How-To
Discussion List
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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… -
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 576 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 374 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 5 views 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 ( https://communit…
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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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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 58 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… -
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 13 views 3 comments 0 points Most recent by Ashok Sriniva-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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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 12 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle General Ledger & Intercompany
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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 56 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 794 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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…Karthickraja Kannan 5 views 1 comment 1 point Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Responsive SSP - User want to raise the requisition with destination type - Work OrderSummary: As per business flow, the requester will create a requisition with a Maintenance work order. Do we have that option available in responsive self-service? Curren…Sandesh-Oracle 57 views 4 comments 2 points Most recent by Navindu Amarasinghe Self Service Procurement
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We need to make the system ask us for a receipt in Oc's servicesWe are about to implement Supplier Portal but we have an issue. We noticed that when a PO is for services (non-inventory) and is created, the supplier in the portal can …Rodolfo Jimenez F 13 views 1 comment 0 points Most recent by Madhu Chalamalasetty Supplier Management
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Item generic and product code issueSummary: we have below scenario in healthcare project. All medication items have generic code as well as product/brand codes. For example, Generic Code: Paracetamol Prod…
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How to customize "Supplier Type" field in "Request New Supplier" to default valueSummary: We have a requirement to customize the Request New Supplier page in Self Service Procurement. The Supplier type field should be read only and it should default …Narayan_QF 128 views 3 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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How to restrict the Business Relationship field only to prospective on supplier registration pageSummary: Restrict the Business Relationship field only to Prospective. Currently the Business relationship field is showing the Prospective and Spend Authorized list of …Sunil Konduru 76 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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how to attach images on public shopping list for a BPA itemSummary: I configure a public shopping list using an item from a BPA. In the BPA I added the Image URL in the BPA line detail information (Image URL). The Item in the BP…
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Approval for Edited RequisitionSummary: Hi, Requisitions edit by an approver and submit it again. how can i create an approval rule for the edited requisition? Content (please ensure you mask any conf…