How-To
Discussion List
-
Is it possible to configure a Category Code to require Project Information?Summary: We are wanting to see if there are any users who have been able to configure their category codes to require Projects information at the requisition level. Cont… -
How To: Looking for Options to have 'View Only' Requisition Role for RequestorsSummary: Hi All, We have a business use case wherein Requisitions are created by a centrally appointed Procurement SME's who capture requester names in 'Requestor' attri…Puneet Pareek12 161 views 3 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Any way to Identify a Req Line as "Copied" or by doing "Action> Duplicate" on a older line/ReqSummary: While the Actions Duplicate function on the Oracle Self Service Requisitions is a great feature to have when using the application , Our user has raised a use c… -
How to create procurement BU without any link to Legal entity ?Summary: For our client, we would like to have 2 procurement BU (one for each country) as a centralized service Content (required): We have 10 Requisitioning BU in 2 dif… -
Ability to use RequsitioningBUId parameter in Req Distribution DFFSummary: Is it possible to use the Parameter Requisitioning BU ID :{PARAMETER.RequisitioningBUId} is the Purchase Requisition distribution level? Content (required): Ver…Murilo S. Damasceno 61 views 1 comment 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement -
How to allow team members of the same department to create receipt for requisitions raised by them?Summary: Ability to create receipt on behalf of requestor by other team members belonging to the same department. Content: Requirement: Our clients process is as follows…Ananda Bhargav Potluri 51 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
Is there a way to assign Buyers to requisitions based on Purchasing Requisition (PR) header amount?Summary: Buyer Assignment rules based on requisition header amount Content (required): Our client has a requirement to assign buyers based on requisition total amount (h…Srinivas Reddy 42 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we restrict the Requistion submission when it has items belonging to different categories?Summary: The business is following a category-based approval process for the requisitions. They want the system to either allow the 'approved' lines to be processed into…Mashhood Alavi-Oracle 112 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to route Requisition Approval through Descriptive Flex field values?Summary: We have requirement to route approval though manual entry of Approver and it will be routed to particular user whose name entered in DFF. We created DFF with LO…Vinay Raut-Oracle 248 views 4 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
-
Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c… -
How to add custom content to Help Window?Summary: How to add custom content to Help Window? Version (include the version you are using, if applicable): 23aUma Seethala-Oracle 11 views 1 comment 0 points Most recent by Uma Seethala-Oracle Self Service Procurement
-
How To Edit Imported Requisitions?Summary: How To Edit Imported Requisitions? Version (include the version you are using, if applicable): 23aUma Seethala-Oracle 31 views 1 comment 0 points Most recent by Uma Seethala-Oracle Self Service Procurement
-
How do we enter the payment term in PR and make it flow to PO.Summary: In our business, we have enabled the automated PO creation once the PR is fully approved. As per the standard behavior, the payment term is defaulting from the …EDWIN WINNY 101 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Receiving on behalf of other in SSPSummary What are the options to enable a substitute to receive on behalf of other user who's on holiday?Content How have you handled the cases, when the requester is on …User_2025-01-29-01-07-02-312 79 views 16 comments 1 point Most recent by Bhavik Shah Self Service Procurement -
Able to record the warranty period for the purchased items.Summary: Client was thinking to add a requirement where they are able to record the warranty period for the purchase of furniture, tv, equipment etc. This is useful to c…Cliford 81 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
How to setup a Punchout AggregatorSummary: We have set up a Punchout aggregator (Equal Level) – we punch out to their site where they have multiple Suppliers set up – we go onto the specific Supplier (Gr…Bill McLarty55-Oracle 61 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
In which SSP page could link Requisition to Project informationSummary: we have't oracle projects module ,we need to know where is Project information displayed in SSP,evenif through SandBox Content (required): we have't oracle proj…
-
PRC - Unable to create Purchase Requisition with Destination Type as InventorySummary: Content (required): Hi, I am trying to create requisition with destination type as Inventory. But when I add item and click on cart system throws below error: "… -
Mapping set to be auto updated on creation of new project for project segment.Summary: An account segment in TAB needs to be derived as a combination of "Project Number" & "2"(Numerical separator) & "Task Number" (Ex: Project 10000, Task Number: 0…Ananda Bhargav Potluri 41 views 2 comments 0 points Most recent by Ananda Bhargav Potluri Self Service Procurement
-
what is the evaluation of EL ExpressionSummary: the flowing condition is in visible attribute of Negotiate flag of requisition flag #{bindings.ChangeNegotiatedFlagPermission.attributeValue && bindings.SourceT…
-
Negotiated attribute in PRSummary: in which Requisitions page found the Negotiated attribute ? is it need customization by sandbox Content (required): in which Requisitions page found the Negotia…
-
is it possible to add Additional Field to Reassign Requisition Dialog?Summary: we have requirement to add add Additional Field to Reassign Requisition Dialog and should be required ,is it possible,if yes How? Content (required): we have re…
-
Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
-
Auto Approval for Buyer Returned linesHello Everyone, Our requirement is mentioned below Create requisition -> Submit for Approval -> Approved -> Requisition will go to buyer pool -> If buyer needs more info…
-
Remove ''Advanced procurement requester'' access from all usersSummary: Hi, Our client needs to disable PR raising feature for all users for two months,knowing that the number of users more the 100 users,is there smart way to remove…
-
Default all columns in Shop catalogSummary: How can we enable to always default all columns when searching for an item in Shop by catalog (Search Results) Content (required): Due to user activity, we are …Mihaela Vlad 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Ability to restrict account override after the requisition charge account is updated using categoryWe have the category to natural account mapping configured in procurement using TAB. When a requester selects a category in the requisition line, the charge account (nat…Anil_Nair 372 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement