How-To
Discussion List
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RSSP Setup: Transform Data Post Upgrade - Feature name parameter missingSummary: I was trying to setup RSSP. I already performed the first steps: Enable Procure Goods and Services Using the Responsive Service Procurement Application in Procu…Catherine Rosales 108 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
how to change the text on RSSP > Preferences > Deliver-to location field (in preferences menu)Summary: Hi, I wanted to changes grey text on RSSP > Preferences > Deliver-to location field (in preferences menu), as "home/office location" Content (please ensure you …gauri dudhane 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W…
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Unable to update the Price for Change orders created from RSSP vs SSPSummary: Hi @Ashok Sriniva-Oracle, we are able to see that the change orders created from SSP will allow the user to update the price but for the change orders created f…Manu Mathen 331 views 30 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Purchase Requisition Auto-Create Complex Work Purchase Order StyleSummary: We currently are using a 3rd party application that houses the requisition information. That information is brought over to Oracle fully approved and then the P…
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Assistance needed to export the approval rulesSummary: Assistance needed to export the approval rules Content (please ensure you mask any confidential information): We require the approval details in the export opti…Jeeva R 31 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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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… -
How to change approval escalation timeCurrently if a requisition needing approval sits for 3 days it will be escalated. I am needing to change this to be 5 days before it is escalated or 3 business days befo…
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SCM – Purchase Requisitions Using Oracle Visual Builder Add-in for Excel, 8 October 2020, 8 a.m PT -Content Submit your questions for the SCM - Purchase Requisitions Using Oracle Visual Builder Add-in for Excel session to have them answered during the live event. Post …
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Download RSSP Search Results to Excel/pdfSummary: Need to be able to download Search Results in RSSP Content (please ensure you mask any confidential information): Our procurement users require that they be abl…Robert G Wilkinson 13 views 3 comments 0 points Most recent by Robert G Wilkinson Self Service Procurement
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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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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…
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Attachments Category LOV - How can we control the Display Sequence in the LOV?Summary: How can we control the Display Sequence in the Attachments Category LOV in the RSSP pages? Content (please ensure you mask any confidential information): We wou…Francine Kipouras-Oracle 1 view 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Adding the Communication email to the PO Notification.Summary: We would like to add the Communication Email to the PO Notification email that goes out to the Preparer and Requester Currently when the PO is created and sent … -
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. -
RSSP - "Urgent" field to be aligned in PR header and PR lines section?Summary: RSSP - "Urgent" field to be aligned in PR header and PR lines section? Content (please ensure you mask any confidential information): Hi Experts, Would like to …
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RSSP - "Delivery and Billing Details" page to have commas separating the thousandsSummary: RSSP - "Delivery and Billing Details" page to have commas separating the thousands Content (please ensure you mask any confidential information): Hi Experts, Ma…
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Requisition number is consumed when incomplete req is deleted causing req number skippingSummary: Content (required): When a user creates a requisition through enter requisition line and click on Save and Close or 'Shop', requisition gets saved in incomplete…
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How does the system assign a buyer on a requisition converted to an orderSummary Buyer Assignment hierarchy on a requisition converted to an orderContent Customers I do hope this brief article helps clarify the logic of how the system compute…Ashok Sriniva-Oracle 143 views 13 comments 10 points Most recent by Manishsrf7 Self Service Procurement -
How To Rearraange fields in Next Gen Supplier Registration Page?Summary: We are looking for help to rearrange fields from Bank Accounts section in Next Gen Supplier Registration Page. We can see the Bank field is populated after the …Nilesh Deshpande-Oracle 31 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Triage Article: Update 20B - Supplier Item Auxiliary Identifier Impact on Requisitions addressed bySummary How does capturing Supplier Item Auxiliary Identifier on a BPA impact the Requisitions flow as addressed by bug 30274009Content Customers / Support There are a c…Ashok Sriniva-Oracle 66 views 2 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Set a default Attachment Category on Requisition Lines in Redwood SSPSummary: This is a knowledge article explaining how to set a default Attachment Category on Requisition Lines in the Redwood (Responsive) Self Service Procurement Applic…Ashok Sriniva-Oracle 448 views 12 comments 5 points Most recent by Sangeetha Kalaivanan Self Service Procurement
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How to create a validation in VBS if a certain supplier was selected then another field is mandatorySummary: I would like a rule/validation if a certain supplier was selected then then one of our tax fields would become a certain selection. Are there any instructions o…
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Why do no values appear in the Enter Requisition Line > Suggested Buyer field?Summary: When creating a req using Actions > Enter Requisition Line, the Suggested Buyer field is available. However, no values appear in the field. After entering a fir…Dawn Tilson 166 views 12 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Self Service Procurement
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DFF segment on Account rule for PRSummary: Hi Team, We have created a dff on Requisition to override the charge account for Inventory PR. While creating the Account rule, please advise which value can be…Goutam5555 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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How to remove "Receive" button from My Receipts pageSummary: This is the client requirement for end users to restrict PO receive transactions from this Procurement Requester role. Navigation: Procurement -> My Receipts Ho…
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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…Gifty 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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What can be used as Buyer Company identification: Company Name and Company IDSummary: We are trying to use "Oracle Business network" Source for Amazon Punchout Catalog. We have an OBN account created. We also have the Punchout url, username and p…
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Where are the Request Forms in new RSSP page?Summary: Where are the Request Forms in new RSSP page? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you regardin…