Category 149
Discussion List
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Can we bypass funds check for requisitions, eventhough Budgetary control is enabled ?Summary: When Our requisitioners create a requisition, budget date in the requisition is autopopulated with sysdate. After our internal process, it takes close to 2 mont… -
Punchout Using Ghost CardSummary: We are setting up a punchout in Procurement and plan to have a pcard/ghost card used for payment stored with the supplier. Since we plan on using a pcard for pa… -
Punchout Requisition in RSSP is not defaulting CPASummary: We have a CPA set up for our Punchout vendor. The CPA is set up with the option to do automatic sourcing and punchout requests only. Our expectation is that the… -
Update Punchout Requisition Line Category After Requisition Is Integrated Back To OracleSummary: Is It Possible To Update Punchout Requisition Line Category After Requisition Is Integrated Back To Oracle? We are trying to update the purchasing category on a…
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Looking for Ability to route Requisition Approvals based on Destination Inventory OrganizationSummary: I have a client which purchases ALL of the inventory for multiple inventory organizations with the same account string. I need to be able to route the approvals… -
RSSP - Is it possible to hide "Enter Requisition Line" option in RSSPSummary: We would like to hide "Enter requisition Line" option to create requisition. In classic UI we achieved it through personalization. The reason behind this requir…
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How can requester view the PO PDF documentSummary: Prior to 24D, in RSSP when a requisition was approved and converted to an Order, we were able to click the PO number hyperlink and would be able to view the PO …
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RSSP - Is there a way to change the dimension of the smart form boxes?Is there a way to change the dimensions of the boxes that are displayed for smart forms in RSSP?Francisco Carrillo-Robles 5 views 0 comments 0 points Started by Francisco Carrillo-Robles Self Service Procurement
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RSSP - Hiding some of the drop down options in the Attachments section of a noncatalog requisition?Is there a way to make some of the options in the Attachments drop down list not visible?Francisco Carrillo-Robles 3 views 0 comments 0 points Started by Francisco Carrillo-Robles Self Service Procurement
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Export to Excel of My Requisitions Search Results Responsive Self ServiceSummary: I saw that it's possible to import the search results but I dont have this option, in the documentation the steps to enable are the following, but I dont need t…Judith COLLONGUES 16 views 5 comments 0 points Most recent by Alex D-Oracle Self Service Procurement
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loading RSSP page when clicking on edit with VBS is not loadingSummary: loading RSSP page when clicking on edit with VBS is not loading https://docs.oracle.com/en/cloud/paas/visual-builder/visualbuilder-extending-adminmode/work-page…
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Should "Notes to Supplier" entered in RSSP appear on the PO?Summary: When creating a requisition via a Smart Form, we have entered a note in the "Note to Supplier" field. This appears on the requisition under "View Line Details".…
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Add requisitioning BU to "Create Receipt" ScreenSummary: Hi Oracle Team, For the "My Receipts (New) Application", is it possible to add a field to view the "Requisitioning BU" when you create a new receipt as in the c…
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Enter Requisition Line screen has subinventory field but no value defaults in or availableSummary: Redwood Responsive Self Service Procurement: When raising a requisition as a user with the 'Advanced Procurement Requester' role, Sub Inventory is available but…
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PR approval based on Funds override amount conditionSummary: Hi, Our client configured override funds in control budget and the PR approval rules have been configured based on ''Funds check failuer or warning'' condition …
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Overriding approver Responsive Self Service not workingSummary: I create the rule overriding approval to replace the existing approval if the overriding approval is not empty. The issue is that the approval is not replace, t…Judith COLLONGUES 12 views 5 comments 0 points Most recent by Judith COLLONGUES Self Service Procurement
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Add custom Approval stage in BPM for DocumentApproval and ReqApprovalSummary: Add custom Approval stage in BPM for DocumentApproval and ReqApproval Content (please ensure you mask any confidential information): Hi, In the DocumentApproval… -
How to export Purchase Requisitions using Redwood (Manage Requisitions)Summary: I want to know the steps to export Purchase Requisition using Redwood in 'Manage Requisitions'. I cannot find the export button. Content (please ensure you mask…
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can you add custom validation on accounts field of billing page ?Summary: We wanted to add a validation on the red wood SSP page to utilize an value set for Account field to trigger an validation as this field is not showing as editab…
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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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Segment invalid in RedwoodHi We are testing the redwood functionality, and we found out that in some of environment user experiencing the issue: "segment is invalid" when entering requisition cha…Wira Sanjaya 10 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we hide Enter Requisition Line or Create Non Catalog Request on RSSP pageSummary: Can we hide Enter Requisition Line or Create Non Catalog Request on RSSP page Content (please ensure you mask any confidential information): We have multiple BU…
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How to show a warning message under a condition of total amount on RSSP using VB Studio?In the SSP page, we show a warning message using Page Composer when the total amount gets over a certain amount (RequisitionAmount.inputValue >= 50000000). It seems "Gui…Kana Kutsukake-Oracle 7 views 0 comments 0 points Started by Kana Kutsukake-Oracle Self Service Procurement -
How to set "Source type code" as a condition for RSSP personalizations using VB StudioIn the original SSP page, we've been setting a condition to show "Note to Receiver" field when the "Source type code" equals "External" . However, the same condition doe…Kana Kutsukake-Oracle 6 views 0 comments 0 points Started by Kana Kutsukake-Oracle Self Service Procurement
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Default project task number for project requisitionSummary: We would like to default the project task to 10 Capital Cost every time we enter the project number in requisition. Content (please ensure you mask any confiden…Yeung Shing Keith 9 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition View PDF not showing the custom templateHi, We received an email from Oracle stating that action is required for customers using a custom template for the "View Requisition PDF". Since we are currently using a…
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Unable to Select any location in RSSP preferenceSummary: User is unable to select any location in RSSP preference due to no List of Values showing. This is after the user switch to another Requisitioning BU. The Locat…Catherine Rosales 32 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Route Negotiation Approval to the Requestor of Purchase RequisitionSummary: How to Route Negotiation Approval to the Requestor of Purchase Requisition Content (please ensure you mask any confidential information): Need to send the Negot…
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Show requisition line DFF based on purchasing categorySummary: We define a requisition line DFF. We would like to show this DFF only for certain purchasing categories. Content (please ensure you mask any confidential inform…Yeung Shing Keith 11 views 0 comments 0 points Started by Yeung Shing Keith Self Service Procurement
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Is there an option to disable Email attachments for Rejected PR to Requester as part of FYIIs there an option to disable Email attachments for Rejected PR to Requester as part of FYI, As both Approved and Rejected Email notification has same Pending approval R…Sumesh_Raina 31 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement