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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Self Service Procurement
Discussion List
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Null value causing requisition approval condition "does not equal" to failSummary: When submitting a non-catalog request (not via a smart form), the approvals fail. When reviewing the Requisition Approvals Diagnostic test, we can confirm the S… -
Can we Remove Columns from Search and Select Results view?Summary: Email Address and Phone numbers are exposed in the search results view when selecting Requester or Received by name. As these are Personal Identifiable Informat…
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Can we Force approval a PR or any PR and skip the approval flow?Summary: Hi Experts, Requirement: Business needs to check if we can force approve the PR's and skip the approvals. If a PR is created with few approvals rules the user n…
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Requester Preference destination type not showingSummary: Hi Experts, We added the new UI - responsive self service. Assigned the roles and gave the data access - Employee and roles related to requistioning Still while…
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Issues when trying to do "PUNCHOUT" to supplier catalogs through COUPASummary: Hi All, I have an issue in the PUNCHOUT process that i wanted to share and see if anyone has attempted.faced similar issues and resolutions if any Business Prem… -
Send Requisition to Project manager for ApprovalsSummary Send Requisition to Project manager for ApprovalsContent Hi, We have a requirement to send the requisition related to Project for approval to project manager of … -
One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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procurement cardSummary: It was mentioned that Procurement Cards will not be available as Part of 25A when RSSP becomes primary and there is no application for regular requisitions. We …
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P card setup in Oracle cloudP card setup in Oracle cloud , Need details on understanding the PCard setup in Oracle . What is the end to end business process flow
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Will Approval Stuck if any party resign in Between?Summary: Let's suppose Preparer have submitted the Requisition on behalf of Requester. Requisition flows to Approver as per the approval rules. Now either Requester or P…
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How to get category name using El ExpressionHi. Good morning. How can I get the category name of the item in the requisition line using EL expression ? I'm trying something like this. #{row.CategoryName == 'MATERI…
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when multiple stages are involved in PR approvals is there a possibility to avoid auto approvalsSummary: We have 4 stages of approvals, where few of the users exist in all stages. In this case is there a possibility to avoid auto approval if the approver approves t…
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Oracle Fusion Procurement for Self Service Cloud Service - Hosted Named User (** B91083)Summary: If a Contingent worker doesn't have any role attached to his /her profile, will he/she be counted in a number for Oracle Fusion Procurement for Self Service Clo…
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Work Area to View Approval ErrorsSummary Work Area to View Approval ErrorsContent Is there any specific form available to view the approvals errors,so that the user can easily analyze and find which rul… -
Is it possible to make DFF rendered as true on PR on the basis of Destination Type?Summary: We have a requirement that we want to display the DFF as visible on PR header when the Destination Type is Expense, and it should not be visible when the Destin… -
Enabling Responsive SSPSummary: I would like to Implement this feature in my DEV environment to test further but I don't find any config document or detailed step by step information to do thi…
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How can I enable "Negotiated" checkbox for Response SSP UI for Non Catalog Requisition?Summary: Need to create Auto PO from approved "Non Catalog Requisition" using "negotiated" check functionality. But I am not able to enable that checkbox using Sandbox.
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Requestor cancelling Requisition that is assigned PO and status on Req not changing from Approved.Summary: The Requestor of a requisition cancels the requisition after it has been assigned a Purchase Order. The status of the PO changes to "Cancelled" but the requisit…
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How to configure Direct cXML Punchout for PO transmissionSummary: Need to know where we need to configure transmission details for direct cXML Punchout PO transmission to supplier if we don't use OBN network. Or OBN is mandato…
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PR rejected and the comment checkbox should be made mandatory.Summary: Hi Experts When the requester rejects the PR and adds the comments for rejection. This comment checkbox should be made mandatory. Can this be done? Thanks. Cont…
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Multiple Lines on Req with different requestor's - Approval in parallel?The requirement is if we have two lines on a requisition and each line has different requestor's A and B. Is there a way to trigger approvals in parallel to A's manager …
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Requestor is able to change Deliver to location other than the Requisitioning BUSummary: The requestor is able to change the Deliver-To location on the Enter Requisitions Line page which is not the right one for the associated Requisitioning BU. Is …
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How to check if requisitions have been imported in an 'Approved' status?Summary: In accordance with SOX Compliance requirements, we need to determine whether or not any users have submitted Requisitions through Req Import with an approved st…
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Hide subinventoy in the Enter Requisition Line processSummary: Is possible to hide a Subinventory while creating a Enter Requisition Line? Content (please ensure you mask any confidential information): Thank you, Version (i… -
can we add a group in the suggested buyer field in requisition?Summary: Hi All, While creating a requisition there is a option of suggested buyer. Client wants to know if we can add a group in the suggested buyer field? Basically, a…
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Requisitions created from Planning Central gets auto approvedSummary Requisitions created from Planning Central gets auto approvedContent Do the requisitions created from Planning central have capability going through the Requisit…
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Not able to fetch Purchase Requisition Audit History detailsSummary: 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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Service now integration with Oracle purchasing requisitionsSummary: There is a request to integrate our Service Now requests (equipments like laptops or desktops) with the Oracle Purchasing Requisition without manual interventio… -
Is there a way to mass reassign PR approval to the updated manager via process jobSummary: The context is, the PR approval is currently pending with the line manager of the requester. However, the requester's line manager have been changed and the req…
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How to avoid filling the Currency code for Noncatalog request - RSSPHi, While creating the PR with non-catalog item through RSSP, the price field need a currency code format to be add. however the currency has a separate field available.…