Setup
Discussion List
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Return receipt on behalf of actual Requestor or PreparerSummary: How any user can return the receipt of an expense purchase requisition on behalf of the actual requestor or preparerRaja SCM and Maintenance Consultant 21 views 2 comments 0 points Most recent by Raja SCM and Maintenance Consultant Inventory Management -
Restrict acecss to suppliers in Self-Service ProcurementIs it possible to restrict access to suppliers in self-service Procurement? We currently just use one Business Unit and are looking to roll out Procurement Self-Service … -
Attachment cannot have more than 1 Category in RSSP?Summary: Attachment cannot have more than 1 Category in RSSP? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you r…
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Is "My Receipts (New)" required to pair with "Purchase Requisitions (New)"?Summary: Is "My Receipts (New)" required to pair with "Purchase Requisitions (New)"? Content (please ensure you mask any confidential information): Hi Experts, May I ask…
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How to make a Supplier site not visible when raising a requisition without affecting BU's functions?Summary: How to make a Supplier site not visible when raising a requisition without affecting Business unit's functions. We are trying to make a Supplier site for BU X n…Darita Dayaganon 22 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to prevent end-users from backdating the Expenditure Item Date on Req and PO lines?Business Concern: Users are able manipulate the Item Expenditure Date to bypass system restrictions, leading to inaccurate financial reporting and cost allocations. The …
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Priority determining logic if BPA has multiple lines with same item and different UOMsSummary: Scenario: We have to create a catalog based requisition. User search for the item in RSSP catalog search page expecting one of the BPA lines will return. If the…Niranjana 53 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Different Requisition BU Procure Same Item against single BPA via Different UOMSummary Different Requisition BU Procure Same Item against single BPA via Different UOMContent Hi - We have a requirement where we have set up a "Shared Service Procurem…Deepak.Padhy 84 views 15 comments 0 points Most recent by Louis Francis-Oracle Self Service Procurement -
Requisition Line level Approvals for Different Approval Limits based on line amountContent Hi, The requisition has multiple lines and each line has a different line amount than the requirement is to route the approval for each line to the respective ap… -
Prohibit Self Approval When single person in Approval GroupWe are prohibiting Self Approval on Requisitions but got an issue / question around it Our Setup is Prohibit Self Approval - Ticked Pre-Approval - Auto Approval Header A…
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Internal Supplier Registration request missing Procurement BUSummary: Procurement BU is not showing value when self service user is requesting new supplier Content (please ensure you mask any confidential information): Hello Exper…
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How to default PR Distribution DFF based on the project segment account of requisition distribution?Summary: 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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Requisition Charge Account Default for destination type work orderSummary: Our Customer has a requirement to default the requisition charge account in the requisition that is created from a Work Order based on either the Work Center as…Maqsood Mohammed Hussain-Oracle 122 views 4 comments 0 points Most recent by Maqsood Mohammed Hussain-Oracle Self Service Procurement
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Sriram Balasubramanian 11 views 2 comments 0 points Most recent by Maurice Z-Oracle Self Service Procurement -
Requisition Descriptive Flexfield not appearing on Requisition screenSummary: Hello, When creating a flexfield on the Manage Requisition Descriptive Flexfields page, it is not appearing on the Requisition page. The Deployment has been don…
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Cannot use RequsitioningBUId as the derivation value of requisition line DFF context. (FND-2598)I try to set the RequsitioningBUId as the derivation value for the requisition line DFF context. However, when I try to save the changes. The following error was shown. …
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How to get Deliver-to location entered in Amazon Punchout site transferred to Oracle RequisitionSummary: Content (please ensure you mask any confidential information): Hello Gurus, Is there anyway we can get the Deliver-to Location entered in Amazon Punchout site t…Srinivas Reddy 22 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to edit CPA information when a Purchase Order is created.Summary: Is there a solutions to edit a CPA after a purchase order creation? For example, There might be a instance where CPA may have been incorrectly referenced on the…
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Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):…
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How is the use the 'At Least' and 'At Most' Job Level for Absolute and All Approvers as Utilized ParSummary: Hello, We are trying to setup BPM Rules for Requisition Approval. We want system to send the Approvals to All Approvers within the 'At Least' and 'At Most' Leve…
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PR is not automatically created from Purchase Orders with Negotiated field enabledSummary: Purchase Order is not automatically created from Purchase Requisition with Negotiated field enabled. Also the field Auto generate Orders from Requester Negotiat…P.S.Nikhitha Muduliar 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to end date procurement locations under Manage LocationsSummary: I have to end date Procurement locations which are defined under Manage Locations. I tried end dating it using "Manage in Spreadsheet" and was successfully able…
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How to differentiate direct and in direct suppliers ?Summary: Like user who handling in direct supplier should not view or edit direct supplier, vice versa. Content (please ensure you mask any confidential information): Ve… -
How to provide the return receipt options only to spefic usersWe want to restrict the Return receipt option to all users and provide it only to specific users. How can we achieve that?Raja SCM and Maintenance Consultant 11 views 1 comment 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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Personalization for Supplier portal and migrationSummary: Hi Team We wanted to make personalization on supplier portal, but could not provide the implementation role to use any existing supplier accounts. Please advise…
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next generation supplier registration UI not taking the updates?Summary: Next Gen Supplier Registration UI not taking the recent changes in UI 1.Supplier using an email1 and access code to register a supplier 2.Calls the Customer and…ArunT-Oracle 92 views 8 comments 0 points Most recent by ArunT-Oracle Supplier Qualification Management
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Is there any documents/blue print for Amazon Punchout setup in oracle fusion.Summary: Is there any documents /blueprint for Amazon setup in oracle fusion. Content (please ensure you mask any confidential information): Version (include the version…
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Default invoice field value based on legal entity of the invoiceSummary: We are implementing the Oracle solution related to withholding tax for India. By implementing this feature, Tax Deduction Account Number becomes a mandatory fie…
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Insufficient Funds condition in Requisition Approval ruleOverview: Business is using 'Advisory' control and have prepared a budget for various COA combinations. Along with actual budget, they use 5% tolerance on top of it whic…