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Discussion List
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How to view the XML File sent from Self Service Procurement to the Punchout Supplier Site?Summary How to view the XML File sent from Self Service Procurement to the Punchout Supplier Site?Content Customers Recently, a customer posted a question on forums as s…Ashok Sriniva-Oracle 149 views 9 comments 4 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Why there are no much details visible in RSSP compared to Classic SSP?Summary: In Classic UI, Requisition details will be under one screen but in Responsive all the details are not under one screen, we need to select/click on more informat…Nithyananthan A-Oracle 5 views 0 comments 0 points Started by Nithyananthan A-Oracle Self Service Procurement -
Unable to add item from Create Special Handling RequestSummary: Unable to add item from Create Special Handling Request. Below error pops up. All required features are enabled and the privileges are assigned. Content (please…Janitha Perera 7 views 1 comment 0 points Most recent by Ashok Sriniva-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 …THawkins_LGI 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
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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 1.3K views 29 comments 4 points Most recent by Aman Rautela 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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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 350 views 15 comments 8 points Most recent by Varun Dhondea Self Service Procurement
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Charge Account default and derivation in the Enter Requisition Line flowSummary How is Charge Account defaulted and derived in the Enter Requisition Line flowContent Customers Here is a bit of design functionality that might help you underst…Ashok Sriniva-Oracle 132 views 4 comments 7 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to define approved tolerance between PR and PO amountsSummary: Hi What is the process for defining an approved tolerance between purchase requisition (PR) and purchase order (PO) amounts in Oracle Cloud's Purchasing module?…
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Knowledge Article: How to extract Approval Group detailsSummary How do I get details on Approval Groups to use in an OTBI constructContent Customers / Support This has also been something that has been asked on a reasonably f…Ashok Sriniva-Oracle 177 views 3 comments 10 points Most recent by User_M8WSI Self Service Procurement
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FAQ - Redwood (Responsive) Self Service Procurement app replacing Purchase Requisitions workareaLast updated: Aug 14, 2024 Hi Customer Connect community! With the announcement on the retirement of the (Classic) Self Service Procurement Purchase Requisitions UI prio…Karlay Tan-Oracle 21.1K views 60 comments 5 points Most recent by Karlay Tan-Oracle Self Service Procurement -
Customer Connect Events on Redwood (Responsive) Self Service ProcurementCustomers/Partners, Next Customer Connect Event on the Redwood (Responsive) Self Service Procurement experience is on Feb 3, 2025 at 10am Pacific. We will have another i…Karlay Tan-Oracle 2.6K views 10 comments 5 points Most recent by Karlay Tan-Oracle Self Service Procurement
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How can I default deliver to location for requestor without using user preferencesSummary: Can I default deliver to location for requestor without using user preferences? I want to restrict the deliver to location and default it after the choose of th…Giuseppe Galluzzo 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition PDF Report With Data Model XML fileHi Experts, In the upcoming 25A update, the Requisition PDF XML Publisher template will no longer be available and we will need to customize the new extensible Oracle An…
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RSSP Project number field not available at requisition summary levelSummary: The Project number field list of value doesn't return any value at requisition summary level If I search the project number at the distribution level, the lov r…Giuseppe Galluzzo 56 views 3 comments 0 points Most recent by BharatBhushanDixit-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…Giuseppe Galluzzo 50 views 8 comments 0 points Most recent by Giuseppe Galluzzo Self Service Procurement
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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 55 views 3 comments 0 points Most recent by Kannaki Pugalenthi Supplier Management -
Maximum Certified Limits on Requisitions Related TransactionsSummary What are the maximum certified limits across various flows in creating Requisitions related to processing and approvals?Content Customers / Support I have been m…
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Responsive Self Service Procurement Application - How to display Header DFFSummary: I would like to know what it takes to display Header DFF in Responsive SSP Content (please ensure you mask any confidential information): In Classic SSP, I enab… -
Oracle Self Service Procurement Cloud: How-to receive items on behalf of other requesters?Summary Receiving on behalf of other requesters in Fusion Self Service ProcurementContent We have received questions relating to the ability to receive items on behalf o…
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How to delete or cancel the approved and Received Purchase order in the Oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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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Change Requester name in one of the processed RequisitionSummary We do get the option to update preparer and requester in mass requisitions but can not change the requester in any individual purchase requisitionContent We have…Vineet Gangwar 580 views 9 comments 1 point Most recent by Maithily Kohale-Oracle Self Service Procurement
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Why does my Charge Account convert to read only if I add Project Details to my requisition?Summary Project based setting of a Charge Account to Read OnlyContent Customers/Support I thought I would share a recent interaction with a customer through support and …Ashok Sriniva-Oracle 130 views 4 comments 10 points Most recent by erp_expert03 Self Service Procurement
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Tip: Customer Solve for an error while accessing Redwood SSP - unable to find endpoint '{}'Summary: A tip on an issue when launching Redwood (Responsive) SSP and potential solve as relayed by a few customers. Error: unable to find endpoint '{}' attempted REST …Ashok Sriniva-Oracle 26 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement
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Default Ship-to Location Behavior in PO View ModeHello, I have a question about how the "Default Ship-to Location" displays on the Purchase Order (PO) screen. Here’s the issue: In edit / creation mode, the "Default Shi…
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Negotiated Flag on the Enter Requisition Line PageSummary How can I set the value of the Negotiated Flag on an Enter Requisition LineContent There were a few customer posts recently asking whether it was possible to set…Ashok Sriniva-Oracle 797 views 28 comments 7 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Page Personalization on Requisition pageThe Deliver - to- date is getting defaulted to next 2 days but we want to make it null and make this field mandatory. We saw the previous SR's and we were not able to fi…