How-To
Discussion List
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Can the supplier item be shown on the purchase requisition?Summary: I'm trading partner items to an item, I already associated it to a supplier organization but when I enter a purchase requisition line, the related vendor item d…Fernando Chavez 218 views 11 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Enable/Display TCA source code value @ Supplier profileSummary: Hi all, As per the current application setup, a TCA Source Code was created and enabled for TCA members through Manage Trading Community Source Systems Setup. #… -
Min max planning PR assign with supplier automatically even without purchase agreementSummary: Is there anyway we can create Min max planning PR assign with preferred supplier automatically even without purchase agreement. Content (please ensure you mask …Anson Chan-Oracle 39 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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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Responsive SSP - Extending "My Requisition" using VB StudioWe received 24B in all our PODs and I want to enable few additional attributes in the My Requisition page using Business rules. I attended the customer connect call "SCM…
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How to restrict LOV's in Project Number field to specific user in Purchase Requisition Screen ?Summary: In the purchase requisition screen, within the line details section, we need to limit the list of values (LOV) for certain users based on specific criteria. Con…
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How to invoke Manage approvals on clicking submit in requisition creationSummary: We have a requirement to check if the approvals are generated or not, on clicking 'Submit' button in Requisition creation screen, as the requestors might not de…
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Is it possible to create requisitions that will bypass workflowSummary: We are trying to import Purchase Requisitions from a 3rd party system. We want to bypass the approval for this "External" requisitions. Our first approach was t…AlbertoSobalvarro 123 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Hide Requisitioning BU and still be able to perform Receipts in Self-Service ProcurementSummary: Content (please ensure you mask any confidential information): Hi Team, We are looking for a solution onw ho to restrict users to create a req by hiding the req…
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How to create a drop down attribute list for an information template?The business has requested me to create an information template using a dropdown list for users to select their criteria. Example of the Template: Glove Size Select Glov…
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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… -
Internal Supplier Profile Change Approval Rule - All Attribute ChangesHi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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How to restrict the Requester to cancel the PR lines which associated to transfer order inSummary: What privilege can be used to restrict the Requester from canceling Requisition with transfer order? Content (required): We need to remove the privilege of canc…
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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 9 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Agreement Number field missing in Smart form - Responsive SSPSummary: Agreement Number field missing in Smart form - Responsive SSP Content (please ensure you mask any confidential information): I created a Smart Form in new respo…Srinivas Reddy 94 views 10 comments 1 point Most recent by Francisco Carrillo-Robles Self Service Procurement -
How to configure a Punchout Catalog linked to a BPA and mapped at item level?Summary: I created a Punchout Catalog in a Test Instance for DELL and the connection works fine. The requisition created in Oracle Fusion must have the item number (not …
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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… -
How to search requisition submitted by other users on the new SSP pageSummary: It appears that we are missing the “Manage Requisitions” page; it is what allows SCM, leaders and end users to look up requisitions that were entered by other r…
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How to query PO stage?Hi, I am trying to write custom BIP report to query PO info. In the report I need to query PO stage field but I wasn't unable to find where i can query it from. I did fo…
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is it possible to make the Purchase Req charge account readonly/hidden based on the project number?Summary: is it possible to make the Purchase Requisition charge account read-only/hidden based on the project number field in the distributions.? Do we have a bind param…Neeraja Chinta 48 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Employee Creation without HCM without Creation of user accountsSummary: We are not implementing HCM but self service procurement. We want to load employees but not user account for everybody. In Procurement, we have manage user set …
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Is it possible to find the Purchase Requisition (PR) based on projects in the approvers User accountSummary: The business wants to see the requisition and the status (Approved, rejected) based on the project filter and approver person further to see the relevant requis…
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Unable to add Requisition Lines to Negotiation using REST APIWe have a business requirement to create RFQ Negotiation from Requisition lines using REST/SOAP webservices. We tried to create the same using REST API and received belo…
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How do i activate a pod?I'm not sure of next steps here, but I have an order ID that has given me instructions to 'activate an environment' however, I don't have one to activate according to my…David Kaminski 44 views 8 comments 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat… -
procurement conversion listSummary: Do we have any list of conversions to be done for Procurement Cloud ? We are going from Oracle On Prem to Cloud. If there is a pre defined list, that will be he…
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Internal supplier registration roleDear all, what is the roles given to a user to let him create an internal supplier? Because I want to prevent some users from creating internal suppliers so I think the …