Setup
Discussion List
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value on information template field to be defaulted in dff field on req headerSummary: we have an ask to have the department value that is added on the information template on the smart form to be used to populate a req header dff value for depart…Margaret OConnor 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition number is consumed when incomplete req is deleted causing req number skippingSummary: Content (required): When a user creates a requisition through enter requisition line and click on Save and Close or 'Shop', requisition gets saved in incomplete… -
How to calculate value based on DFF value selection on requested delivery date and in transit timesSummary: Ex-factory request date is a DFF with date data type created at PO schedules. It should be auto-populated / auto calculated based on Requested Delivery Date and…
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How to create a validation in VBS if a certain supplier was selected then another field is mandatorySummary: I would like a rule/validation if a certain supplier was selected then then one of our tax fields would become a certain selection. Are there any instructions o…
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DFF segment on Account rule for PRSummary: Hi Team, We have created a dff on Requisition to override the charge account for Inventory PR. While creating the Account rule, please advise which value can be…Goutam5555 2 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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How to remove "Receive" button from My Receipts pageSummary: This is the client requirement for end users to restrict PO receive transactions from this Procurement Requester role. Navigation: Procurement -> My Receipts Ho…
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How can set up the delegation for a user?Hi , I want set up the delegation for the purchase requisition , for a specify user. How can I do ? The set up is present in the BPM worklist ? Thanks Best Regards Miche…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Requisition line DFF, dynamically update value based on distribution dataSummary: Is it possible to create a DFF at the requisition line level that updates based on two data from Distribution? Content (required): Is it possible to create a DF…
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Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…
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Limit the searchable attributes in RSSPHello everyone, We've enabled RSSP and Elastic Search for Requisitions. Currently, by default, the searchable attributes are : Header: Requisition Number and Requisition…Khalid_har96 57 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What is meant by Deliverables in Procurement Contract?Summary: What is meant by Deliverables in Procurement Contract? And what is the Difference between One Time Deliverables and Repeating Deliverables? Content (please ensu…Santosh Pradhan 12 views 1 comment 0 points Most recent by Akanksha Srivastava-Oracle Enterprise Contracts
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Need to update Expense Accrual Account - Business UnitContent Hi, I need to change the rule "Expense Accrual Account - Business Unit", so I create another one, but I don't know what to do next ? Can anyone helps me ? thanks…
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Dependent Mandatory DFF is taking the highest priority than Independent DFFSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition line level which is a table based on table value set. After selecting the value, we are not abl…Govind Kumar Reddy S 95 views 9 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement -
New RSSP role for RSSP enablement related questionSummary: New RSSP role for RSSP enablement related question Content (please ensure you mask any confidential information): Hi Experts, I've read and we are using a new r…
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Receiving an error on FYI message after canceling PO all of the suddenFor over a week now, a user has been receiving an error message on the FYI email after canceling a PO. "An error occurred while copying document attachments to this noti…
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Is there any way to hide expense item based on employee name or email in expense management ?Summary: Need to make expense item for each employee to be related one to one for each expense request Content (please ensure you mask any confidential information): Ver… -
Changes to negotiated box in VB not showing up in Production after deploymentSummary: I have changed the Negotiated box to be visible and have changed the value to true. When I publish this change it shows the negotiated box checked in the lower … -
How can we set the approval for Procurement Contract?Summary: Hi, I am creating a Procurement Contract under Contract Management, but I am not getting any approvals for it. Where can I set the Approvals for Contract like w…Santosh Pradhan 21 views 1 comment 0 points Most recent by Robert Mutton-Support-Oracle Enterprise Contracts
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Error in SSP related to charge accountSummary: While creating a Purchase requisition, I am continuously getting error messages related to the charge account. Content (please ensure you mask any confidential …Shiladitya Roy 195 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to limit user access to extend button on Negotiation/RFQ page?Summary: Not every users should be able to extend an RFQ page. Is there a way to limit access to the Extend button on RFQ page? Content (please ensure you mask any confi…
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How to view image of category in top categories section in Requisition overview pageSummary: Content (required): Hi, I have attached a png image for category in attachments section in Manage Functional Area Catalog. Now when I am opening Requisitions, U…
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When will the classic SSP Change Order screens be decommissioned?At this stage the new RSSP Change Order screens are missing key functionality used by our business. As a result Oracle has advised via SRs that we should use the ORA_POR…
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Is it possible to remove New from the Purchase requisition TABAfter opting for the new responsive self service procurement, the tile is showing the name as Purchase Requisition (New). The user wants the New to be removed from the t…Sumiran Maheswari 34 views 4 comments 0 points Most recent by Sumiran Maheswari Self Service Procurement
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How to have the option to select size and color of an item while creating requisition?We have a business requirement where we would like to select the color and size of the item while creating the requisition. Example - Tshirt of color blue and size L out…
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Increase the font size on a smart formWe would like to add a message to a smart form that is large and bold. We would like to add a message to requisitioners who use specific smart forms We have added the no… -
Does a Buyer require separate licensing in Procurement CloudDoes a Buyer require separate licensing in Procurement Cloud
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****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…TomVanVelthoven 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Limit Delivery Location to not show Bill To only locationsSummary: I have a client who doesn't want Bill To locations to show in the Delivery Location lookup. They have identified there location with the delivered flaggs, but d…Chad Wallace 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Implementing Self Service Procurement without Core HCMSummary: Implementing Self Service Procurement without Fusion Core HCM Content (please ensure you mask any confidential information): How do we implement SSP for an orga…