Setup
Discussion List
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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 43 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 …
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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 708 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 63 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
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Search within Responsive Self Service ProcurementSummary: I've been looking at the Responsive Self Service Procurement module and at the bottom of the screen, I've only got two options, i.e. Self Service Procurement an…Andrew Seymour 554 views 4 comments 0 points Most recent by victoria.whittaker Self Service Procurement
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How to approve all the holds applied lines in an invoice in one clickSummary: Currently each hold applied line against any AP Invoice goes as a separate notification for approval, requirement is to send one notification invoice wise conta…Syed Muhammad Usman Ali 2 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to add 'Action Reason' when updating an existing Locations?Summary: We need to update an existing Location Name in the Manage Locations used for Procurement. Currently, the dropdown available for the Action Reason does not have …Cris_Yee_Allenite 45 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle Human Capital Management
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Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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PR generated through Min-Max cannot be queried through Process Requisitions to create a POSummary: Purchase Requisitions (PR) generated through Min-Max cannot be queried through Process Requisitions to create a Purchase Order (PO), as 'no results found' is di…
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Can we restrict expenditure types based on project type while creating purchase order?Summary: Can we restrict expenditure types based on project type while creating purchase order? There is requirement of client where they want to restrict certain expend…
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Whether the privilege of "View Requisition - All" is required in 24C for all Classic PR userSummary: Whether the privilege of "View Requisition - All" is required in 24C for all Classic PR user? Content (please ensure you mask any confidential information): Hi …
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Allow multiple BPA linked to an item on a single requisition using Min MaxSummary: Purchase requisitions are created through Min-Max, but when an item is associated with more than one BPA, only one of the BPA lines is included when the purchas…
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'You don't have permission to update purchase orders that combine multiple requisitions' - MessageHello, Our client has a large quantity of POs which accumulate multiple PR sources throughout their lifecycle. When attempting to create Change Orders, they get the foll…
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How to restrict the Business Relationship field only to prospective on supplier registration pageSummary: Restrict the Business Relationship field only to Prospective. Currently the Business relationship field is showing the Prospective and Spend Authorized list of …Sunil Konduru 64 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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how to attach images on public shopping list for a BPA itemSummary: I configure a public shopping list using an item from a BPA. In the BPA I added the Image URL in the BPA line detail information (Image URL). The Item in the BP…
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Post 24C Distribution attributes are missing in OAGIS_10.1_CHANGE_PO_OUTSummary: We are able to see the Distribution attributes "PurchaseOrderLine/PurchaseOrderSchedule/Distribution/Extension" missing in OAGIS_10.1_CHANGE_PO_OUT transformed …
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Personalization in RSSP receivingSummary: We have requirement of personalization in RSSP New Receiving zone with Visual builder. it looks like this is behaving separately than requisition visual builder…
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff…
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In BPM administration page, under Deadline tab, there is a field "Escalation Override Class".Summary In BPM administration page, under Deadline tab, there is a field "Escalation Override Class". What is the purpose of this field and how can we leverage this?Cont…Srikanth Raghavendiran 61 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP - Need to configure the generate orders job to auto run when a requisition is approved.Summary: Our existing Self Service Procurement (requisitions) auto generate POs after the Oracle requisition approval. The new RSSP is not auto generating POs. We need d…
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Duplicate a punch-out catalogSummary: We need to separate one of our current punchouts into two separate punchouts for the same Supplier. Is this possible? I am trying to get both URLs set up as dif…Scott Dellabella 13 views 3 comments 0 points Most recent by Scott Dellabella Self Service Procurement