How-To
Discussion List
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How to create a PR automatically from CPA without providing agreement number in requisition screenSummary: We have a business requirement to create PR linked to CPA without providing the agreement number in requisition page. How to create this and what are the setups…
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Best Practice to Buy ServiceSummary: Hi If requester want to buy service, such as Cutting Subcontractor for cutting 100 pieces (quantity) of steel. We want to create PR line with service item (with…
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Edit req as approver required same approval againSummary: We've 'MLP Category Buyer' as role based approval with 3 persons & set as first level approver for requisitions. When a req is submitted, MLP category buyer edi…Sujatha Kumari 21 views 5 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Notification Control Functionality at Procurement AgreementSummary: Blanket Purchase Agreement has been created with Notification controls defined for Expiration condition did not send any notification to Buyer. Expectation was …
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Access of Visual builder studio issue during RSSP personalizationSummary: Getting this error "To use Visual Builder Studio, you have to be a member of a VB Studio organization. We can't find you in the organization you're trying to ac…
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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…
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Redwood- how to see Requisitions created by "Item" by another or by "location".Summary: In Classic UI-, we have Manage Requisitions where we can query by Item, Shipping location etc. How can we do the same in Redwood UI. In Redwood Ui, how can we s…
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How to end date procurement locations under Manage LocationsSummary: I have to end date Procurement locations which are defined under Manage Locations. I tried end dating it using "Manage in Spreadsheet" and was successfully able…
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How to pass Extrinsic values from oracle fusion to Amazon punchout?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Responsive Self-Service Receiving: How-to make receipt on behalf of other requesters?Dear Experts, We've recently enabled the Responsive Self-Service Receiving application in our Oracle Fusion instance. This functionality allows requisition preparers to …
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How to differentiate direct and in direct suppliers ?Summary: Like user who handling in direct supplier should not view or edit direct supplier, vice versa. Content (please ensure you mask any confidential information): Ve…
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Edit hover text in responsive self service procurement pageSummary: Is it possible to edit the hover text that appears when the user takes their cursor over any option such as featured categories shown below? We tried to edit th…Tathagata Ghosh-Oracle 10 views 4 comments 0 points Most recent by Tathagata Ghosh-Oracle Self Service Procurement
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How to prevent changes to quantity for items ordered from punchout suppliersSummary How to make the quantity field read-only in the Edit Requisition page for punchout requests Content:Content Customers / Support There was a customer that recentl…Ashok Sriniva-Oracle 90 views 9 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Personalization for Supplier portal and migrationSummary: Hi Team We wanted to make personalization on supplier portal, but could not provide the implementation role to use any existing supplier accounts. Please advise…
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How to do Role based personalization on new Responsive Self Service ProcurementSummary: Hi @Ashok Sriniva-Oracle, We have currently in SSP we have restricted/hidden PO Charge account fields based on the Role of the user to streamline the process an…
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Purchasing approval rules based on Requester SupervisorSummary: We have a need to send an FYI notification to an individual if a purchase requisition (or Change Order) is routed for approval and it will ultimately go to a sp…
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Restricting Classic SSP Access in Responsive Self Service ProcurementWe've recently enabled Responsive Self Service Procurement in our test environment and are currently reviewing user access. As per Oracle's recommendations, we assigned …kubrail 104 views 6 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Need guidance on how to implement Supply Chain Command Center in Oracle SCM CloudSummary: Our customer is interested to utilize SCM command center in cloud. we are unable to find any details regarding how to implement Supply Chain Command Center in O…
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Knowledge Article: How to view Punchout Cart Details in RSSPSummary: How to view Punchout Cart details in RSSP. Content (please ensure you mask any confidential information): Hello Customers, Partners and Support, There is often …Ashok Sriniva-Oracle 34 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement
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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…
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How to allow override full account in Expense Item from Spreadsheet?Summary: How to allow override full account in Expense Item from Spreadsheet? Content (please ensure you mask any confidential information): When i create Expense in Exp…
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Change Requester name in one of the processed RequisitionSummary We do get the option to update preparer and requester in mass requisitions but can not change the requester in any individual purchase requisitionContent We have…Vineet Gangwar 531 views 9 comments 1 point Most recent by Maithily Kohale-Oracle Self Service Procurement
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registering suppliers for particular year.Hi, We have a requirement to register supplier for particular years. Eg Suplier ABC 2021 Approved 2022 Not Approved 2023Not Approved 2024 Approved Only during the approv…
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Not able to add items to cart in the enter requisition lineSummary: Not able to add items to cart in the enter requisition line and non-catalog request page when I put Agreement in Agreement field directly, but I can add items t…
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How can we obtain XML to build our reportSummary: We are trying to create a custom report that pulls data from an approval flow. In the previous SR it was recommended that the information is stored in XML. We a…
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Need to find out is UNSPSC codes from Punchout Catalogs can be mapped to Purchasing Categories.Need to find out is UNSPSC codes from Punchout Catalogs can be mapped to Purchasing Categories. Punchout supplier is willing to send UNSPSC codes but we would need to ma…Nithin Somashekar 11 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Is there any documents/blue print for Amazon Punchout setup in oracle fusion.Summary: Is there any documents /blueprint for Amazon setup in oracle fusion. Content (please ensure you mask any confidential information): Version (include the version…
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Smartform based approvalSummary: We've Req approvals based on different criteria → Category, Requester Job, BU, Amount. now we would like to have a smart form based approval - If the requisitio…Sujatha Kumari 40 views 10 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Knowledge Article: Set a default Attachment Category on Requisition Lines in RSSPSummary: This is a knowledge article explaining how to set a default Attachment Category on Requisition Lines in the Responsive Self Service Procurement Application. Con…Ashok Sriniva-Oracle 184 views 9 comments 4 points Most recent by Prachi_Vish Self Service Procurement
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Default Ship-to Location Behavior in PO View ModeHello, I have a question about how the "Default Ship-to Location" displays on the Purchase Order (PO) screen. Here’s the issue: In edit / creation mode, the "Default Shi…