How-To
Discussion List
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How to delete multiple Draft purchase orders (REST API) using Excel VBCS PluginHow to delete Multiple Draft Purchase Orders using REST API in Excel VBCS Plugin -
Manager needs to be able to see all PRs in his teamSummary: Manager needs to be able to see all PRs in his team Content (please ensure you mask any confidential information): I understand that, there was an Idea request … -
PR DFF Values in PR Approval NotificationSummary Need to display the Additional Inflammations captured in Information templates in Approval notificationContent Hi, We have a requirement to display the additiona… -
Oracle Self Service Procurement Cloud: How you can make Information Templates work for youSummary How to use Information Templates in your requisitioning processContent What are Information Templates: A. Information templates can be used to enhance your smart…Ashok Sriniva-Oracle 142 views 17 comments 4 points Most recent by User_AUMSX 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 103 views 0 comments 1 point Started by Ashok Sriniva-Oracle Self Service Procurement
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Create a pop-up message/warning when user is correcting receipt that has been invoicedSummary: Is there an option to create a pop-up message or warning when user clicks the Correct button from the Manage Receipts UI? Having this feature will provide users…
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Restricting Visibility of Request/Smart form based on user RolesSummary: Currently, the smart/request forms are accessible to all users, and we are unable to restrict their visibility on the Purchase Requisition page based on user ro…
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Search within Responsive Self Service ProcurementSummary: I've been looking at the Responsive Self Service Procurement module and at the bottom of the screen, I've only got two options, i.e. Self Service Procurement an…Andrew Seymour 509 views 4 comments 0 points Most recent by victoria.whittaker Self Service Procurement -
Personalization in Responsive SSP UIWe have enabled Responsive SSP UI and there are multiple prisonization that client using on Classic SSP UI we need to make that personalization on Redwood UI e.g. make S…Neel Gandhi 361 views 26 comments 2 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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How to approve all the holds applied lines in an invoice in one clickSummary: Currently each hold applied line against any AP Invoice goes as a separate notification for approval, requirement is to send one notification invoice wise conta…Syed Muhammad Usman Ali 1 view 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Enable Offerings for RSSPSummary: Need some clarify on what to opt-in to enable RSSP Content (please ensure you mask any confidential information): I've read the other 2 posts ( & ) and it seems…
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Is there a way to identify the order line that is being received?Summary: We found that to return receipts we cannot identify the order line of the receipt we want to return. In the attached image you will see that we have several rec…Manuel Riobóo Córdoba 38 views 3 comments 0 points Most recent by Fernando Chavez Inventory Management
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How to flow Attribute3 from Internal Requisition to Transfer Order Description via Service Mapping.We want to flow Attribute3 from Internal Requisition to Transfer Order Description through service mapping. looking for the guide or step for mapping and algorithm creat…
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User able to query inactive items in shop requisitions pageSummary: User able to query inactive items in shop requisitions page Content (please ensure you mask any confidential information): Our catalogs were defined as below. E…Sudheer YN 51 views 6 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Self Service Procurement
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How to add 'Action Reason' when updating an existing Locations?Summary: We need to update an existing Location Name in the Manage Locations used for Procurement. Currently, the dropdown available for the Action Reason does not have …Cris_Yee_Allenite 43 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle Human Capital Management -
How to Implement Purchase Requisition Approval based on Category and Cost CenterSummary How to Implement Purchase Requisition Approval based on Category and Cost CenterContent We have a business requirement where the Purchase Requisition approval sh… -
Knowledge Article: Deep Links Usage in Self Service Procurement CloudSummary: How Deep Links is leveraged in Self Service Procurement Cloud Content (required): Customers / Support Ever so often, we get customers asking us for some details…Ashok Sriniva-Oracle 622 views 2 comments 3 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to populate fields in the 'General Information' section of an item within a purchasing catalogWe would like to understand how to edit the fields displayed in the General Information section of an item within a purchasing catalog. Currently, when we access one of …Francisco Carrillo-Robles 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase requisition Approval - Switching between FSM and BPMSummary: The Purchase requisition Approvals is bit complex and for certain scenarios we need to use BPM FSM is easy to configure but in BPM we have to pass all the back …EDWIN WINNY 572 views 3 comments 0 points Most recent by HimanshuG_Fusion_SCM-MCS-Oracle 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 1.6K 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 Financials – General (READ ONLY)
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How currency conversion works on Requisition Approval NotificationsSummary How does the system convert and display amounts when multiple currencies are involved in an approval notificationContent Customers / Support I have been asked a …Ashok Sriniva-Oracle 445 views 14 comments 11 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can the top categories in Catalog content hierarchy be secured by business unit?Summary: Can the top categories in Catalog content hierarchy be secured by business unit? We have a bunch of catalogs that are secured by business units. We also want th…
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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 34 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement -
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 327 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not Applicable: This article is withdrawn: How to delete attachment categories in Requisitions?SummaryHow to delete attachment categories in Requisitions? ContentCustomers / Support This article was written based on a forum post question about whether attachment c…Ashok Sriniva-Oracle 183 views 14 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Illustration and steps for making Charge Account read only on a RequisitionSummary How to make the charge account attribute on a requisition read only
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.1K views 6 comments 2 points Most recent by B Sekhar Self Service Procurement
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How to view complete supplier's bank account number instead of only the last 4 digit ?Summary: How to view complete supplier's bank account number instead of only the last 4 digit ? Current functionality can view only last 4 digit, required to view all th…