Category 149
Discussion List
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Is Reassign requisition on the RSSP roadmap the same as the current SSP functionalitySummary: On the roadmap for RSSP it has 'Reassign requisition' as targeted for 24D. Is this feature the same as SSP, where in the manage requistions area you can highlig…Daryl Griffiths 51 views 3 comments 0 points Most recent by Daryl Griffiths Self Service Procurement -
Add Field 'Submit Date' for Requisition search under Manage RequisitionSummary: There is requirement to add new field ' Requisition Submit Date' while searching a requisition. There are multiple fields to search Requisition, looking for opt…Geetu Bhadauria 11 views 2 comments 0 points Most recent by Geetu Bhadauria Self Service Procurement -
Does cancelling a requisition release the funds back to the cost center.Hello, We have a user who created a requisition, and it was turned into a PO. The user then cancelled the order. She selected Cancel Requisition from actions. The PO loo… -
Requisition Approval Rules are not displayed in FSM UI after import. Only displayed in BPMSummary: Requisition Approval Rules are not displayed in FSM UI after import. Only displayed in BPM Content (please ensure you mask any confidential information): Versio…Murilo S. Damasceno 11 views 2 comments 0 points Most recent by Murilo S. Damasceno Self Service Procurement -
Can’t update or submit any incomplete requisition that was created or updated by RestAPISummary: In the Responsive Self Service Procurement application, I can’t update or submit any incomplete requisition that was created or updated by RestAPI Content (plea…
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Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n…
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Can we have different numbering sequence for PR on the basis some field.Summary: Can we have different numbering sequence for different kind of Purchase requestions on the basis of some field. For example we have 2 kind of Requisitions i.e. … -
How to prevent the employee's expense account from being automatically assigned in a PR?Hi colleagues, I am facing a problem, we are implementing the Employee Expenses and Self-Service Procurement module. We are adding to the employees a default expense acc…Fernando Chavez 61 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
How to restrict bill-to-location for other userSummary: Option to restrict bill-to-location to all user Content (please ensure you mask any confidential information): Hello all, There is a business requirement, where…
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Not able to drill down to negotiation from RSSP View Requisition Life CycleSummary: A requester is assigned a custom role that was copied from Procurement Requester with Manage Requisition with the Responsive Self Service Procurement Applicatio…
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How to Stop Final Approval at 1 level below CEO in the PO approvalSummary: we have departments have different number of levels, like the requester department is equal "IT" so it has like 4 level hierarchy and the last level before the …
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Supplier Receipt PrintSummary: Hi Team, Wanted to check if there is any standard process that can print supplier receipts which can print details of receipt amount, supplier info, number etc.…
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How can I use a project attribute in procurement approvals?My customer has a requirement to direct project-related P2P documents to approval based on an attribute of the project - basically corresponding to a combination of line… -
RSSP User experience issue when trying to update 'Expenditure Type'RSSP User experience issue when trying to update 'Expenditure Type' does not update account code combination Summary: When you edit the requisitions in the line delivery…Joel Dsilva 31 views 2 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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Creating Requisition from Agreement with different currency from AgreementSummary: While creating a Requisition from Agreement,the requirement is to create the Req and ultimately the PO from Req with a different currency other than the Agreeme…Saptarshi Kanungo 51 views 7 comments 0 points Most recent by Saptarshi Kanungo Self Service Procurement
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Please explain the structure of IDENTIFICATION_KEY in PO_ACTION_HISTORY tableHello, Please explain the structure of IDENTIFICATION_KEY in PO_ACTION_HISTORY table. We can see IDENTIFICATION_KEY contain multiple component: For OBJECT_TYPE_CODE = RE…
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Onboarding of RSSP1. Why we are not able to open the requisition created in existing SSP(Requisition) under RSSP(Requisition(new)) ? When we will have the ability to update/edit the requi…Tapan K Nath 181 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to create a requisition using REST API in new Responsive Self-Service ProcurementI had asked a similar question here in the past (May 01, 2024) regarding REST API documentation for creating a requisition in the new Responsive Self Service Procurement…
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RSSP- Unable to delete and reenter values in preferences sectionSummary: Unable to delete and reenter values in the requisition preferences section (on the RSSP enabled instance) attached is the video where Lisa tries to delete the p…Joel Dsilva 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Stopping users using the default UoB deliver to location addressSummary: Hi, We have an issue with business users who doesn't set their Deliver to Location in their preferences so when they raise requisitions, they are using the defa…
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How To setup system to send reminder alerts to approvers if requisitions are not approved.Hi Team, Approval user want reminder alerts if requisition is not approved. Please help us to do this. Thank you.Satya Mothe 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Validation in the Supplier item field in requisition pageSummary: We are currently using SSP and will be moving to RSSP. We would like to explore the possibility to have a validation in the Supplier Item field in the requisiti…Sampricta_Pal 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Favorite Charge AccountsSummary: Hello support, We want to build a report to see the users with their charge account. Do you know where we can find the Favorite Charge Accounts by user field? C…Manuel Riobóo Córdoba 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we enable the negotiated flag on requisition lines in RSSPSummary:Requisition lines which have supplier and site specified and have negotiated flag checked, can be automatically converted to purchase orders even without an agre…Christophe Van herck 111 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to sort column in document history?Summary: Hi team, would like to know that how to sort the columns in document history in PR module? Currently there's seems to be the "Sort" function, but it's grey out,…
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Supplier Item Column Missing in the PR Detail TableHi, Is it possible to get the Supplier Column in the detail table of the Requisition UI, currently it is showing under the Line Section below. Guide how to achieve this …
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Punchout for Inventory ItemsSummary: I heard from a co-worker there is a new functionality where a punchout can now bring back an inventory item onto the requisition. Do you know if anyone has any …Mahadevuni Arun 52 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to update Po requisition state from incomplete to approved through FBDISummary: Hi, we are trying to update Po requisition state from incomplete to approve through FBDI template by running schedule process , but the status was not updating …
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Why is the Change Order information of Purchase Order is not showing in the [Manage Orders] screen?Summary: Dear Oracle Community, I created a PO and tried changing the Purchase Order. I was able to create Change Order and was approved. I searched the same PO in the […
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SSP Catalog Setup doesn't allow to exclude agreements of Client BUsSummary: SSP Catalog Setup is not allowing to exclude agreements of Client BUs although by default they are included by system. Engineer mentioned that its intended beha…Santosh Garlapati 31 views 4 comments 0 points Most recent by Santosh Garlapati Self Service Procurement