How-To
Discussion List
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Knowledge Article: How to default Cost Center Segment Values based on User DepartmentSummary How To article on using TAB to default Cost Center Segment in a Charge Account based on User's DepartmentContent Support / Customers My colleague Ifeanyi has pro…Ashok Sriniva-Oracle 364 views 6 comments 3 points Most recent by Balasubramaniyam Prabakaran Self Service Procurement -
How to identify whether our requisition approval rules is using FSM or BPM?Summary: How to identify whether our requisition approval rules is using FSM or BPM? Content (please ensure you mask any confidential information): Hi Experts, We are ne… -
Are there any history or audit tables for Purchase RequisitionSummary: We have a requirement to send a notification whenever the suggester buyer in a PR is reassigned to a new buyer. We observed in case of reassignment, the same co…Neeraja Chinta 65 views 3 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Note to Customers: Logging Ideas on the Ideas LabSummary How to log ideas in the Ideas Lab for effective reviewContent Dear Customers, I wanted to share my views and request your help in ensuring that the ideas that ar…Ashok Sriniva-Oracle 112 views 5 comments 0 points Most recent by Dhilipkumaar Self Service Procurement
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How to delete multiple Draft purchase orders (REST API) using Excel VBCS PluginHow to delete Multiple Draft Purchase Orders using REST API in Excel VBCS Plugin
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Manager needs to be able to see all PRs in his teamSummary: Manager needs to be able to see all PRs in his team Content (please ensure you mask any confidential information): I understand that, there was an Idea request … -
PR DFF Values in PR Approval NotificationSummary Need to display the Additional Inflammations captured in Information templates in Approval notificationContent Hi, We have a requirement to display the additiona… -
Oracle Self Service Procurement Cloud: How you can make Information Templates work for youSummary How to use Information Templates in your requisitioning processContent What are Information Templates: A. Information templates can be used to enhance your smart…Ashok Sriniva-Oracle 143 views 17 comments 4 points Most recent by User_AUMSX Self Service Procurement
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How to have the option to select size and color of an item while creating requisition?We have a business requirement where we would like to select the color and size of the item while creating the requisition. Example - Tshirt of color blue and size L out…
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Knowledge Article: View or Edit Requisitions as an Approver - Navigation DetailsSummary: Hello Customers, Partners, and Support, Recently there have been some questions raised on what navigation path is taken when an approver uses the View Requisiti…Ashok Sriniva-Oracle 83 views 0 comments 1 point Started by Ashok Sriniva-Oracle Self Service Procurement
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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…
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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 460 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 361 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 2 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 ( & ) and it seems…
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Is there a way to identify the order line that is being received?Summary: We found that to return receipts we cannot identify the order line of the receipt we want to return. In the attached image you will see that we have several rec…
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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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User able to query inactive items in shop requisitions pageSummary: User able to query inactive items in shop requisitions page Content (please ensure you mask any confidential information): Our catalogs were defined as below. E…Sudheer YN 44 views 6 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Self Service Procurement
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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 33 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… -
Knowledge Article: Deep Links Usage in Self Service Procurement CloudSummary: How Deep Links is leveraged in Self Service Procurement Cloud Content (required): Customers / Support Ever so often, we get customers asking us for some details…Ashok Sriniva-Oracle 600 views 2 comments 3 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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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 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle 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 470 views 3 comments 0 points Most recent by HimanshuG_Fusion_SCM-MCS-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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(Superseded) Extending the Responsive Self Service Procurement Application (As of Update 24C)Summary: This article discusses personalization capabilities that are supported in the Responsive Self Service Procurement Application as of Update 24C. Content (please …Ashok Sriniva-Oracle 1.3K views 9 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need the ability to auto populate descriptive flexfields values dynamically in RSSPSummary: Need the ability to auto populate descriptive flexfields values dynamically based on other selections in RSSP Content (please ensure you mask any confidential i…Priya Chothwani 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 Financials – General (READ ONLY)
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How currency conversion works on Requisition Approval NotificationsSummary How does the system convert and display amounts when multiple currencies are involved in an approval notificationContent Customers / Support I have been asked a …Ashok Sriniva-Oracle 391 views 14 comments 11 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can the top categories in Catalog content hierarchy be secured by business unit?Summary: Can the top categories in Catalog content hierarchy be secured by business unit? We have a bunch of catalogs that are secured by business units. We also want th…