How-To
Discussion List
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How to add multiple BU to the controls tab of the purchase agreement BPA?Hi All, It is time consuming to add multiple BU to an agreement 1 by 1 through UI. Are there any ways to do it in a batch? eg. API / FBDI Many Thanks! -
How to create Employee DFF in Users and Roles Page for Non HCM Licensed customers,is this available?Nandhini 35 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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Abhishek Shukla 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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Silvia Stangarone 26 views 1 comment 0 points Most recent by Silvia Stangarone Self Service Procurement -
How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
Is it possible to limit the PO listing to only show PO’s from a certain date on the Supplier Portal?Summary: For the Invoice creation page in the Supplier Portal, the customer is asking to restrict the POs available for matching to the POs created from a certain date. …Ve Ainsa-Oracle 25 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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How to get the drop down list or search for Deliver to location field in Requester PreferencesSummary: To setup the deliver to location in requester preferences. Content (please ensure you mask any confidential information): No drop down list or search glass to s…Srinivas Reddy 38 views 8 comments 0 points Most recent by Mashhood Alavi-Oracle Self Service Procurement -
How to wrap the text or extend the width of the longer form question on the new SSP pageSummary: For longer form questions, do we have the ability to either wrap the text or extend the width of the fields for ease of viewing the entire question(s)? Content …
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Add approver based on derived approvers listSummary: Add approver based on derived list of approvers Content (please ensure you mask any confidential information): We have a requirement to add a specific approver …Bart vd Hout 16 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase requisition approval email title概要： I would like to change the email title after clicking the "Approve" or "Reject" button in the email sent after requesting approval of a purchase requisition. Plea…koji takata-Oracle 26 views 2 comments 0 points Most recent by koji takata-Oracle Self Service Procurement
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Move Requisition Header DFFs in Page Composer?Summary: We have several DFFs created at the Requisition Header level. Currently, they are all displaying in the one panel where we set the descriptive flexfield compone…
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Problem with Price for AC-item lines when it is added to Requisition via APIInput: I need to create Requisition via API, including catalog items, AC-items and noncatalog items. Under "AC-item" I mean items that are added via User Interface using…User_2025-10-31-00-56-39-959 48 views 2 comments 0 points Most recent by User_2025-10-31-00-56-39-959 Self Service Procurement
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Behaviour of LOV's in responsive UISummary: It is not easy/intuitive to change Requester or Deliver-to location in responsive UI Content (please ensure you mask any confidential information): We observe t…Bart vd Hout 17 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does Responsive Self Service Procurement has any impact on RF Smart and Marketplace ImplementationHello We are in process of Implementing Self Service procurement and received an email from Oracle that we need to opt in Responsive Self Service procurement as from 25 …Sri Harsha Penmatsa-Oracle 45 views 10 comments 0 points Most recent by Teresa Hupp Self Service Procurement
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Mass Legal Employer Change not visible in DashboardHello! I am trying to access the Mass Legal Employer Change option and it is not visible to my user. I already have the Human Resource Specialist Job role with the privi…Laura Garcia de Souza Pinto 17 views 1 comment 0 points Most recent by Florin Dumitru-Oracle Workforce Management
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Percent based Consensus Approval Rule works for Approvals, but immediately rejects on first responseSummary: Percent based consensus rule voting works only for approvals, but does not consider the percent vote for rejection Content (required): Gurus, Requisition approv…
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Can we add GBPA number as a link in a BI report?Summary: We have a BI report to extract details related to Purchase Agreements. Can we have the Purchase Agreement number as a link in th report , clicking on which woul…
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How to manage Public Shopping List Lines using REST and Oracle Visual Builder Add-In for ExcelSummary This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to manage Public Shopping List Lines. Each release, we will update this ar…Ashok Sriniva-Oracle 881 views 6 comments 6 points Most recent by User_W5VIH Self Service Procurement -
How To Add Custom JavaScript code To HTML Markup ComponentSummary: Hi, Using sandbox page composer customization tool, i added HTML markup component,when add JavaScript code inside .. these tow tags replaced with .. as in the a…
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Purchase Requisition rejection messageSummary Purchase Requisition rejection messageContent We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should h… -
OTBI report for Subject Area Procurement - Purchasing real time giving no dataSummary: We have a custom Buyer role with BI Author and Purchase Order Transaction Analysis Duty role and the required grants on Purchase document header tables. The rol…Asutosh Mishra 342 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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PO Final Closed, did not release unfulfilled demandHI - hope you can help. We have a PO that was created with NO REQ, and matched and invoiced and finally closed. PO was for 1.4 million, AP Invoices matched for 1,382,892…
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Responsive Self Service Procurement ImplementationSummary: Is there a document that has step by step tasks for implementation of this new feature? I've opt-ed in, ran the 4 jobs, 2 for catalog and the other ESS jobs for…Scott Dellabella 355 views 7 comments 1 point Most recent by Scott Dellabella Self Service Procurement
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Linking suppliers with SalesSummary: When a asupplier is created via supplier registration is not visible under Sales > Account screen. How can configure the supplier registration process so that s…
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System can block transaction that got invoice created to not allow user to return or correction.Summary: In Self Service Receiving, we want to check if system can block transaction that got invoice created to not allow user to return or correction receipt. Content …
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To check if user can attach attachment when perform Return transactionSummary: In Self Service Receiving, we want to check if user can attach attachment when perform Return transaction. Currently only user can indicate a note. Content (ple…
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can we transfer one field data into another field of PO?Is it possible to transfer the Contract Numbers field data (i.e., under Additional Information) to Contract Number field (i.e., under Notes & Attachments)?