Set a default Attachment Category on Requisition Lines in Redwood SSPSummary: This is a knowledge article explaining how to set a default Attachment Category on Requisition Lines in the Redwood (Responsive) Self Service Procurement Applic…Ashok Sriniva-Oracle 332 views 11 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update 20A: Feature Details - Source Master Items and Blanket Agreement Lines through PunchoutSummary How to Source Master Items and Blanket Agreements through the Supplier Punchout flows Content Customers This article has been a long time coming. My colleague Sa…Ashok Sriniva-Oracle 1.4K views 59 comments 6 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Next Generation Supplier Registration Access Code Email not coming from seeded OTBIHi, When a Supplier registers using the Redwood Register Using the Next Generation Supplier Self-Service Registration, as the requester, you enter your email to receive …
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Role and Business Unit Access for Responsive Self-Service ProcurementHi everyone, I'm reaching out to the community to discuss the configuration of roles and business unit access for Responsive Self-Service Procurement. We recently encoun… -
Need to update Expense Accrual Account - Business UnitContent Hi, I need to change the rule "Expense Accrual Account - Business Unit", so I create another one, but I don't know what to do next ? Can anyone helps me ? thanks…
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Work Confirmation for RequisitionSummary: How to create work confirmation as a requester? Content (required): 22C feature enabled work confirmation for Buyer/Supplier/Requester. When using the buyer dut…
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RSSP: search an item by BPA doesn't workSummary: If I search items starting from the BPA number on SSP page, it works fine. If search items starting from the BPA number on RSSP page, it doesn't work fine. Cont…