Category 149
Discussion List
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How to derive natural account based on Item category where destination type is "Inventory"Summary: How to derive natural account based on Item category where destination type is "Inventory" Content (please ensure you mask any confidential information): Versio… -
25A - Responsive Self Service Procurement app replacing Purchase Requisitions workareaSummary: Hi Team, Based on the replacement that we are going to have in 25A in Self Service Procurement app, we would like to know what are the actions that we need to t…
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Inquiry about Removal of "My Receipts (New)" Tab in DEV2 and DEV3 EnvironmentsHello, We recently noticed a new tab called "My Receipts (New)" in our DEV2 and DEV3 environments. However, as of now, it is no longer present. Could you please clarify …
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is it possible to make the Purchase Req charge account readonly/hidden based on the project number?Summary: is it possible to make the Purchase Requisition charge account read-only/hidden based on the project number field in the distributions.? Do we have a bind param…Neeraja Chinta 35 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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In Internal Requisition for Non Planned Items what is number of sources supportedIn Internal Requisition for Non Planned Items what is number of sources supported For IR created, When we enter the Item what is maximum number of Organizations that wou…shiv om mishra-274199 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to mandate attachment in a smart form?I have a couple of smart forms created for project use based on client's requirement. However, additionally the ask is to mandate the attachments section each and every …Santosh Kumar,Rayudu 14 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… -
It is possible to take the description of a generic item that the item master has to the requisitionIt is possible to take the description of a generic item that the item master has to the requisition The description of an item is taken from 2 option, Item Master and t…Marco Antonio Anguiano 22 views 2 comments 0 points Most recent by Marco Antonio Anguiano Self Service Procurement
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Not able to view the Requisition life cycle in responsive self service procurementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Approvers not showing in responsive self service procurementWhen a requisition is submitted, the list of approvers is not showing in the responsive self service UI screen. However it is showing in classic SSP. I checked for the r…Tathagata Ghosh-Oracle 34 views 3 comments 1 point Most recent by Tathagata Ghosh-Oracle Self Service Procurement
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PR rejection reason is showing both the Lookup Code and Description. How to remove lookup code?Summary: We have configured an auto rejection approval rule in Manage Requisition Approval task. We have set up the look up code also with Rejection Reason description a…Pragyanand-Das-Oracle 2 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Will auto approval or reject rules apply at line level or at requisition levelSummary: We have scenarios where we want the requisition to be auto rejected based on the destination type being Inventory. Wanted to know if auto approval or reject rul…Neeraja Chinta 17 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to find the Purchase Requisition (PR) based on projects in the approvers User accountSummary: The business wants to see the requisition and the status (Approved, rejected) based on the project filter and approver person further to see the relevant requis…
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Is there a way to dynamically limit charge accounts available when raising a requisition?Summary: Example: User is set up as a requester in A and B Business Units. When raising a req in A req BU, all charge accounts are available for A and B BUs. Our pod has…Catherine Watling 9 views 2 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Possibility of fetching the attribute from supplier website in punchout requisitionsThere is a requirement from the business to fetch one attribute from supplier website while creating a punchout requisition in which if the attribute Brand has "HCTED" i…Sunil Konduru 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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FBDI payement conditionSummary: Searching for a solution to update the purchase orders in mass to modify the payment condition Content (please ensure you mask any confidential information): We…
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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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Move the Create Noncatalog Request button on the responsive SSP screen to a more prominent locationCan the Create Noncatalog Request button be moved to a more prominent location which is easily accessible by the user in the Responsive SSP screen? Can this be achieved …Tathagata Ghosh-Oracle 23 views 2 comments 1 point Most recent by Tathagata Ghosh-Oracle Self Service Procurement
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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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change order to be auto approved if only the attachment is updatedHi, We are getting a requirement from business, currently any data change on the approved POs will trigger the approval workflow, is it possible that the change request …
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RSSP Visual Builder Studio want to hide Manufacturer component in Non Catalog RequestSummary:Visual Builder Studio want to hide Manufacturer component in Non Catalog Request? Content (please ensure you mask any confidential information): Hi We are starti…
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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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I am not finding these roles and privileges for the new Purchase Requisition tabSummary: I am not finding these roles and privileges: POR_CREATE_REQUISITION_WITH_SPECIAL_HANDLING ORA_POR_AUTO_REJECT_REASON ORA_POR_RESP_DISABLE_CONTACT_AUTOSOURCING O…
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procurement conversion listSummary: Do we have any list of conversions to be done for Procurement Cloud ? We are going from Oracle On Prem to Cloud. If there is a pre defined list, that will be he…
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Using the API Requisition upload, once in Oracle requisition error message when trying to SubmitSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud Code Snippet (add…Debbie Mackenzie 14 views 2 comments 0 points Most recent by Debbie Mackenzie Self Service Procurement
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Unable to copy any text from my requisition in the RSSPSummary: Hi Team, We have created Requisition through RSSP. Few are in draft, pending approval, approved, Order is created status. If navigate to 'My Requisitions' and o…ALJAPUR VIJAY KANTH 13 views 2 comments 0 points Most recent by Suresh_Deloitte Self Service Procurement
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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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What is the correct sequence of the Costing ProcessSummary: We created a daily scheduled process for the Costing Process with the below sequence. However, IMT transactions are not being posted. Can someone advise? I rais…