Category 149
Discussion List
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RSSP Visual Builder Studio want to set a default Item Type in Non Catalog RequestSummary: Is it possible to set a default value in Item Type dropdown list by using Visual Builder? Version (include the version you are using, if applicable): Oracle Fus… -
Has Anyone worked with Personalizations of Redwood SelfService Procurement Requisition pagesSummary: Iam trying to move the personalizations from ClassicSSP to RedwoodSSP of the Create & Edit Requisitions page. Has anyone worked on this? Content (please ensure …SravanthiMalishetty-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP ESS jobSummary: 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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Create a new Rule in existing Workflow in Document ApprovalHello, I am working on configuring our approval workflow and need some assistance. Currently, we have a parallel workflow where: If a buyer(any existing buyer) creates a…
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We would like to use ErpObjectAttachmentService for object attachment for ReceiptsSummary: We would like to use ErpObjectAttachmentService for object attachment for Receipts Please provide user keys for below entity name and category. 1) Entity name R… -
Approval rule with Position hierarchy does not have option to start with Project Manager's positionSummary: We have a requirement to provide a special approval hierarchy for Capex where whenever a project is added in the purchase requisition, the project manager to be…
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Knowledge Article: Deep Links Usage in Self Service Procurement CloudSummary: How Deep Links is leveraged in Self Service Procurement Cloud Content (required): Customers / Support Ever so often, we get customers asking us for some details…Ashok Sriniva-Oracle 631 views 2 comments 3 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
How to populate fields in the 'General Information' section of an item within a purchasing catalogWe would like to understand how to edit the fields displayed in the General Information section of an item within a purchasing catalog. Currently, when we access one of …Francisco Carrillo-Robles 12 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can changing the Requestor field on Requisition Line update the listed Charge Account automatically?When creating a Purchase Requisition, we would like to improve the process so users can more easily choose the correct Charge Account. Currently, updating the "Requestor…
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Purchase requisition Approval - Switching between FSM and BPMSummary: The Purchase requisition Approvals is bit complex and for certain scenarios we need to use BPM FSM is easy to configure but in BPM we have to pass all the back …EDWIN WINNY 631 views 3 comments 0 points Most recent by HimanshuG_Fusion_SCM-MCS-Oracle Self Service Procurement
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Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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(Superseded) Extending the Redwood (Responsive) SSP Application (As of Update 24C)Summary: This article discusses personalization capabilities that are supported in the Redwood (Responsive) Self Service Procurement Application as of Update 24C. Conten…Ashok Sriniva-Oracle 1.7K views 9 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Searching catalog item in RSSP which is sourced internally from different locations returns 1 resultSummary: Searching catalog item in RSSP which is sourced internally from different locations returns 1 result instead of one for each supply source with the supply UOM f…Aravind_Kumar_A 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Requisition Agreement Type displays by default how to remove defaultSummary: In RSSP when creating a requisition with an item on it an Agreement Type is showing by default. We don't seem to have the option to leave it empty. However if w…
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PR generated through Min-Max cannot be queried through Process Requisitions to create a POSummary: Purchase Requisitions (PR) generated through Min-Max cannot be queried through Process Requisitions to create a Purchase Order (PO), as 'no results found' is di…
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There is no option to view recent purchases in RSSPSummary: Currently in SSP landing page, we have option to view recent purchases and we are able to add to cart from the same. But same is missing in RSP.Jyoti.Thakur23 11 views 2 comments 0 points Most recent by Lucas Zafra-Oracle Self Service Procurement
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financial problems.When adding new accounts, they do not appear in the company's monthly financial statements, which necessitates preparing them separately outside the system. There is an …Ahmed Ebrahim 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle General Ledger & Intercompany
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How to add line to second change order on Requisition RSSPOn a requistion in RSSP we are able to create a change order on the requisition and add a line. However in creating a second change order on the same requisition the edi…
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How to grant Purchasing catalog access only to selected usersSummary: How to grant Purchasing catalog access only to selected users Content (please ensure you mask any confidential information): How to grant Purchasing catalog acc…Vasu Ramarathinam 31 views 8 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
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what are the Privilege linked to Shop by category list of values in self service requisition?Summary: what is the Privilege linked to Shop by category list of values in self service requisition? Content (please ensure you mask any confidential information): Need…
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How to align manage requisition approval with the Approval Rules in Oracle BPM Worklist?Summary: Hi , I want to align the rules in the task "Manage requisition Approval " with the Approval Rules in Oracle BPM Worklist? Thanks Best Regards MichelaMichela A. Morgillo 11 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
In RSSP, charge account segment not derived after updateSummary: We have a configuration that segments of the Charge Account will get overwritten by values from REQ Line Level DFFs. While in the classic REQ UI, we can select …Teresa Meyerhoeffer 91 views 6 comments 0 points Most recent by Teresa Meyerhoeffer Self Service Procurement
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RSSP-Unable to edit certain fields in the Billing section of the requisitionSummary: There are 2 parts to this: Edit related to percentage and qty Edit related to change project number within billing section Attached herewith is the video from o…Joel Dsilva 61 views 5 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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Can I create a PR approval that limits an employee from passing a certain amount in PRs per month.Summary: Can I create a PR approval that limits an employee from passing a certain value in total PR Amounts per month. For example: Sam is only allowed to submit PRs wo…NM_SCM-Oracle 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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delegate Access for Admin UsersSummary: we have Delegate option under Actions which is available only for Assignees and not given for Admin users. Due to this Admin users cannot Delegate approval requ…
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RSSP Public shopping list seems to suppress repeated BPA lines (where as SSP Page dont)Summary: I have a Public shopping list that consist of BPA lines Some BPA lines are repeated with different quantities In SSP - Page - Shopping list is displayed correct… -
Q&A responses for Aug 26 2024 - Responsive Self Service Procurement Office Hour CCC EventHi Customers & Partners, thank you for attending the Office Hours: PRC - Implementing and Using Responsive Self Service Procurement Customer Connect event on Aug 26, 202…Karlay Tan-Oracle 31 views 0 comments 0 points Started by Karlay Tan-Oracle Self Service Procurement -
Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …Catherine Rosales 32 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement -
Cannot select Table validated value set for information templateSummary: When defining a new information template, I found that I cannot select any value set using table validation when defining new attributes. Can I confirm if this …Kevin-Oracle 1 view 1 comment 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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Knowledge Article: Entering a Charge Account vs. Selecting an Existing Charge Account in RSSPSummary: How do I enter a charge account where the combination doesn't already exist in RSSP? This has been a question that has surfaced recently. This article seeks to …Ashok Sriniva-Oracle 372 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement