Setup
Discussion List
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Negotiated check box is not visible in Responsive Self Sevice Application through VB studio.Hi Team, We are using the Negotiated check box for requestor negotiated pricing. It is not visible through VB studio personalize, Enabled show Negotaited Flag to "True" …Swapna Vanpalli 231 views 5 comments 0 points Most recent by Swapna Vanpalli Self Service Procurement -
The Deliver-to Location isn't valid in PR and POSummary: Hi We have 1 BU as the requisitioning BU and procurement BU. We have set the location like this: For 1 location, is related to 1 inventory organization and we h…
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How to remove Purchase Requisitions work area from home pageSummary: How to remove Purchase Requisitions work area from home page? Content (please ensure you mask any confidential information): Assigning employee role provides th…Srinivas Reddy 31 views 3 comments 0 points Most recent by Pablo Schenquerman Self Service Procurement -
Unable to create an IMT to an Expense destination, between organizations in different BUsI'm trying to create an Internal Material Transfer from Inventory to an Expense destination. The two Inventory organizations belong to different Business Units. When I t…Ve Ainsa-Oracle 31 views 3 comments 0 points Most recent by Victor Chrabieh Self Service Procurement
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Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…jooliveira3486 1 view 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management
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Purchasing TAD Setups "Project ID"(PJC,S,S) Is null not workingSummary: We have a rule in place to default a segment in COA when creating requisitions which seems to be not working to default the segment value. priority 1 - Constant…
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How can price breaks available from the Purchasing screen be displayed when agreements are referenceHow can buyers view all available price breaks for a specific supplier-item combination to determine if increasing the order quantity would result in a better price poin…
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How to Default The Category to "To Approver" in Attachment of RequisitionSummary: We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, …Tauseef_Akram909 208 views 9 comments 0 points Most recent by LorenzoMalandrini1234567 Self Service Procurement
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How to set up a rule on the BPM with requisition distribution null?Summary: Hi, I want set up the rule on the BPM , task ReqApproval, with the condition on the requisition distribution: project number is null. how can i solve it? Thanks…Michela A. Morgillo 51 views 5 comments 0 points Most recent by Logan - HCG Self Service Procurement -
content zone secured by workerSummary: I need to upload 1773 users to Manage Content Zones Secured by Worker. Is there a path to use and upload instead of entering all separately? Content (please ens…steven swan 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Will custom responsive self service roles be replaced by out of the box rolesTo implement responsive self service procurement before it's mandated, we created custom roles to give to users for access. Will these roles be replaced by the out of th…Molly P 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Need the ability to auto populate descriptive flexfields values dynamically in RSSPSummary: Need the ability to auto populate descriptive flexfields values dynamically based on other selections in RSSP Content (please ensure you mask any confidential i…
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Need guidance on how to implement Supply Chain Command Center in Oracle SCM CloudSummary: Our customer is interested to utilize SCM command center in cloud. we are unable to find any details regarding how to implement Supply Chain Command Center in O…
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What role is needed to see “request new supplier” option?Summary: Content (required): All of our users have the advanced procurement requestor role and do not have access to the task “request new supplier” under more tasks on …Farah Zekria 614 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Having issues in publishing due to package jobHi, We are creating the workspace by click on "Edit pages using visual builder studio". It checks for the workspace in the project and creating the workspace and git rep…
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Ability to define approved tolerance between PR and PO amountsSummary: Hi What is the process for defining an approved tolerance between purchase requisition (PR) and purchase order (PO) amounts in Oracle Cloud's Purchasing module?…
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Rebuild Functionality is not working in New RSSPHi Team, We have a requirement to allow users to update the cost center for Capital POs via a change order by modifying the requester name (Rebuild Accounts functionalit…Swapna Vanpalli 11 views 4 comments 0 points Most recent by Swapna Vanpalli Self Service Procurement
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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How can we enable disable specific charge account at the requisition preferences? SS attachedSummary: Hi, Currently when a new requester is created in system for BU1 the user see a specific charge account which he/she have not selected, we want to have same for …
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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
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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 21 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 54 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 80 views 15 comments 0 points Most recent by Louis Francis-Oracle Self Service Procurement -
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…