How-To
Discussion List
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How to enable requisition smart form hyperlink at dashboard.Summary: Business requirement: We need to enable a requisition smart form "Quick link or Hyper-link" at dashboard level, so that user can click the hyperlink and get nav…Karthick.bhaskaran 46 views 2 comments 0 points Most recent by Karthick.bhaskaran Self Service Procurement -
DFF requisition lines: RequesterId parameter doesn't workSummary: I would like to retrieve a value using requester ID as parameter. It seems that it is not RequesterID but PreparerID the value that I can use. Basically, if I a…Giuseppe Galluzzo 19 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we make Attachments Mandatory for Negotiated RequiistionsHi Experts, There is a requirement to make attachments mandatory for requisitions which are negotiated (Checkbox check for 'Negotiated'). Please suggest a way to do it. …Saurabh T Jain-Oracle 27 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR with the Different Currency from (Ledger Currency) not getting created through Rest APIHi, We are in the implementation process of integration of PR's from third party system to Oracle through REST API, we are facing one issue, where we import PR through R…Syed Haider Abbas Tirmizi 15 views 2 comments 0 points Most recent by Syed Haider Abbas Tirmizi Self Service Procurement
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Upcoming Customer Connect Event Dec 11, 2023 10am PST - Responsive Self Service ProcurementHi Customers and Partners, As highlighted in our last Customer Connect Event on Responsive Self Service Procurement, we have another event coming up on Dec 11, 2023 at 1…Karlay Tan-Oracle 106 views 0 comments 1 point Started by Karlay Tan-Oracle Self Service Procurement -
How to set up an approval workflow based on position hierarchy?Summary: Content (please ensure you mask any confidential information): Hi, we would to have a requisition approval workflow sequential: In this case we have an approval…
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Custom template for requisition PFD per business unitSummary: Custom template for requisition PFD per business unit (With diferent logos per BU) Content (required): A personalized template is created for the client and we …Marlene Villa-Oracle 426 views 11 comments 0 points Most recent by Tahir Kafadar Self Service Procurement
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Self Service "Edit Order" PO Charge Account DisabledSummary: We are exploring the use of Requester driven Change Orders via Manage Requisitions - Actions - Edit Order functionality. A common use case would be the correcti…
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Convert Requisition into PO or RFQ based on AmountSummary Convert Requisition into PO or RFQ based on AmountContent Dear Team - We have a requirement to convert a NON CATALOG requisition either in PO or RFQ depending on… -
Unable to Correct Lines - is there an alternative?Summary: Hello, There seems to be a bug in Correct Lines screen and we are not able to use it in Oracle Fusion at the moment. We have opened an SR about it. In the meant… -
What is the use of View Requisition Lifecycle as Procurement Agent PrivilegeSummary: Hello Oracle Experts! There is a privilege known as View Requisition Lifecycle as Procurement Agent, what is the difference this privilege brings? Can anybody s…
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Responsive Self Service Procurement Application: How to modify requisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Confirm Receipt ESS Job: mail not receivedSummary: After to run the Confirm Receipt ESS Job, I received the notification as a requester but not the email. What could be the reason? Content (please ensure you mas…Giuseppe Galluzzo 29 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How to prevent substitute items on punchout catalogSummary: How to setup to "block"/"allow" substitute items on punchout catalog orders? Content (required): AP has been having pricing issues with suppliers due to substit…AnthonyKnific 15 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to set up an approval workflow for a singular UNSPSCWe would like to set up a new approval rule by a singular UNSPSC code. Is there any step by step documentation or can anyone provide the steps to do this? We've attempte…
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Is there a way to migrate User Profiles and assigned roles without Identity manager?Summary: Content (please ensure you mask any confidential information): Hi, We have to need migrate user profiles and assigned roles from test to development, is there a…Ylenia Gentile 36 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Is it possible to submit PR which is created from UI by SOAP service.Summary: Users created PRs from UI, but faced approval issue so lots of PRs got error and stop at "Pending for approval" status. We need some methods to withdraw those P…Micheal Zheng 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we disable project field in purchase requisition when creating non projects requisitions?Summary: Business wants to have the project fields greyed out when raising requisitions that are non project. Can this be achieved? Additionally, is there a specific pri…Ivy Mae Palma 5 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Framework (Redwood) InformationHi, We are inquiring about Responsive SSP and how it relates to the Redwood theme. Currently we are not using the redwood theme and we will like to know the impact of no…
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Standard inspection without Quality InspectionSummary: Hi, I would like to carry out a standard inspection without necessarily going through the quality inspection. In Attachment there are the screen about the probl… -
redwood UI issuesSummary: We are seeing some issues with the new procurement redwood UI. Content (please ensure you mask any confidential information): Issues: users can no longer provid… -
How to reassign pending PO approvals to another approverSummary: How to reassign pending PO approvals to another approver. If we set vacation rules, it will only work for new transactions i believe. Is there a way to reassign…
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IS THERE THE FUNCTIONALITY FOR A SUPPLIER TO UPLOAD HIS INVOICE AND THE PURCHASE REQUEST BE AUTOMATI want to know if there is a way that suppliers can upload their invoices to the system and the purchase request automatically reaches the buyer.Mario Bello 26 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Account rules designed to the transaction accoun type are insufficient to derive a value.Hello, I get the below error in Inventory Purchase Requisitions: I am able to add the item to the cart but when I submit it, this error occurs.
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Responsive SSP destination type inventory - Preferences not allow subinventory, so GL not derivedSummary: A new feature in 23D Responsive SSP allow the destination type inventory. It's great but Preferences not allow to input subinventory. So when we add a new requi…
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How to Make an employee expense account mandatory ?Summary: When creating employee user account in Manage Users here we have a option to enter expense account and hence at present the column is non mandatory and here we …rounaq 49 views 8 comments 0 points Most recent by rounaq Payroll and Global Payroll Interface (GPI)
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Reference "ITEM" and "Source Subinventory" fields from the UI in ValuesetSummary: Reference "ITEM" and "Source Subinventory" fields from the UI in Valueset Content (please ensure you mask any confidential information): We are trying to define…
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Restrict with Draw and Cancel action once the PR is approved or in NegotiationSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement from business to restrict with Draw and Cancel action once the PR …Shameer Muhammed P M 69 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement