How-To
Discussion List
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Disable fields in Responsive Self-Service requisitionsSummary: Disable fields in Responsive Self-Service requisitions Content (please ensure you mask any confidential information): Hi How can I disable the "New Supplier" an… -
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. -
Requisition attachmentSummary: We have received a customer requirement as "Is it possible at the final page of the requisition before hitting submit that there’s a way to see that I’ve placed…AnuragGandhi 11 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 71 views 5 comments 0 points Most recent by Vishnu Narayanan-Oracle Self Service Procurement -
How can you view requisition distribution combination details in my requisitions and notificationSummary: How can you view the distribution pop up details when viewing it in 'My Requisitions' and through the approval notification? Content (please ensure you mask any…
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How do we amend or cancel a pending change order in RSSP?Summary: When we have a pending change order, how do we withdraw, amend or cancel it? We can only see how to view it currently. We are a large organisation and need the …
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How to default Destination Type as 'Inventory' for Line Type 'Goods' in a Purchase Requisition?Summary: Need of defaulting the destination Type as Inventory when the Line type is Goods and Expense if the Line type in Fixed Price Services or Rate Based Services. Co…
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RSSP: I want to eliminate the difference to SSP on the charge account entry screenHello. When you upgrade to RSSP, you want to ensure that there is no difference to SSP in the charge account entry screen.Thank you for confirming the following 3 points…Kaito Kusano-Oracle 31 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Extend Redwood SSP - Hiding Fields: Pricing - Additional Info, Delivery - UN Number and Hazard ClassSummary: In 25C, we noticed the following fields added that we would like to hide from our end users since we won't be using them: New Requisition Line Screen: Pricing -…Matthew - Town of Aurora 11 views 2 comments 0 points Most recent by Matthew - Town of Aurora 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…
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Not able to GET Purchase Requisitions using REST APISummary: We are trying to GET Purchase Requisition REST API to fetch Purchase Requisitions in which the user performing the GET requests is not the Requisition Preparer …
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How to Default Tax Code on Requisition based on Purchasing Category?Summary: Looking for Options to Default Tax Code on Requisition Based on Purchasing Category. Content (please ensure you mask any confidential information): Hi Team, We …Puneet Pareek12 21 views 3 comments 0 points Most recent by Puneet Pareek12 Self Service Procurement
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How to Default Tax Code on Requisition based on Purchasing Category?Summary: We have a requirement to default tax code on requisition line based on the purchasing category. Content (required): Hello, We have a requirement to default tax …Selcuk Colakoglu 423 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Update 25D What's New Documentation is now availableSummary: RSSP Update 25D: What's New Documentation is now available Content (please ensure you mask any confidential information): Hello Support, Partners and Customers,…Ashok Sriniva-Oracle 36 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement -
Suggested Candidates Search – Filter Enhancements & Feature SuggestionsSummary: Suggested Candidates Search – Filter Enhancements & Feature Suggestions Content (please ensure you mask any confidential information): As per our business requi…Jeeva - Cloud Vantage 31 views 2 comments 1 point Most recent by Amy Huntley Recruiting, Opportunity Marketplace
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How to view invoice in Receipt page (Classic UI)Summary: Viewing invoice in the receipt page (classic UI) Content (please ensure you mask any confidential information): We are able to see the invoice from Self-service…
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Request instruction of customization on RSSPSummary Path: Requisition approver login to the fusion application > RSSP > Open and review the pending approve Requisition > Edit Requisition > Requisition Line Detail …
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which is Personalization Helper Tool for Oracle Cloud ProcurementHello, We are migrating from classic self service procurement to redwood self service procurement. We need an extract of all personalization , customization detail from …Surjya 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to filter or validate charge account by connected company in RSSP Oracle Fusion using VBHello I want to customize the Requisitions screen (RSSP) in Oracle Fusion Redwood using Visual Builder Studio (VBS). I need to filter the Charge Account field so that it…AHerrera 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Customize PR approval notification to add available budget amount at the time of PR submissionSummary: Customize PR approval notification to add available budget amount at the time of PR submission Content (please ensure you mask any confidential information): We…Praveen Varada 11 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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can we derive dff default value based on another dff?Hello, we have a requirement to derive dff2 based on dff1. DFF1 has a value set for person name, DFF2 needs to derive the person number based on the person name in dff1.…Patrick Chrabieh 62 views 10 comments 0 points Most recent by Tanushree Gupta Self Service Procurement -
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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which role or privilege is required to approve requisitionSummary: Hi, I just want to know if any specific privilege or role is required to approve requisitions? I can see that I can approve requisition as approver without havi…
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How can you sort Invoices and Receipts when viewing Order Life Cycle?Summary: When viewing the Purchase Order Life Cycle through My Requisitions, is there a way to sort the Receipts and Invoices? I'm unsure what order they are in, it seem…
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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…
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How to finally close POs in mass?Summary: I want to change status of mass POs into Finally Closed. How can I do that ? Content (please ensure you mask any confidential information): Version (include the…
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Purchase requisition Redwood page customization - hide a source type optionSummary: Hi all, This purchase requisition(new) is redwood page. Here i need to hide the "Supplier" option under the "Select the source type". so in Source Region there …Arpan_Das_Abir 32 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Use deeplinks/Hyperlinks in RSSP pages with dynamic value update in the URLSummary: I am trying to add a hyperlink/deeplink in the View order details page in RSSP using the following URL in guided journey: https:///deeplink?objType=PURCHASE_ORD…Mithun Krishna-Oracle 62 views 4 comments 0 points Most recent by KartikHingu-Oracle Self Service Procurement
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Ability to auto approve requisition after certain hoursWe have enabled requisition approval process. There's a requirement to auto approve certain requisitions if the approver didn't approve it within 48 hours. In BPM notifi…Sophia.liu 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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I want to edit the caution letter "Enter at least 3 characters" during supplier entryHello. When you enter a supplier on the RSSP screen, you will see the note "Enter at least 3 characters" below, but I would like to edit this note. Tell me how to edit i…Yuma Suzuki-Oracle 21 views 3 comments 0 points Most recent by Yuma Suzuki-Oracle Self Service Procurement