How-To
Discussion List
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PR canceled by the application incorrect expenditureHi, We are experiencing the strange behavior where system itself canceled the PR giving the reason of incorrect expenditure. can anyone assist why system itself canceled…Abdur Rehman 25 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
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… -
AI Agent on Redwood SSP - Procurement Policy AdvisorHi everyone, We're currently setting up the AI Agent for Procurement Policies in Redwood Self-Service Procurement. Under the Tools section of the policy advisor setup, w… -
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… -
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…
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Move 'Create Noncatalog Request' Button location in Redwood Self Service ProcurementSummary: Hi, We’ve received a request to move the ‘Create Noncatalog Request’ button from the bottom of the page to the top right, in the new Redwood Self Service Procur…James123 18 views 3 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Self Service Procurement
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Defaulting attachment category from "Internal to Requisition" to "To Approver" for RSSP SmartFormSummary: We have a requirement to Default the attachment category to 'To Approver' for Smart Form Requisition. We have used the VB Studio to create the rule to reflect t…Edy Kurniawan 247 views 17 comments 0 points Most recent by Robert G Wilkinson Self Service Procurement
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How to copy/Duplicate Requisition created by Other UsersSummary When we search the requisition created by other user we see that Duplicate under Actions is not enabled. Is there any Role that allows users to copy/duplicate ot…User_2025-02-06-13-13-27-736 531 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PR stuck in pending approval Even it is approved by the approversHi, PR got stuck in pending approval even all the approvers have approved the PR. Also the requestor cannot withdraw it. It shows error: You can't edit a requisition tha…Abdur Rehman 5 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Bind Variable needed for Requisition Line DFF for Item NumberSummary: Need to pass the Item Number as a bind variable ( :{PARAMETER.ITEM_NUMBER} is not working) in a DFF (POR_REQUISITION_LINES) Does anyone know how to achieve this…Sharne Thysse 12 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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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 173 views 16 comments 10 points Most recent by Lucero Espinoza Self Service Procurement
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Default Project and task on Requisition line based on DFFSummary: For requisitions -> Task Number and Project number LOV values filter based on the a requisiton line DFF value having a LOV dervied from a value set . The requir…shuja siddiqui 21 views 4 comments 0 points Most recent by Shuja Siddiqui-Oracle Self Service Procurement
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We need to create two DFF's the second DFF should be enabled only based on the first DFF valueSummary: We have a requirement to create DFF in PR header, if the first DFF value is Yes, then the second DFF should be visible as mandatory DFF. Can we achieve this in …
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Requester trying to add lines in PO via Edit Order optionSummary: Business Case: Client wants to give the option to requesters to add lines to an existing PO using the Edit Order Option. Content (please ensure you mask any con…Asutosh Mishra 5 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Self Service Procurement
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Maintenance Management creating a RequisitionSummary: Getting an error when trying to create a Requisition through Maintenance Management Content (please ensure you mask any confidential information): Hello, I am g…
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Punchout - Is there a way to default the category, when no category specified within the payloadIs there a way to default the category when returning a requisition from within Punchout, when the payload does not include any category itself? The "Default Category Na…
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RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"?Summary: RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"? Content (please ensure you mask any confidential information): Hi Experts, May I ask if there's a sample/…
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How can I restrict creating a PR with line type 'Goods' and destination type 'Expense'Hi Experts!, The client needs requesters to only be able to make: Internal requisition transfer orders of goods. Only purchase requisitions of services (Line type = Serv…Jose_Arguedas 20 views 2 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The Supplier has sent the Invoice to be paid, but PO is canceled now. But items receivedThe Supplier has sent the Invoice to be paid, but the business user has canceled the PO which was already received and now the Invoice cannot be associated to that PO. C…Behera_Ankeeta 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Infotiles on Supplier Portal Redwood Landing page need to be renamedSummary: Our clients want the infotiles on the Supplier Portal redwood landing page renamed. Is this possible? If yes, how? Content (please ensure you mask any confident…
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Buyer Assignment Rules ignoring functional currencyWe are seeing an issue where the Buyer Assignment Rules seem to be ignoring currency. For context, we have all orders over 25k auto assigning to a specified colleague. T…
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Self Service Procurement users unable to see Invoice created for Change Order LinesSummary: Our Self Service Procurement users are trying to view Invoices from the Requisition "Lifecycle" page, there, they are only able to see the Invoices created on t…Madhu Chalamalasetty 61 views 4 comments 0 points Most recent by Saptadip Datta DXB Self Service Procurement -
Restrict requesters from creating a Self Service Receipts for inventory items from MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar…Nithin Sivakumar 1 view 2 comments 0 points Most recent by Harish Batana-Oracle Inventory Management
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RSSP - whether new privilege would trigger any license subscription?Summary: RSSP - whether new privilege of "Get Project Setups (PJF_GET_PROJECT_SETUPS_PRIV)" in the mandatory role of "Requisition Self Service User (ORA_POR_REQUISITION_…
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Deliver-to Location line level and Deliver to Location header level validationSummary: Hi, I'm trying to create a validation that stops users using a certain Deliver To Location. I have managed to find the Line level 'Messages' 'Target Fields' but…
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RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"?Summary: RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"? Content (please ensure you mask any confidential informatio…
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Update 25C now available for RSSPSummary: Update 25C Features are now published and available for RSSP. Content (please ensure you mask any confidential information): Hello Support, Partners and Custome…Ashok Sriniva-Oracle 86 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restrict Deliver-to-location options on Requisition LinesSummary I want to restrict the Deliver-to-location options on the requisition (or warn, or auto-reject) to the locations written on purchase agreements with price breaks…
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Update 25B: Features Added to the What's New Document for RSSPSummary: RSSP Update 25B: New features that weren't documented earlier are now added. Content (please ensure you mask any confidential information): Hello Customers, Sup…Ashok Sriniva-Oracle 191 views 12 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement