How-To
Discussion List
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Auto-Cancel Incomplete Purchase Requisitions after 10 Days from CreationSummary: Currently, users may create PRs and leave them in Incomplete status without submitting them. These PRs remain open in the system indefinitely. To maintain data …Mohammad Hussein 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 … -
Translate Seeded Payment Terms in user's lenguageHello, We are looking for a way to translate the seeded payment terms according to the language in which the user has logged in, we tried to do it in the setup and maint…Jeffrey Allison Fernandez 12 views 2 comments 1 point Most recent by Eain Cathcart-Oracle Payables, Payments & Cash Management
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How to Hide Old requisition UI in the new redwood page user or role specificSummary: How to Hide Old requisition UI in the new redwood page user or role specific. we are trying to hide it using sandbox, but we are not able to do. We have created…Bronny Masih 18 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Oracle Fusion 25C - Smart Forms for all BUSummary: Hi Community, In Oracle Fusion 25C, we understand that Smart Forms need to be enabled first. We have a requirement to create two types of Smart Forms — one quan…AS385016_Aman 37 views 1 comment 0 points Most recent by Sajid Khan Bangash 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 787 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Suggested Buyer field not available for Catalog Requisitions in RSSPSummary: Suggested Buyer field not available for Catalog Requisitions in RSSP - it is impacting touchless buying Content (please ensure you mask any confidential informa…Pratyusha Mishra 140 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Attachments Category LOV - Change default value - Redwood RSSPSummary: How to change the default value of the “Category” LOV in Attachments to “To Buyer” instead of “Internal to Requisition” ? Apparently, for the actual PR page bef…Aline Teixeira 357 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Action button in Redwood_RSS changed to 3 Dots [...]Recently, we noticed that the Action button has changed to the 3 dots [...] button in Redwood Procurement. - see screenshot below.Could you help us confirm if this is a …
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Manage requisition option is not showing after enabling RSSPSummary: Manage requisition option is not showing after enabling RSSP How to check requsition summary detail Content (please ensure you mask any confidential information… -
Edit RSSP(Oracle Fusion) in visual builder studioSummary: We have a requirement to customize self service procurement responsive UI pages. These requirements includes adding fields to the page, making certain fields ma…
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unable to get successful login report from IDCS for users logged in seccessfullySummary: Unable to extract the seccessful login user details from IDCS from today as its giving below error message. Content (please ensure you mask any confidential inf… -
How to Implement Date Validation Through Expression Language (EL) in Page ComposerSummary: Utilizing Expression Language (EL) within Page Composer to Ensure the following Validation: When generating a new Contract Purchase Agreement, how can the user …
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PR Autorejection rule when Requester is Contingent WorkerSummary: PR Autorejection rule when Requester is Contingent Worker Content (please ensure you mask any confidential information): HI, We are trying to create an autoreje…Abhishek Gattu 33 views 12 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Item Images are not showing in Self Service ProcurementSummary: Item Images are not showing in Self-Service Procurement Content (please ensure you mask any confidential information): issue - Item Images are not showing in Se… -
When we approve requisition via email , upon clicking on approve button it show email replySummary: How to approve via email requisition / PO Content (please ensure you mask any confidential information): Create Requisition open email notice the approval for R…
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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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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… -
Unable to hid Schedules tab on the Requisition PO life cycle screenSummary: We have requirement to hid the schedule and shipment table on the Requisition PO life cycle. Is it a feasible feature? In VBS i do see option to hid it but it d…
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Feature to add additional supplier email addresses not availableSummary: We would like to enable the functionality to add additional supplier email addresses in Responsive SSP, as should be enabled in 24A. I made sure that the user h…
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Why is 'Edit Requisition as Approver' functionality requiring req to go through approval again?Summary: We have enabled the ability to edit the requisition as the approver user. The expectation is that when the approver user edits the Req, they want it to move on … -
Overriding Approver Functionality in Oracle Cloud PR WorkflowSummary: Hello, I'm attempting to use the 'Overriding Approver' feature in the PR process on Oracle Cloud before submitting. Instead of following the regular approval wo…
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Bulk Update of Supplier Email Addresses for Payment Remittance AdviceSummary: Hi Team, I have two queries: Is it possible to add an email address in CC or BCC for each remittance advice? If not, Is there a mass update solution to update t…
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A document attached to the requisition should get transferred into a Designated folder.Summary: The Requirement is to make the file attached on the requisition should be visible to approver and once upon approval the file should be moved into a designated …Sunil Konduru 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How does ship-to location default on Purchase RequisitionSummary: Hi, I am trying to understand how does Ship-to Location default works in PR? I have tagged Location A in supplier site and Location B in BPA. There is no defaul… -
How to display Available budget value in the Funds check page in requisitionSummary: How to display Available budget value in the Funds check page in requisition. Content (please ensure you mask any confidential information): Version (include th…