Setup
Discussion List
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How to Use 'Specify Skip Rule' Functionality in BPM to Ignore a Participant based on REQ AmountSummary: We have approval requirement based on Requisition Amount. We have used a few different participants. For a specific Requisition Amount(Lets assume less than $ 1… -
What is the BPM task name for "Manage Internal Supplier Profile Change Approvals"?Summary: What is the BPM task name for "Manage Internal Supplier Profile Change Approvals"? Content (please ensure you mask any confidential information): Hi Experts, Wo…
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Customizing the Requisitions menuHello, I'm seeing if anybody has had any luck personalizing the widgets in the Requisition menu. We are looking to do some minor changes, such as moving the 'Purchasing …Francisco Carrillo-Robles 21 views 4 comments 0 points Most recent by Ankit Khandelwal-Oracle Self Service Procurement
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Enable Email and In app notification for Procurement Contract(Contract Management)Summary: Enable Email and In app notification for Procurement Contract(Contract Management) Content (please ensure you mask any confidential information): Currently we a…Devendra Thota 23 views 1 comment 0 points Most recent by Aravinth Arunachalam-Oracle Enterprise Contracts
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Issues in updating or viewing Supplier Contact with custom roleSummary: We need to have restricted access on Supplier Master as below using a custom role- Supplier Profile: View Only Access —> Achieved Supplier Address: View Only Ac…Shruti Naik-Oracle 22 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management -
How to disable requisition's attachment after approver approvalSummary: How to disable requisition's attachment after approver approval ReqStatusFYI is not set to 'send task attachments with email notifications Content (please ensur…
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Unable to Restrict delegation to users outside of the business unitSummary: Content (please ensure you mask any confidential information): While assigning delegation, a particular user is able to search employees of other business unit …Shivendra Bisen 12 views 1 comment 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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Supplier Self Registration - Next Generation Redwood UI ExperienceSummary: We turned on NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION which came as part of 23C. The new Redwood pages have been enabled now. As p…
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Procurement shared service providerHi, I defined in Manage Service Privider relationships between BU DCA and BU TEST V2. When I created an order with Procurement BU DCA and Requisitioning BU TEST V2 the s…
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Is it possible to customize the 'order life cycle' pane?Summary: is it possible to customize the 'order life cycle' pane to add more information or change the bar chart to displayed numbers? Content (please ensure you mask an…
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BPA with multiple Ship-to locations with different prioritySummary: Items are enabled for Min Max planning in ORG1, which triggers a requisition based on the setup.Currently the Blanket Agreements are created in such a way that …
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Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar…Rich Lines 595 views 13 comments 3 points Most recent by Srivatsav PR-Oracle Self Service Procurement -
Purchase Order Approvals using Mapping SetsSummary: Has anyone having idea about attribute name for PO document total to configure PO approval rules by using mapping sets? (Used attribute name ReqHeader.REQUISITO…
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"Incomplete" and "Draft" Status Requisitions in Responsive SSPHi Everyone, On the Responsive SSP, under the 'Self-Service Procurement' tab, I can view requisitions in a 'Draft' status. However, when I try to use the 'Order Status' …
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Responsive Self-Service Procurement: Status of the Requisition LinesHi Oracle Community, I raised a requisition with two lines in the classic version of SSP and viewed the details of the PR in the Responsive SSP. PR status shows "Pending…
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mass update the cost center manager and Financial Steward in Manage DepartmentsCan we mass update Cost Center Manager(CCM) and Financial Steward(FS) for each department in Manage Departments instead of updating changes manually one-by-one?
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Oracle PO - Electronic PO communication on OBN and Direct cXML PunchoutsWe have setup OBN and direct cXML punchouts with some suppliers but they are expecting outbound POs to be communicated electronically and not via PDF. Is this possible t…
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How to add a condition in the custom value set to restrict the data based on the user logged in ?In a Requisition UI, user suppose to select Project number from LOV (Its a DFF value) having custom Valuset. We need to restrict that valueset list based on the Users de…
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How to default the Purchasing Line type based on the Item selection in Purchase RequisitionsSummary: Hello Oracle Experts! As per our client design, we have defined items in Product hub both for Inventory items and Expense Items also (Eg- Service charges, Profe…Lokesh_619 131 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Hide phone and email from Search and Search View in Receive Items PageSummary: We are facing sensitive data issue. In HR module, Oracle is configured to just show work phone and email irrespective of whether they are primary or not. In SCM… -
In the PO screen, is it possible to specify WHT per item by line?In the PO screen, is it possible to specify WHT (with holding tax) per item by line?
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How to define PR approvals where multiple approval groups are required to approve?Summary: Depending on the Purchasing Category, on multi Line PRs, more than one approval group is required to approve that PR. We need to have each group be notified (ei… -
On the Purchase requisition is it possible to make field "Project Number" conditionally mandatory?Summary: On the Purchase requisition is it possible to make field "Project Number" conditionally mandatory on basis of line type/Category/DFF values(any of these, prefer…Tushar Kumar 133 views 5 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement
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Brand Setup on RequisitionSummary: Need to setup By Step approach to setup the Brand to the Item to narrow down the search on the requisition page to create a requisition. Content (please ensure …Venkatesh Enugala 1 view 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Adding cost centre information to Punchout sql scriptSummary: Adding cost centre to Punchout sql script Content (required): We are trying to set up punchout with a trading partner, they would like additional information on… -
Use the Purchase Requisition DFF to change one of the purchase requisition segmentSummary: Hi, I have created a purchase requisition line DFF and would need this DFF to change one of the segments in purchase requisition distribution. Let say for examp…
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Need to change Supplier Format Address in PO TemplateSummary: users are requesting the change the Address format of their supplier to this format: Company Name: Street Name: Street Number: Postal Code: City: Country:Andrian Glenn Agnas 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How can i split requisition in RSSP?Dear all, i'm writing because i wanted to know if is possible to select a rule for splitting the transfer orders that are generated from requisitions? I'm entering a RDA…Lorenzo Cicognani 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requester is unable to edit order from RequisitionWe have a Below scenario Requisition REQ1 is Created For BU1 where Requisition Entered By is Person1 and Requester is Person2,And REQ1 is converted to PO1. Person1 is Ha…