How-To
Discussion List
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Req approval Actions-- Reassign functionality (Reassign Vs delegate) and Adhoc Route optionsContent Need to understand what is the difference in the Req approval notifications - Reassign functionality. I see there are two options when the approver selects Reass… -
How to hide "Request New Supplier" action in RSSP homepageSummary: Hi Oracle community, We would like to hide the "Request New Supplier" option on the RSSP Homepage "Actions". However, unlike the other actions, there is no way … -
Charge account isn't deriving for non catalogue requisitions.Summary: Hi All, Charge account isn't deriving for non catalogue requisitions. System is throwing the below error. its only for non catalogue requisitions but for intern…Nawar SCM 23 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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RSSP - whether new privilege would trigger any license subscription?Summary: RSSP - whether new privilege of "Get Project Setups (PJF_GET_PROJECT_SETUPS_PRIV)" in the mandatory role of "Requisition Self Service User (ORA_POR_REQUISITION_…
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I want to add DFFHello, Requirement: I want to add a Descriptive Flexfield (DFF) in the Purchase Requisition (PR) creation screen that contains two values: “Project” and “Corporate”. The… -
PR canceled by the application incorrect expenditureHi, We are experiencing the strange behavior where system itself canceled the PR giving the reason of incorrect expenditure. can anyone assist why system itself canceled…Abdur Rehman 52 views 9 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Buyer Assignment Rules ignoring functional currencyWe are seeing an issue where the Buyer Assignment Rules seem to be ignoring currency. For context, we have all orders over 25k auto assigning to a specified colleague. T…
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How to create a requisition with amount as 0 by defaultSummary: Requirement is to create a requisition with price '0'. When it goes to buyer for process requisition then buyer will input the price. I can manually input price…
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How can I restrict creating a PR with line type 'Goods' and destination type 'Expense'Hi Experts!, The client needs requesters to only be able to make: Internal requisition transfer orders of goods. Only purchase requisitions of services (Line type = Serv…
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Edit Multiple Requisition Lines - Can you add tax as an editable attribute or is it arriving?Summary: Hi We are testing the new Edit Multiple Requisition Lines in 25B, is it possible to add tax as one of the editable attributes when editing multiple lines? I can…Tom Banh 15 views 3 comments 0 points Most recent by Jan Bart van der Plaats Self Service Procurement
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How to view only PR SSPSummary: I am trying to create a custom role for SSP- PRs view Only, i have added those privileges to the custom role Manage Requisition View Requisition View Requisitio…
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FYI of approved requisition going to wrong BuyerHi, A requisition was created on June 16, 2025, and approved on June 18, 2025. However, on June 17, 2025, we updated the "Buyer" in the Configure Procurement Business Fu…Abdur Rehman 32 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Role and Business Unit Access for Responsive Self-Service ProcurementHi everyone, I'm reaching out to the community to discuss the configuration of roles and business unit access for Responsive Self-Service Procurement. We recently encoun… -
Move 'Create Noncatalog Request' Button location in Redwood Self Service ProcurementSummary: Hi, We’ve received a request to move the ‘Create Noncatalog Request’ button from the bottom of the page to the top right, in the new Redwood Self Service Procur…James123 29 views 3 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Self Service Procurement
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How to copy/Duplicate Requisition created by Other UsersSummary When we search the requisition created by other user we see that Duplicate under Actions is not enabled. Is there any Role that allows users to copy/duplicate ot…User_2025-02-06-13-13-27-736 584 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PR stuck in pending approval Even it is approved by the approversHi, PR got stuck in pending approval even all the approvers have approved the PR. Also the requestor cannot withdraw it. It shows error: You can't edit a requisition tha…Abdur Rehman 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Bind Variable needed for Requisition Line DFF for Item NumberSummary: Need to pass the Item Number as a bind variable ( :{PARAMETER.ITEM_NUMBER} is not working) in a DFF (POR_REQUISITION_LINES) Does anyone know how to achieve this…Sharne Thysse 16 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Default Project and task on Requisition line based on DFFSummary: For requisitions -> Task Number and Project number LOV values filter based on the a requisiton line DFF value having a LOV dervied from a value set . The requir…shuja siddiqui 22 views 4 comments 0 points Most recent by Shuja Siddiqui-Oracle Self Service Procurement
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We need to create two DFF's the second DFF should be enabled only based on the first DFF valueSummary: We have a requirement to create DFF in PR header, if the first DFF value is Yes, then the second DFF should be visible as mandatory DFF. Can we achieve this in …
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Requester trying to add lines in PO via Edit Order optionSummary: Business Case: Client wants to give the option to requesters to add lines to an existing PO using the Edit Order Option. Content (please ensure you mask any con…Asutosh Mishra 7 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Self Service Procurement
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Maintenance Management creating a RequisitionSummary: Getting an error when trying to create a Requisition through Maintenance Management Content (please ensure you mask any confidential information): Hello, I am g…
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RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"?Summary: RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"? Content (please ensure you mask any confidential information): Hi Experts, May I ask if there's a sample/…
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The Supplier has sent the Invoice to be paid, but PO is canceled now. But items receivedThe Supplier has sent the Invoice to be paid, but the business user has canceled the PO which was already received and now the Invoice cannot be associated to that PO. C…Behera_Ankeeta 3 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Infotiles on Supplier Portal Redwood Landing page need to be renamedSummary: Our clients want the infotiles on the Supplier Portal redwood landing page renamed. Is this possible? If yes, how? Content (please ensure you mask any confident…
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Self Service Procurement users unable to see Invoice created for Change Order LinesSummary: Our Self Service Procurement users are trying to view Invoices from the Requisition "Lifecycle" page, there, they are only able to see the Invoices created on t…Madhu Chalamalasetty 62 views 4 comments 0 points Most recent by Saptadip Datta DXB Self Service Procurement -
Restrict requesters from creating a Self Service Receipts for inventory items from MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar…Nithin Sivakumar 4 views 2 comments 0 points Most recent by Harish Batana-Oracle Inventory Management
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Deliver-to Location line level and Deliver to Location header level validationSummary: Hi, I'm trying to create a validation that stops users using a certain Deliver To Location. I have managed to find the Line level 'Messages' 'Target Fields' but…
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RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"?Summary: RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"? Content (please ensure you mask any confidential informatio…