Category 149
Discussion List
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How to find catalog Item via API?Input I have: SupplierItemNumber and Supplier. I need: acquire ItemId, Price, Agreement data etc. to add the Item to Requisition. Description Decided to start with explo… -
Prohibit User Self-Approval Not working For Approval groupSummary: Prohibit User Self-Approval Not working For Approval group Content (required): We have a Pre- Approval rule - First Responder Wins using an Approval Group. And …
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Kana Kutsukake-Oracle 11 views 4 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
Once a RFQ is Published, notification needs to be sent the the Department head how to achieve this?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…
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How to add multiple BU to the controls tab of the purchase agreement BPA?Hi All, It is time consuming to add multiple BU to an agreement 1 by 1 through UI. Are there any ways to do it in a batch? eg. API / FBDI Many Thanks!
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How to create Employee DFF in Users and Roles Page for Non HCM Licensed customers,is this available?Nandhini 32 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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Defaulting Budget Date to Current Date when editing multiple lines in requisitionHello Community, I'm reaching out to seek guidance on a specific functionality within Oracle Self Service Procurement, particularly when using the "Edit Multiple Lines" …Francisco Carrillo-Robles 82 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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View Requisition Approvals in BPM Worklist UIWe want the end user to be able to view the requisition approvals in BPM Worklist UI without giving him the Application Implementation Consultant role
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Alejandro Macias 2 views 1 comment 0 points Most recent by Alejandro Macias Self Service Procurement -
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Can DFFs move positionSummary: Move position of DFFs Content (required): We have created a bunch of DFFs on the Requisition screen, but these have appeared as a long list down the right hands…
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Adding Supplier as a trading partner in OSN?Summary: I need to configure Supplier Punchout Connection and sending cXML documents of transactions to supplier via OSN. Punchout setup on Self Service is done. The pro… -
Submission error on Visual Builder Add-in for ExcelSummary: When attempting to submit a requisition with 500 lines, it ended in error. But after several minutes, the requisition status has changed to "waiting for approva…Kana Kutsukake-Oracle 33 views 4 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement
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Terminated employees are not shown in field "Entered By" under "Manage Requisition"Summary: In Manage Requisitions screen, all terminated employees, with passed effective end date, are not shown in the the list of "Entered By" field. It is impossible t…
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We need to retrieve the Expenditure type based on the Category name associated with the item.Summary: Retrieve the Expenditure type in project costing details based on the procurement Category name associated with the item on the Purchase requisition page, while…
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Abhishek Shukla 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Not able to see approval workflow diagram based on BPM rules in responsive self ServiceSummary: When we submit requisition for approval, we are not able to see the approval workflow diagram based on BPM rules except the current approver. We are also not ab…
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Add Custom validation on Purchase requisition PageSummary: We have a requirement to perform custom validation based on supplier and item entered by the user in the Purchase Requisition Page. Based on the outcome of the …
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Ability to insert DFF from agreement header name into workflow when creating release purchase ordersSummary: We have a DFF on the agreement header titled "Contract Manager (Release Order)" which when release orders are created against that agreement can that name be au…
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Is it possible to use User Names in Project DFF as Approver when submit projects for approval?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…
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Silvia Stangarone 21 views 1 comment 0 points Most recent by Silvia Stangarone Self Service Procurement -
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How to set up purchase order approval for source agreement attributeSummary: How to set up purchase order approval for source agreement attribute Content (please ensure you mask any confidential information): How to set up purchase order…
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Tomoyuki Hyakutake-Oracle 2 views 1 comment 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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Create change order via requisitions in Responsive SSPSummary: As a Procurement Requester it is not possible to create a change order via my requisitions without being a Procurement Agent. This was possible in the old SSP U…
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Purchase requisitions and Purchase orders require routing based approvals.How can we achieve the approval requirement below in Oracle Cloud? The client is currently using PeopleSoft, and they are having a approval routing functionality which w…
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PR CancellationSummary: Question on PR cancellation. We have created a RFQ from a PR and the requester tried to cancel the PR. System allowed the cancellation of the PR even though the…