FAQ
Discussion List
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What is the privilege code (or name) for "Receive on behalf of others"?Hi experts, Would like to reach out to you for the privilege code (or name) for "Receive on behalf of others" mentioned in this page of the online document: Screenshot a… -
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 -
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 64 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
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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Import Requsition - The value of the attribute Deliver-To-Location isn't validSummary: We are trying to Import Requisitions using the RequisitionImportTemplate however we are receiving this error "The value of the attribute Deliver-To-Location isn…Catherine Rosales 81 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Sandbox Customizations Details - Oracle ProcurementSummary: Hi all, We are currently in the process of transitioning from Oracle Self-Service Procurement to Oracle Responsive Self-Service Procurement. As part of our tran…Patrick Chrabieh 41 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Do I have to move to Responsive SSP? Standard SSP will be unsupported?Summary: Do I have to move to Responsive SSP? Standard SSP will be unsupported? I am using Standard Procurement Self Service Requisition for a long time and I want to kn…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What privilege is needed to reassign a supplier registration request?Summary: The approver of the registration needs to add be able to reassign, renew, and suspend the self-service supplier registration request. What are the privileges/fu…
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Warning in PR for ProjectSummary: Hi All Does SSPR provide a warning when a PR orders an item for Project needs and calculates the purchase lead time with the Project Task start date? For exampl…
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Create PR for Unknown Item CodeSummary: Hi All For example, the production team needs safety shoes for new operators. Then the production team makes PR. However, they don't know what brand to buy. Whe…
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Q&A responses for Jun 27, 2024 - Responsive Self Service Procurement Customer Connect EventHi Customers & Partners, thank you for attending the PRC: Responsive Self Service Procurement - 24C New Features Customer Connect event on Jun 27, 2024. Given the amount…Karlay Tan-Oracle 111 views 0 comments 0 points Started by Karlay Tan-Oracle Self Service Procurement -
Why item is not mandatory field during enter requisition lineSummary: When we create catalog requisition through Enter Requisition Line, item field is not mandatory. So a user can use this as non-catalog request, since item field … -
Is this possible to view other users supplier qualification questionnaires?Summary: Is this possible to view other users supplier qualification questionnaires? User is unable to see the view PDF of other requesters questionnaires even after use…Nalsoft Pvt Ltd 11 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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how many users can be added in a serial approvalSummary: Content (please ensure you mask any confidential information): Hi, I want to know in a single stage participant (say, preapproval header hierarchy - serial), ho…
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PR approval screen in emails is differentSummary: PR approval screen in emails is different. After switching to the new outlook PR Approval in email (Old) PR Approval in email (New) Content (please ensure you m…
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How to Setup mail cancel Requisition to ApproverSummary: How to Setup mail cancel Requisition to Approver. I Setup BPM Notification Task Status : All other action. But is no notification email. Content (please ensure …
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Knowledge Article: Self Service Procurement Receiving - A reminder primerSummary A reminder on how Self Service Procurement Receiving worksContent Customers / Support Lately, I have been observing more than a few queries around the Self Servi… -
Impact on requisitions when we amend requisition approval rules in FSMSummary: I have to make amendments in requisition approval rules which are defined under FSM. I am not sure which all process will be affected when we make changes in th…
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SSP: How to add columns in floating windowsHello community. I currently have a request regarding page customization, specifically a floating page that appears on the Self-Service Procurement screen. Within the ne…Fernando Chavez 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The approvals information is currently unavailable.Summary: While doing internal requisition, I have chosen automatic approvals but it gives me the below errors: Could you please assist? Thank you. Content (please ensure… -
What is the purpose of having several categories in an item?I would like to know what is the purpose of Oracle Cloud to have multiple categories assigned to an item, if when generating a purchase request the category cannot be ch…
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configure the financial orchestration workflow so we can code across ledgers.Summary: we are trying to configure the financial orchestration workflow so we can code requisitions and purchase orders across ledgers. POC with indirect procurement (n…Akanksha Bhardwaj 81 views 6 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…Lokesh_619 31 views 7 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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How to make email mandatory whenever 'New Checkbox' is enabled.Summary: In Request Non-catalog Requisition page, By using Oracle sandbox customization, I am able to make fields (Supplier & Email) mandatory when new supplier checkbox…Akanksha Bhardwaj 11 views 2 comments 0 points Most recent by Akanksha Bhardwaj Self Service Procurement
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Import requisition process requires approver in APISummary: We are trying to generate requisitions in Self Service Procurement using a WS for the Import requisition process. We submit the WS and generate the requisition …