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Discussion List
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After setting up the buyer assignment rule, Test showing no result.Summary: Content (required): We have setup a buyer assignment rule, for a buyer, and while testing the same, the test result does not retrieve any value. Version (includ… -
How to delete protected mode for edits in the flexfieldSummary: Hi, I need to edit the flexfield. But when I entry in the view value set I have this Warning: The warning message on the data proctored against edits. How can I…Michela A. Morgillo 84 views 4 comments 1 point Most recent by Ashish Bhadani -Oracle Supplier Management -
How to access the Punch Out Message sent to SupplierSummary Is there a way to access the Punch Out CXML file that will be send to supplier from Fusion? Content (please ensure you mask any confidential information): Versio… -
Customer Connect Events on Redwood Self Service ProcurementCustomers/Partners, Next Customer Connect Event on the Redwood Self Service Procurement experience is on May 19, 2025, where we will have our next installment of Office …Karlay Tan-Oracle 3.9K views 12 comments 5 points Most recent by Karlay Tan-Oracle Self Service Procurement -
FAQ - Redwood Self Service Procurement app replacing Purchase Requisitions workareaLast updated: Apr 28, 2025 Hi Customer Connect community! With the announcement on the retirement of the (Classic) Self Service Procurement Purchase Requisitions UI prio…Karlay Tan-Oracle 29.9K views 61 comments 6 points Most recent by Karlay Tan-Oracle Self Service Procurement
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How to add tooltip for a field in the pageWe need to add a tooltip/hint for a checkbox in the page, Please provide any reference doc or notes or steps to fulfill this. Thanks
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How LE's are recognized by IDR for Non PO Invoices?Summary: We have Business Use case where one business Unit serves multiple LE's. We want to know how LE's are recognized by IDR for Non PO AP Invoices at the time of Imp…Jayaraj Shetty 18 views 2 comments 0 points Most recent by Jayaraj Shetty Payables, Payments & Cash Management
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Tip: How to write approval rules for Charge Account matchesSummary Approvals rule writing tip for Charge Account conditionsContent Customers There still seems to be a bit of confusion when authoring approval rules using Charge A…Ashok Sriniva-Oracle 828 views 42 comments 9 points Most recent by Susmitha Arepally-Oracle Self Service Procurement -
How is Deliver-to Location defaulted in Requisition PreferencesSummary Defaulting a deliver-to location in the Edit Requisition PreferencesContent Customers / Support There was a recent customer issue about the behavior of the attri…Ashok Sriniva-Oracle 815 views 28 comments 8 points Most recent by Yonca Yarayan-Oracle Self Service Procurement
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Triage Article: How to troubleshoot unexpected errors due to deleted DFF configurationsSummary How to troubleshoot unexpected errors due to deleted DFF configurationsContent Customers / Support I hope this article will help you quickly troubleshoot one spe…Ashok Sriniva-Oracle 47 views 1 comment 1 point Most recent by Parth Trivedi-Oracle Self Service Procurement
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How to load a new Image to Catalog with URLSummary: I have imported the Image but the account I am using is not allowing the URL to be visible to all employees in the Procurement Self-Service. Which Account will … -
Quick Tip: How to stop FYI Notifications on requisition approvalSummary How do we stop FYI Notifications sent to Preparers on approval of a requisitionContent Customers Interestingly enough, the last couple of weeks saw 2-3 posts rel…Ashok Sriniva-Oracle 400 views 16 comments 8 points Most recent by Manoj_Jadhav Self Service Procurement
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Create Requisition View only roleSummary Create Requisition View only roleContent Hi, I am trying to create requisition view only role where in the user should not be able to create requisition. But onl… -
I need to see data in the Dashboard procurement area related to receiptsSummary: Hi everyone, I'm managing the Put Away Receipts from the Dashboard Procurement Area, i'm using a user who can do the put away from Supply chain execution, but w…
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Quick Tip: FBDI Import Process Validation against BPA Agreement Amount LimitSummary Does the FBDI Import process enforce validations against the BPA Agreement Amount Limits?Content Customers / Support This was recently brought up by a customer a…Ashok Sriniva-Oracle 93 views 3 comments 2 points Most recent by Kiran Katti Mobily KSA Self Service Procurement
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Approvals Triage: Understanding Top Worker Hierarchy in Approvals ManagementSummary Understanding Top Worker Hierarchy in Approvals ManagementContent Support / Customers There have been more than a few questions around this topic in the recent p…Ashok Sriniva-Oracle 146 views 5 comments 3 points Most recent by Aman Ranjan Self Service Procurement
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How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V…
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Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W…
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Requested Delivery Date behaviorSummary Requested Delivery Date behavior Content Customers and Support We get asked so frequently about Requested Delivery Dates and their behavior on a requisition. I t…
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Attachment Flows from Requisition to PO: An OverviewSummary How attachments belonging to various categories traverse the Requisition to PO / Receiving Flows Content Customers / Support Several of you have asked through va…Ashok Sriniva-Oracle 1.9K views 32 comments 30 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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DFF segment on Account rule for PRSummary: Hi Team, We have created a dff on Requisition to override the charge account for Inventory PR. While creating the Account rule, please advise which value can be…Goutam5555 2 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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RSSP: search an item by BPA doesn't workSummary: If I search items starting from the BPA number on SSP page, it works fine. If search items starting from the BPA number on RSSP page, it doesn't work fine. Cont…
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How to bulk upload Smart Forms? (Such as via FBDI)Summary: How to bulk upload a large number of Smart Forms using a tool such as FBDI? Content (required): Smart Forms Version (include the version you are using, if appli…Selcuk Colakoglu 215 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Quick Tip on using Overriding Approvers to approve RequisitionsSummary Quick Tip on using Overriding Approvers to approve RequisitionsContent This is a quick tip on how to use Overriding Approver functionality in approving requisiti…Ashok Sriniva-Oracle 1.5K views 34 comments 4 points Most recent by masah-Oracle Self Service Procurement
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Force Contract Fulfillment Line Due Date to be on or after Contract Start DateSummary: Contract Fulfillment Line Due Date should not be before Contract Start Date Content (please ensure you mask any confidential information): To avoid user enter t…
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Requisition PDF Report With Data Model, does not reflect new fieldsSummary: I tried to add (Created date) to data model , save sample data, export the xml data , add it to new customized RTF but it does not reflect at all. Content (plea…Mustafa Abu Dayeh 36 views 9 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Requisition PDF Report With Data Model,Custom translation file does not workSummary: 1-We want to customize the layout for the new (Requistion PDF report with data model) 2-After create a new template with locale (English) Language 3-We extract …Mustafa Abu Dayeh 14 views 2 comments 0 points Most recent by Mustafa Abu Dayeh Self Service Procurement
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Simulate approval rule using Transaction ConsoleSummary: Can I simulate the Requisition Approval Rule using the Transaction Console? The Test Rule button is not active even if the setup of the Privilege and the profil…Giuseppe Galluzzo 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to view image of category in top categories section in Requisition overview pageSummary: Content (required): Hi, I have attached a png image for category in attachments section in Manage Functional Area Catalog. Now when I am opening Requisitions, U… -
BPM Requisition or Change Order cancellation FYI workflow rule to notify an approval groupSummary: Is there a way to create/adapt a FYI that can be used to notify any approval group when the following Documents are cancelled: ? PO change order Purchase Requis…AlbertoSobalvarro 23 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement