Category 149-2
Discussion List
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How to provide the return receipt options only to spefic usersWe want to restrict the Return receipt option to all users and provide it only to specific users. How can we achieve that?Raja SCM and Maintenance Consultant 11 views 1 comment 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement -
REST API to remove items from Cart after submitting RequisitionHello Team, is there any existing API that allows us to remove Items from Cart if we Copy Items from Cart and create Requisition using REST API's or any other alternativ…gauri dudhane 15 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Personalization for Supplier portal and migrationSummary: Hi Team We wanted to make personalization on supplier portal, but could not provide the implementation role to use any existing supplier accounts. Please advise…
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next generation supplier registration UI not taking the updates?Summary: Next Gen Supplier Registration UI not taking the recent changes in UI 1.Supplier using an email1 and access code to register a supplier 2.Calls the Customer and…ArunT-Oracle 94 views 8 comments 0 points Most recent by ArunT-Oracle Supplier Qualification Management
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Is there any documents/blue print for Amazon Punchout setup in oracle fusion.Summary: Is there any documents /blueprint for Amazon setup in oracle fusion. Content (please ensure you mask any confidential information): Version (include the version…
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Default invoice field value based on legal entity of the invoiceSummary: We are implementing the Oracle solution related to withholding tax for India. By implementing this feature, Tax Deduction Account Number becomes a mandatory fie…
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Insufficient Funds condition in Requisition Approval ruleOverview: Business is using 'Advisory' control and have prepared a budget for various COA combinations. Along with actual budget, they use 5% tolerance on top of it whic…
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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…
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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 22 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 22 views 1 comment 0 points Most recent by Aravinth Arunachalam-Oracle Enterprise Contracts
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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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Is it possible to change the purchase requisition preferences of other users using a REST API?While researching, I found the following API: https://docs.oracle.com/en/cloud/saas/procurement/24d/fapra/api-requisition-preferences.html The problem is that it seems I…
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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 11 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… -
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 there REST API Endpoint that can capture historical approvers and future approvers for PO and PORHi Team, Is there REST API Endpoint that can capture historical approvers and future approvers for PO and POR? If yes, documentation and how to use that? Thanks Prathame…
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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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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_619 181 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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RSSP In what release we will be able to use VB (customize the screen) for Non Catalog RequestSummary: We want to be able to customize this screen like Remove manufacturing # field, Remove Add to list, Remove Enter New Supplier information, etc. In what release w…Pablo Schenquerman 32 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need API and sample payload to Approve, Reject Purchase RequestionHi Team, We are collaborating with the Integration team to build the Purchase Requisition and Change Order functionality. To move forward, I need the following informati…
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Can approval authority can approve the purchase application via mobile phone / tablet through the apIs it possible for approval authority can approve the purchase application via mobile phone / tablet through the application, as well as be able to read the attachments?…