Category 149-2
Discussion List
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Internal Supplier Profile Change Approval Rule - All Attribute ChangesHi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com… -
What are the roles needed to execute the Update preparer and requester jobSummary: We need to run this job for a user that left the company, but the "Person to Be Replaced" defaults to the user trying to run the job, even tho they have the "PO…Joana Falcao 2 views 1 comment 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
SSP: How to add columns in floating windowsHello community. I currently have a request regarding page customization, specifically a floating page that appears on the Self-Service Procurement screen. Within the ne…Fernando Chavez 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Agreement Number field missing in Smart form - Responsive SSPSummary: Agreement Number field missing in Smart form - Responsive SSP Content (please ensure you mask any confidential information): I created a Smart Form in new respo…Srinivas Reddy 92 views 10 comments 1 point Most recent by Francisco Carrillo-Robles Self Service Procurement -
Get PO details for a RequisitionSummary: Is there a REST API or SOAP service available to get the PO details for a Requisition Content (please ensure you mask any confidential information): Version (in…
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How to configure a Punchout Catalog linked to a BPA and mapped at item level?Summary: I created a Punchout Catalog in a Test Instance for DELL and the connection works fine. The requisition created in Oracle Fusion must have the item number (not …
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The approvals information is currently unavailable.Summary: While doing internal requisition, I have chosen automatic approvals but it gives me the below errors: Could you please assist? Thank you. Content (please ensure… -
Use position hierarchy for approvals across BUsSummary: Is there any way to use position hierarchy across BUs for approvals? Content (please ensure you mask any confidential information): Hi Everyone, We want to use …Anshul Rana 24 views 2 comments 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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How to search requisition submitted by other users on the new SSP pageSummary: It appears that we are missing the “Manage Requisitions” page; it is what allows SCM, leaders and end users to look up requisitions that were entered by other r…
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Purchase Requisition does not associate with the Purchase Agreement created in Foreign CurrencySummary: Purchase Requisition does not associate with the Purchase Agreement created in Foreign Currency via Rest API Content (please ensure you mask any confidential in…Murilo S. Damasceno 22 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Convert the current SOAP purchase requisition webservice to REST API Jason payload.Summary: Problem Summary --------------------------------------------------- Oracle 24C patch update to SOAP webservices Problem Description ----------------------------…
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Want to check for below privileges there licenses are countedHI Team, Can any one confirm below privileges are license counted Privileges Manage Purchase Requisition by webservice Search Requisition by webservice Manage Requisitio…Irfan Baig 12 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Employee Creation without HCM without Creation of user accountsSummary: We are not implementing HCM but self service procurement. We want to load employees but not user account for everybody. In Procurement, we have manage user set …
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What is the purpose of having several categories in an item?I would like to know what is the purpose of Oracle Cloud to have multiple categories assigned to an item, if when generating a purchase request the category cannot be ch…
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Need to remove the mandatory option of the project task in the preferencesSummary: Is there any possibility of removing mandatory options in purchase requisition preferences (task number, expenditure, organization).
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How to mass update the destination type for all users' preferencesHello guys, I have a request from the business. They face a lot of issues regarding choosing the inventory item while creating a purchase requisition, but mistakenly, th…
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Unable to add Requisition Lines to Negotiation using REST APIWe have a business requirement to create RFQ Negotiation from Requisition lines using REST/SOAP webservices. We tried to create the same using REST API and received belo…
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How do i activate a pod?I'm not sure of next steps here, but I have an order ID that has given me instructions to 'activate an environment' however, I don't have one to activate according to my…David Kaminski 36 views 8 comments 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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REST API to create SSP Shopping Cart for a Given UserSummary: Do we have a REST API to create an active SSP Shopping Cart for a Given User ? I've verified documentation and couldn't find any. Just want to re-confirm. Appre…Santosh Garlapati 32 views 4 comments 0 points Most recent by Santosh Garlapati Self Service Procurement
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how to disconnect between first stage and second stage approvaldear all, how to disconnect between the rule from the first stage and the rule from the second stage? If I have a rule from the first stage that does not require a secon…
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configure the financial orchestration workflow so we can code across ledgers.Summary: we are trying to configure the financial orchestration workflow so we can code requisitions and purchase orders across ledgers. POC with indirect procurement (n…Akanksha Bhardwaj 83 views 6 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Internal supplier registration roleDear all, what is the roles given to a user to let him create an internal supplier? Because I want to prevent some users from creating internal suppliers so I think the …
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Internal supplier registration approval rulethe client wants to create an internal supplier registration rule, the rule details: 1-He wants to put a custom rule for the data entry procurement team because he doesn…
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After restricting cost center in iprocuremnet security rule i am still able to see all cost centerAfter restricting cost center in iprocurement security rule , user is still able to see all cost centre. I have deployed the accounting flex field. Role was earlier assi…
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Only actual buyer should appear in dropdown in Manage Purchase Order screenSummary: Hi Folks We have a requirement as below - In Manage Purchase Order screen, there is filter parameter of buyer. In these LOVs the requirement is that only person…
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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…Lokesh_619 31 views 7 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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How to make email mandatory whenever 'New Checkbox' is enabled.Summary: In Request Non-catalog Requisition page, By using Oracle sandbox customization, I am able to make fields (Supplier & Email) mandatory when new supplier checkbox…Akanksha Bhardwaj 14 views 2 comments 0 points Most recent by Akanksha Bhardwaj Self Service Procurement
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Import requisition process requires approver in APISummary: We are trying to generate requisitions in Self Service Procurement using a WS for the Import requisition process. We submit the WS and generate the requisition … -
How to change an account for Punchout Catalog that has mapping setHi Oracle, My customer needs to change the account that is already using a mapping set. After the requisition is submitted, the account rolled back to “67010”. Although …