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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 15 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 248 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Not Applicable: This article is withdrawn: How to delete attachment categories in Requisitions?SummaryHow to delete attachment categories in Requisitions? ContentCustomers / Support This article was written based on a forum post question about whether attachment c…Ashok Sriniva-Oracle 176 views 14 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Illustration and steps for making Charge Account read only on a RequisitionSummary How to make the charge account attribute on a requisition read only
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 995 views 6 comments 1 point Most recent by B Sekhar 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…
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Update 24C: Oracle Fusion Cloud Self Service Procurement What's New PublishedSummary: Hello Customers and Support, The What's New for Oracle Fusion Cloud Self Service Procurement has been pubished. Please review. Content (please ensure you mask a…Ashok Sriniva-Oracle 492 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 25 views 4 comments 1 point Most recent by Navindu Amarasinghe Self Service Procurement
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Unable to Select any location in RSSP preferenceSummary: User is unable to select any location in RSSP preference due to no List of Values showing. This is after the user switch to another Requisitioning BU. The Locat…Catherine Rosales 22 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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DFF value in RSSP not visible during PO creationSummary: We created a requisition using RSSP and provided values for the line DFFs. During PO creation, the DFFs in the PO line does not reflect the values provided in t…Catherine Rosales 16 views 6 comments 0 points Most recent by Catherine Rosales 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 …
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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…User_1KTFV 414 views 5 comments 2 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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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 …
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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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Customize message The transaction didn't pass the funds check process.Summary: Is there a way to customize this message? "The transaction didn't pass the funds check process." I found the warning message can be customized, but I could not …
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Internal Material Transfers: Defaulting Logic for Source OrganizationsSummary Internal Material Transfers: How does the source organization value default on a requisition?Content A few customers asked about the defaulting logic of the attr…Ashok Sriniva-Oracle 229 views 13 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP: can we link an existing CPA while creating requisition through new RSSP UISummary: Hi All, we are enabling RSSP to one of our clients and they are looking to link CPA against a requisition, In SSP this is achievable but after enabling RSSP I d…Asha Shivanna 229 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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…
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Common Item code to get defaulted for every new Purchase Request which user creates for Specific BUSummary: Hi, Is it possible to get one Common Item code defaulted in every New Purchase Requisition which user creates for One Specific BU? Because user doesn't want to …Varalakshmi N 51 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff…
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Duplicate a punch-out catalogSummary: We need to separate one of our current punchouts into two separate punchouts for the same Supplier. Is this possible? I am trying to get both URLs set up as dif…Scott Dellabella 11 views 3 comments 0 points Most recent by Scott Dellabella Self Service Procurement
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Requisitions in the Old VersionSummary: Hello, We understand that in 25A, Self Service Procurement will be replaced by Responsive Self Service Procurement (RSSP). In this respect, will Requisitions cr…
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How To Stop Requester From Using Edit Order Functionality?Summary: Hi, if the user has ''Advanced procurement Requester'' role, is he able to Edit/Change PO? Are these privileges part of ''Advanced procurement Requester'' role?…
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(Superseded) Extending the Responsive Self Service Procurement Application (As of Update 24B)Summary: This article discusses personalization capabilities that are supported in the Responsive Self Service Procurement Application as of Update 24B. Content (please …Ashok Sriniva-Oracle 2.6K views 46 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to add Content Zone on the new Self Service Procurement PageSummary: Oue business wants to add the content zone on the new SSP page. Content (please ensure you mask any confidential information): Version (include the version you …
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Next Generation Supplier Registration setup/config docSummary: Next Generation Supplier Registration setup/config doc Content (please ensure you mask any confidential information): Next Generation Supplier Registration setu… -
Tip on How to use BPM to write approval rules based on Grade and Department approval attributesSummary What are the BPM attributes and the syntax used to write approval rules based on Grade and DepartmentContent Customers / Support There was a recent query regardi…
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Q&A responses for Jul 25 2024 - Responsive Self Service Procurement Office Hour CCC EventHi Customers & Partners, thank you for attending the Office Hours: PRC - Implementing and Using Responsive Self Service Procurement Customer Connect event on Jul 25, 202…Karlay Tan-Oracle 91 views 3 comments 1 point Most recent by Karlay Tan-Oracle Self Service Procurement