How-To
Discussion List
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How to disable requisition's attachment after approver approvalSummary: How to disable requisition's attachment after approver approval ReqStatusFYI is not set to 'send task attachments with email notifications Content (please ensur… -
Supplier Self Registration - Next Generation Redwood UI ExperienceSummary: We turned on NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION which came as part of 23C. The new Redwood pages have been enabled now. As p… -
MASS EDIT PURCHASE LINE DISTRSummary: In initial loads it was loaded with the wrong distributions and a massive update is necessary Content (please ensure you mask any confidential information): Ver…JESSICASOLECSIS 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How do I link a requisition value set to procurement contract numbersSummary: Requisition value set that pulls through procurement contract numbers from that module. User can select one for information purposes. Content (please ensure you…Dave Johnston 51 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error in OTBI report while using 2 Procuement subject areasSummary: I am trying to create a OTBI report to understand Non catalog Requisitions which are not created from Smart forms. For this i am combining 2 subject areas namel…Shameek 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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Understanding the Logic Behind the Two-Step Process for "Create Requisitions as an Advanced User"Hi everyone, I'm currently testing the new "Create Requisitions as an Advanced User" feature in Responsive SSP. I've noticed that adding a line to the cart involves two …
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Is it possible to add item filter at PR Page?By searching a BPA, there could be 100 of line items and we can easily pick the desired item by having a filter at that level. is it possible to add item filter on the p…Khan.Unzela 11 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to get requisition details using REST APISummary: Based on documentation, (/fscmRestApi/resources/11.13.18.05/requisitionLifecycleDetails) to get lifecycle details for all requisition is not supported. How can …Giuseppe Galluzzo 21 views 2 comments 0 points Most recent by Giuseppe Galluzzo Self Service Procurement
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Requisition FBDI: Header interface_source_code is not passed to the main tableSummary: Cannot set interface_source_code when importing requisitions via requisition FBDI. Content (please ensure you mask any confidential information): Somehow system…Tomoyuki Hyakutake-Oracle 41 views 16 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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How to default the Purchasing Line type based on the Item selection in Purchase RequisitionsSummary: Hello Oracle Experts! As per our client design, we have defined items in Product hub both for Inventory items and Expense Items also (Eg- Service charges, Profe…Lokesh_619 211 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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export to excel option is missing. how can we export all lines of PR. do we have that feasibility?export to excel option is missing. how can we export all lines of PR. do we have that feasibility? If user is trying to export all PR lines so how to do that. Not sure t…
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Need API and sample payload to Approve, Reject Purchase RequestionHi Team, We are collaborating with the Integration team to build the Purchase Requisition and Change Order functionality. To move forward, I need the following informati…MayuriMMote 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Hide phone and email from Search and Search View in Receive Items PageSummary: We are facing sensitive data issue. In HR module, Oracle is configured to just show work phone and email irrespective of whether they are primary or not. In SCM… -
Understanding Vote outcome workflow in BPMSummary: Content (required): There is a scenario where 4 approvers are in a group and vote outcome is set to 50%. System will wait for all approvers action before trigge… -
How to default the columns on PO line for all users in Purchasing> PO module?Can we establish a default column in PO lines for all users, so they won’t need to configure it themselves? This setting should be maintained for all users automatically…
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What are the steps to enable next generation self-service supplier registration?Summary: I have checked the opt-in features and enabled Next Generation User Experience for Supplier Self-Service Registration & Extending Next Generation Supplier Self-…Tathagata Ghosh-Oracle 281 views 4 comments 0 points Most recent by Tathagata Ghosh-Oracle Supplier Management
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We are unable to view the requisitions created at the top of the Mange requisitions pageWe are unable to view the requisitions created at the top of the Mange requisitions page. When we search we are able to view the requisitions, but when we just pass the …Shalini S 81 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Restrict Data Access to Get Purchase Orders by Unique Supplier through REST APIWhen you get an PO through this REST API: /fscmRestApi/resources/11.13.18.05/purchaseOrders you get all POs from different suppliers. But, how can I get POs from only on…
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On the Purchase requisition is it possible to make field "Project Number" conditionally mandatory?Summary: On the Purchase requisition is it possible to make field "Project Number" conditionally mandatory on basis of line type/Category/DFF values(any of these, prefer…Tushar Kumar 151 views 5 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement
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How can we add Language Translation for Smart form NamesSummary: Smart Forms are allowed to create only in a single Language We have created smart forms in English Language and when the user changes the Language preferences, …Singulure Haritha-Oracle 1 view 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we add the Funds Override approval earlier than the PR approvers.Summary: Please we have a showstopper currently on our system that affects our daily operations where our internal audit requires the funds overriding to be at the first…
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How to add line when Editing PR.Requester can't see + icon to add the lines. Let me know how to do that or any access or privilage is missing.
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Adding cost centre information to Punchout sql scriptSummary: Adding cost centre to Punchout sql script Content (required): We are trying to set up punchout with a trading partner, they would like additional information on… -
Can DFFs be copied from an blanket purchase agreement to a requisition?Summary: Hello community, Currently I understand that the application allows copying DFF from a requisition to a PO. But does anyone know if I can copy DFF from a blanke…Fernando Chavez 91 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Default project task code/number in Requisition based on expenditure type or transaction controlsSummary: Transaction controls are enabled in our production environment. However, users are presented with all available task codes on the projected when populating the …Richard Goodenough 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Project Management
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How can we restrict a user to only view his requisitions in RSSPHi, In 24B users were limited in RSSP to viewing only the requisitions they created. Since 24C a user tcan view all the requisitions that were created on the BU's he has…Antoine.Kaiber 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement