Setup
Discussion List
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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… -
"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' … -
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_619 144 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 143 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 11 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…
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Requisition Approvals - Best Option when gaps exists in hierarchySummary: Looking for best option (Job level or Supervisory Hierarchy) to be used for requisition approvals when gaps exist in requestor's hierarchy. Content (required): …rajesh.h.patil 41 views 2 comments 0 points Most recent by Krishna Kanth Kommuru Self Service Procurement
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How to create 4 level dependent DFF at purchase requisition line levelHi, Business requirement is to create 4 level dependent DFFs at purchase requisition line level. Project 2. Division 3. Analysis 4. Future. 1.Division value should be de…
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Passing Ship To Location/Requester's Location as part of cXML for Punch OutHi Team - Our client is from the hospital industry and they use a lot of Punch outs. We have a requirement related to punchout to the Medline supplier, we are using the … -
Update <UserAgent> for Punchout connectionSummary: Is it possible to update the value used for Punchout connection to cXML? Content (required): Supplier punchout service is blocking value containing value 'Ora…
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Vacation Rule Admin AccessSummary Define a Vacation Rule for another UserContent Is it possible (as an Administrator) to define a Vacation Rule for another employee/user? Version Cloud ERP 11.13.…
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unable to find the user on transaction console while trying to reassign the requisitionsSummary: Can't find the user on transaction console to reassign the tasks where as we are able to find the same user from the BPM worklist Content (please ensure you mas…Sunil Konduru 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Explanation on new features available in RSSPSummary: Needs some explanation on new features available in RSSP Content (please ensure you mask any confidential information): Hi Experts, We received the message casc…Liwen Chiu 724 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Default Value on Standard DFFSummary: Default Business Unit Value on Standard DFF for Purchasing Lines Content (please ensure you mask any confidential information): When creating a Purchase Requisi…
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Configuring Supplier with multiple sites to handing incoming invoicesSummary: Incoming supplier invoices fail to route when a supplier has multiple sites. Content (please ensure you mask any confidential information): My company (buyer si…Scott Leong 62 views 3 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Is there a way to land on Shop page using a specific URLSummary: Is it possible to have an URL to land on the Shop directly, avoiding the need to navigate from the Home page. Content (please ensure you mask any confidential i…
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Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order…
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Categories exclude from CatalogHi Team, We have create local catalog and exclude the specific categories under related BU We expect to restrict the item to be selected or used from the other BU throug…
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The rule with Preparer DOES NOT EQUAL Requester don't workSummary: Hi , in the task manage requisition approval I created the rule : Along with this rule I created another rule with Preparer equals Requester and It works.. The …Michela A. Morgillo 21 views 2 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Self Service Procurement