How-To
Discussion List
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How to invoke Manage approvals on clicking submit in requisition creationSummary: We have a requirement to check if the approvals are generated or not, on clicking 'Submit' button in Requisition creation screen, as the requestors might not de… -
Is it possible to create requisitions that will bypass workflowSummary: We are trying to import Purchase Requisitions from a 3rd party system. We want to bypass the approval for this "External" requisitions. Our first approach was t…AlbertoSobalvarro 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Hide Requisitioning BU and still be able to perform Receipts in Self-Service ProcurementSummary: Content (please ensure you mask any confidential information): Hi Team, We are looking for a solution onw ho to restrict users to create a req by hiding the req…
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How to create a drop down attribute list for an information template?The business has requested me to create an information template using a dropdown list for users to select their criteria. Example of the Template: Glove Size Select Glov…
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Knowledge Article: Self Service Procurement Receiving - A reminder primerSummary A reminder on how Self Service Procurement Receiving worksContent Customers / Support Lately, I have been observing more than a few queries around the Self Servi… -
Internal Supplier Profile Change Approval Rule - All Attribute ChangesHi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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How to restrict the Requester to cancel the PR lines which associated to transfer order inSummary: What privilege can be used to restrict the Requester from canceling Requisition with transfer order? Content (required): We need to remove the privilege of canc…
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What are the steps to enable next generation self-service supplier registration?Summary: I have checked the opt-in features and enabled Next Generation User Experience for Supplier Self-Service Registration & Extending Next Generation Supplier Self-…Tathagata Ghosh-Oracle 134 views 2 comments 0 points Most recent by Tathagata Ghosh-Oracle Supplier Management
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SSP: How to add columns in floating windowsHello community. I currently have a request regarding page customization, specifically a floating page that appears on the Self-Service Procurement screen. Within the ne…Fernando Chavez 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Agreement Number field missing in Smart form - Responsive SSPSummary: Agreement Number field missing in Smart form - Responsive SSP Content (please ensure you mask any confidential information): I created a Smart Form in new respo…Srinivas Reddy 81 views 10 comments 1 point Most recent by Francisco Carrillo-Robles Self Service Procurement -
How to configure a Punchout Catalog linked to a BPA and mapped at item level?Summary: I created a Punchout Catalog in a Test Instance for DELL and the connection works fine. The requisition created in Oracle Fusion must have the item number (not …
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The approvals information is currently unavailable.Summary: While doing internal requisition, I have chosen automatic approvals but it gives me the below errors: Could you please assist? Thank you. Content (please ensure… -
How to search requisition submitted by other users on the new SSP pageSummary: It appears that we are missing the “Manage Requisitions” page; it is what allows SCM, leaders and end users to look up requisitions that were entered by other r…
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cXML Punchout - How to send location data on the Punchout Setup Request (POSR)?Summary: Need to send location data on the Punchout Setup Request (POSR) Content (required): Amazon are asking us to send location data on the Punchout Setup Request (PO… -
Change the colour scheme/branding of the Redwood Next Generation Supplier PortalSummary: Is it possible or is there a guide to change the colour scheme of the Redwood Next Generation Supplier Portal. We know that it is possible to change the logo, a… -
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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How to query PO stage?Hi, I am trying to write custom BIP report to query PO info. In the report I need to query PO stage field but I wasn't unable to find where i can query it from. I did fo…
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Can the Negotiated Required checkbox be renamed in RSSP?Summary: Hi, I see in Redwood/Responsive SSP, Create Noncatalog Request, an option to enable the Negotiation Required flag checkbox. Can it be renamed to something else …
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is it possible to make the Purchase Req charge account readonly/hidden based on the project number?Summary: is it possible to make the Purchase Requisition charge account read-only/hidden based on the project number field in the distributions.? Do we have a bind param…Neeraja Chinta 21 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Employee Creation without HCM without Creation of user accountsSummary: We are not implementing HCM but self service procurement. We want to load employees but not user account for everybody. In Procurement, we have manage user set …
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How to default the DFF segment values based Project selected in requisitionContent Hi, Suppose I have 3 types of project CAPEX , OPEX ,OTHERS. As soon as I select project on requisition , I want type of that project to default in DFF. Can we ac…
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Is it possible to find the Purchase Requisition (PR) based on projects in the approvers User accountSummary: The business wants to see the requisition and the status (Approved, rejected) based on the project filter and approver person further to see the relevant requis…
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Unable to add Requisition Lines to Negotiation using REST APIWe have a business requirement to create RFQ Negotiation from Requisition lines using REST/SOAP webservices. We tried to create the same using REST API and received belo…
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Restricting Classic SSP Access in Responsive Self Service ProcurementWe've recently enabled Responsive Self Service Procurement in our test environment and are currently reviewing user access. As per Oracle's recommendations, we assigned …
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How do i activate a pod?I'm not sure of next steps here, but I have an order ID that has given me instructions to 'activate an environment' however, I don't have one to activate according to my…David Kaminski 31 views 8 comments 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat… -
procurement conversion listSummary: Do we have any list of conversions to be done for Procurement Cloud ? We are going from Oracle On Prem to Cloud. If there is a pre defined list, that will be he…
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Internal supplier registration roleDear all, what is the roles given to a user to let him create an internal supplier? Because I want to prevent some users from creating internal suppliers so I think the …
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Mandatory Fields in Advanced Search of My ReceiptsSummary: The advanced search requires user to provide criteria for PO number/transfer order number, requester. User wants to be able to search to receive items using onl…
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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…Lokesh_619 31 views 7 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management