How-To
Discussion List
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How can we generate an OTBI report with receipt Number with received Quantity/AmountSummary: We have a requirement to create an OTBI report with Receipt Number and the corresponding Received Quantity or Amount. We tried using Purchasing Real Time data b…Asutosh Mishra 182 views 1 comment 1 point Most recent by SRGogula-Oracle Reporting and Analytics for SCM -
Can Smartforms be grouped by hierarchy when displayed on the Shop?Summary: Can smart forms be grouped by hierarchy instead of just appearing as a list as per the attached screenshot? Content (please ensure you mask any confidential inf…
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How does this ESS Job work "Recover Procurement Approval Transactions"?How does this ESS Job work "Recover Procurement Approval Transactions"? -
We are using the shared HCM to create the Person details to use in Procurement. Is there any API avWe are using the shared HCM to create the Person details to use in Procurement. Is there any API available to create the person record without having the HCM full suite …Ravinder Ghankota 11 views 0 comments 0 points Started by Ravinder Ghankota Human Capital Management
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how to set up a possibility to search blanket agreement from requisition catalog?Summary: Content (please ensure you mask any confidential information): Hi, we create a blanket purchase agreement but when we search in a requisition page the number of…
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LOV agreement type in the requisitionSummary: Does anyone know if the application allows you to manage this LOV that is found within the page to enter the request line? Content (please ensure you mask any c…Fernando Chavez 21 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Can the project details in requisition FBDI template can be blank when loading a PR?Summary: We have a program using the requisition import template to create and import multiple PR. In the requisition import template, there is a field for project detai…
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How to make a DFF optional through modifying the sandbox?Summary How to make a DFF optional through modifying the sandbox?Content Hi Team, We have created a DFF along with 8 context sensitive segments for Requisition distribut… -
Ability to Restrict Closed Purchase Orders from showing in Supplier PortalHello, Is there an ability to restrict closed purchase orders from populating in the list of available purchase orders within the supplier portal? We have suppliers with…
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How to send email notification on creation/versions made on contracts under procurement contractsSummary: Currently when an Enterprise Contract is Approved, the contract owner in Procurement receives an email with all the contract attachments. Is there a way to add … -
Restricting Preparer from receiving a POSummary: When we create a Requisition and it gets converted into a PO, by default Oracle allows the Requester and Preparer both, to receive the PO created. Is there a wa…
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Unable to send purchase requisition rejected FYI email notification to Requester and PreparerHi All, Normally system sends fyi email notification to the requester when approver rejects the purchase requisition. But as per business requirement, fyi email notifica…Sandeep Reddy 53 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition/PO Approval based on Accounting Flexfield Segment Parent ValueHello, customer requires to identify requisition and purchase order approvers based on the parent value of the one of the accounting flexfield segment. For example assum…
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How to make Supplier search field Mandatory on Receive Items page (Procurement > My Receipts)?Summary: Requester/ User needs to search only based on Supplier selected, withoud passing Requester or any other required fields in My Receipts. As currently there are s…
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Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE FlagSummary: Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE Flag. Note Doc ID 2907181.1 says solution was supposed to be delivered on 23A however we do not…Yashodhan Mahajan 32 views 2 comments 0 points Most recent by Yashodhan Mahajan Self Service Procurement
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How to create a Chat bot in fusion and what are standard chat bots available in fusion redwood themeSummary: How to create a Chat bot in fusion and what are standard chat bots available in fusion redwood theme Content (please ensure you mask any confidential informatio…Tarun Anant 229 views 2 comments 0 points Most recent by TSCloudLabs-Oracle Digital Assistant & Mobile
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OBSOLETE - Five quick tips for a great SSP user experienceCustomers and partners, Are you looking for ways to enhance the Oracle Self Service Procurement Cloud user experience for your requesters? Are you getting frequent quest…Karlay Tan-Oracle 156 views 6 comments 3 points Most recent by Karlay Tan-Oracle Self Service Procurement -
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…aileen.joy.g.arcilla 32 views 3 comments 0 points Most recent by Praveen Gehlot Self Service Procurement
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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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Inactivate Suppliers automatically- Will it check for open paymentsSummary: We are planning to use the feature 'AUTOMATICALLY INACTIVATE SUPPLIERS BASED ON ACTIVITY ' introduced in 22A. In addition to the conditions (Supplier with No tr…
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Are Comments added while saving rules in BPM reportable in UI or through reports?Summary: Is there a section in BPM or the Fusion UI where we can see the comments entered by user while saving/committing the Approval Rules? The Business wants to know …
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Can we use the context values from the requisition information template on the requisition approvalsSummary: Hi Team, We have created few information context values on the "Manage Information Template Descriptive Flexfields" and wanted to create the requisition approva…
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Responsive SSP - Why currency symbol is mandatory while entering the price for Non-Catalog request.Summary: While creating a non-catalog request, the application does not allow the user to move ahead without entering the currency symbol. Content (please ensure you mas…Sandesh-Oracle 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Orders's approval stages queryBased on the Doc ID 2609569.1 we created a report to show the complete approval workflow shown in the Purchase Order's Pending Approval page but it's only showing the Pr…
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Can the flexfield be filled in automatically?Summary: Can the flexfield be filled in automatically instead of user to choose? Content (please ensure you mask any confidential information): We define a flexfield and…
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Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …
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How to get rid of the value in Project Number field?- Responsive SSPSummary: How to get rid of the value in Project Number field? After erasing the value sits back again in the field Content (please ensure you mask any confidential infor… -
Reminder notification to requester/buyer to do PO ReceiptsSummary Reminder notification to requester/buyer to do PO ReceiptsContent Is it possible to send reminder notifications to requester/buyer who has not received the items…User_2025-01-30-04-02-33-050 265 views 7 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement