Category 149
Discussion List
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AI Chatbot used to create Purchase RequisitionsHi All, An AI chatbot is used to create a Purchase Requisitions, refer below video for a quick learning & understanding. https://youtu.be/DKwMDJyuqNo Regards, Jai -
RSSP Add New Line to Existing RequisitionSummary: One of our customer requirements is that we be able to add new lines to an existing requisition. Content (please ensure you mask any confidential information): …Robert G Wilkinson 164 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Purchase requisition approvals not workingSummary: firstly I step the approvals in FSM and opened BPM to add one stage. Later i deleted everything and shifted to FSM again but now i cannot trigger any approvals.…Rajat Pandey 929 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
"To Supplier" PR Attachment Not Included in RFQ Email To Suppliers – Product Limitation?Could you kindly confirm if the following is a product limitation? When the requester attaches a file to the Purchase Requisition (PR) and selects the attachment categor…Reika Nishizaka-Oracle 15 views 1 comment 0 points Most recent by SankarBalu Self Service Procurement -
Include Ad Hoc Approvers to Requisition Approval through RESTSummary: Can we include ad-hoc approvers into Approval of a Requisition using below mentioned REST API ? If yes, please share a sample payload. REST documentation for th…Santosh Garlapati 186 views 7 comments 0 points Most recent by Santosh Garlapati Self Service Procurement
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Create index definition stucks in RetryingSummary: Dear Team, I am enabling New My Receipt Redwood screen, and I have done the following setups till now ORA_RCV_SELF_SERVICE_RECEIVING_REDWOOD_ENABLED ORA_RCV_SSR…
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When duplicating a requisition the requested delivery date is not duplicated to the new requisitionSummary: When duplicating a requisition line the requested delivery date is not duplicated to the new requisition line , and the line name also copying same (If we are c…
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How does ship-to location default on Purchase RequisitionSummary: Hi, I am trying to understand how does Ship-to Location default works in PR? I have tagged Location A in supplier site and Location B in BPA. There is no defaul… -
hide the price of items in the catalog/requisition from specific requestersSummary: Is it possible to hide the price of items in the catalog/requisition from specific requesters (non-employees/contractors). this can be accomplished in the legac…
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How to display Available budget value in the Funds check page in requisitionSummary: How to display Available budget value in the Funds check page in requisition. Content (please ensure you mask any confidential information): Version (include th…
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Is there a way to manage approvals without relying on email in Oracle Fusion Cloud?Hi everyone, I’m looking for an efficient way for approvers in Oracle Fusion Cloud to receive and manage approval notifications without relying on email. Specifically, I…Santiago Sánchez R.-Oracle 26 views 1 comment 0 points Most recent by Lisa Wilkes-Support-Oracle Fusion Service
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We seeing some extra rules in POR_AMX_RULES table with rule name like SoaOLabelEmptyRule1Summary : We seeing some extra rules in POR_AMX_RULES table Our Audit team is asking what the are and usage of those to the workflow. SoaOLabelEmptyRule2 SoaOLabelEmptyR…Nayab Rasool Shaik 5 views 2 comments 0 points Most recent by Nayab Rasool Shaik Self Service Procurement
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Actions Button on Cart Page Missing in RSSP Post 25BSummary: Our Development Environments have had 25B pushed over to them. The "Actions" Dropdown is now gone, and there are only three dots there. This is not currently ho…
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PO Accrual account can not be derived for outside processing orderSummary: Unable to derive PO accrual account for the outside processing order. Getting below error: ACCRUAL ACCOUNT DETAILS Status: Failed Error Message: The account rul…
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Create a supplier registration question having list of values as responsesWe are trying to create a question having its responses as a list of values (can be pulled using value set from supplier DFF). We are unable to create the list of value …
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BPA Source Information is removed with Save for LaterSummary: In RSSP large requisitions are being created (100+ lines) over the span of multiple days and repeatedly saved for later. Any BPA source information is cleared f…
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pending approval requisition status in recent requisition areaSummary: requisitions in pending approval status do not load under the my recent requisitions area Content (please ensure you mask any confidential information): We have…
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Unable to see Add Assignee screen in Add Approvers screen RSSPSummary: There is no option on where to place the approvers in the Add Approvers screen in RSSP Screenshot below are the options for Classic UI Content (please ensure yo…Sangeetha Kalaivanan 82 views 13 comments 2 points Most recent by Shaik Nayab Rasul-Oracle Self Service Procurement
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Mass upload CMK trading partnersSummary: We are trying to mass upload CMK trading partners for Procurement module (PO Outbound), has anyone done it before? If yes, can you please guide us or provide an…
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Is it possible to postpone/delay Redwood- Responsive Self Service procurement beyond 25CHi Team, We understand that after 25C, Redwood pages - Responsive self service procurement is going to be mandatory. for us it will be in Aug-2025, Customer wants to del…Kalpesh Salunke-Oracle 87 views 3 comments 0 points Most recent by Sudheer Vidiyala Self Service Procurement
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RSSP Knowledge Article: Supporting Account Aliases in Redwood Self Service ProcurementSummary: Charge account alias is now supported in the Redwood Self Service Procurement application. Content (please ensure you mask any confidential information): Hello …Ashok Sriniva-Oracle 342 views 18 comments 1 point Most recent by DavidOliveiraPeloton Self Service Procurement -
what is source of requisition rejection notificationSummary: Client is looking to standardize all the notification to have common font and font sizes. Content (please ensure you mask any confidential information): Client …SandeepZ_UST 12 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Print Custom Recipt Traveller reportHi, We developed a new custom BIP Receipt Traveller report. How can we align to print a custom Receipt Traveler report automatically? Thank you so much for your attentio…
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Could you please provide the meaning of the color coding used for RSSP PR statuses?Summary: Could you please provide the meaning of the color coding used for PR statuses? Content (please ensure you mask any confidential information): Version (include t…Jonalyn Macasabuang 13 views 2 comments 0 points Most recent by Jonalyn Macasabuang Self Service Procurement
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RSSP : What will happen to old Purchase Requisition tile from 25CSummary: Hi Team, We require your guidance on below point raised by customer. As per announcement from Oracle about RSSP implementation from 25C is must for all customer…
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Dual UOM functionality (Secondary UOM) in Responsive SSP in release 25ASummary: we are a healthcare industry, implementing oracle with go live date in March-2025. we have noticed a discussion in oracle CCC about dual UOM (Secondary UOM) in …Aravind_Kumar_A 64 views 9 comments 0 points Most recent by Chethan Gowda M-Oracle Self Service Procurement
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RSSP Validations at the Delivery and Billing Details pageSummary: We are looking to create various validations on the delivery and billing details page when users enter requisitions that require project information but omit it…
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Validation on Supplier Item Field and display an error messageHi , We have a requirement wherein the RSSP if a user creates a request using the goods smart form with the 'Goods' Item Type and enters the supplier item as “Contract” …Rati_Sharma 72 views 4 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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How to configure a Punchout item linked to a CPA with itemSummary: We want to be able to configure a Punchout to a supplier, and when the system create the requisition in oracle linked to a CPA and with an item # (define in the…diego m schenquerman 30 views 6 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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Why expense destination line appears in Receive Expected Shipments (Inventory)I’m a requester raising a requisition for an expense item. When I try to receive it, I can see the receipt line appearing in both the 'My Receipts' and 'Receive Expected…