How-To
Discussion List
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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 31 views 12 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
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… -
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 … -
RSSP Knowledge Article:Retaining Price for Master Items on Requisition Lines Created via RESTSummary: A knowledge article shared on a How-to topic: How to retain prices for master items on requisition lines created via REST Content (please ensure you mask any co…Ashok Sriniva-Oracle 11 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement -
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…
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RSSP Knowledge Article: Supporting Account Aliases in Redwood Self Service ProcurementSummary: Charge account alias is now supported in the Redwood Self Service Procurement application. Content (please ensure you mask any confidential information): Hello …Ashok Sriniva-Oracle 295 views 18 comments 1 point Most recent by DavidOliveiraPeloton Self Service Procurement
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How to configure a Punchout item linked to a CPA with itemSummary: We want to be able to configure a Punchout to a supplier, and when the system create the requisition in oracle linked to a CPA and with an item # (define in the…diego m schenquerman 21 views 6 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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Self Service Procurement DFF to be displayed and editable in the cart pageSummary: We are working with Redwood Responsive Self Service Procurement, and our client requires the DFF fields (Project, Procurement Method, Pre-qualification, Summery…
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Access of Visual builder studio issue during RSSP personalizationSummary: Getting this error "To use Visual Builder Studio, you have to be a member of a VB Studio organization. We can't find you in the organization you're trying to ac…
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Is there a way to default Procurement page when user logged into Oracle, instead of home pageSummary: Instead of Home page, is it possible to default the Procurement page whenever the user logged into the system. Content (please ensure you mask any confidential …
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Supplier item (trading partner relationship) is not displayed in the BPA linesHi, for item "X" i have defined, in product information management, a trading partner relationship with supplier item as "Y". When i create Blanket Purchase Agreement wi…
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Using a query in BPM approvalSummary: We have created a custom stage in BPM and would like to use a query based on a DFF field at agreement header level. Content (please ensure you mask any confiden…
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how to create charge account based on item eff char attribute in oracle fusionSummary: Need a have a charge account default based on item level EFF column in purchase requisition charge account field. Content (please ensure you mask any confidenti…
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Update Requisition Preference Each PR LineSummary: Hi We want to create PR line (in 1 PR number) to multiple location. Currently, we must update requisition preference. This is the organization structure: Functi…
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SSP one time address not available on added lines on POSummary: SSP one time address not available on added lines on PO Content (please ensure you mask any confidential information): When we have a one-time address on a requ…
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How to add more Reservation Point to Reserve Requisition Amount in the control budgetSummary: We are currently using Oracle Fusion Procurement and Budgetary Control modules. By default, the system allows budget reservation (control budget check) on Purch…
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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…
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¿How to identify the origin of the fields in the RTF template of the “Purchase Request PDF Report"?Summary: Difficulty identifying the source of fields in the RTF template of the standard report “Purchase Request PDF” Content (please ensure you mask any confidential i…Lynda Ramos 101 views 9 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Unable to create a requisition using rest APISummary: Hi, I am trying to create a requsition using restAPI with the below payload. { "RequisitioningBUId" : 3000000XXXXXX, "PreparerId" : 3000000XXXXX, "Description" …
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Can we use DFF to control standard field visibility in Requisition Page ?Summary: Hi Experts, I have a requirement from my project, In oracle fusion, within the Requisition module, is it possible to leverage the value of a Descriptive Flexfie…Varshika Madhogaria 11 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement