Category 149
Discussion List
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Unable to hide Receive button based on supplier in purchase receipt using Page ComposerIn Oracle Fusion Purchasing Cloud Service, Unable to hide Receive button based on supplier in purchase receipt using Page Composer, because Binding parameter does not ha… -
Requisition/PO Approval based on Accounting Flexfield Segment Parent ValueHello, customer requires to identify requisition and purchase order approvers based on the parent value of the one of the accounting flexfield segment. For example assum…
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Issues Creating Connection to OBN for PO Outbound and Invoice InboundSummary: Hello, We are setting up our B2B communications with using OBN for the first time. From my understanding, we need to create a service provider connection with O…
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RSSP: Unable to select a single Manufacturer on RequisitionSummary: Currently, a single item can have trading relationship with Multiple Manufacturer (defined on Product Information Management). This information flows to RSSP. H…
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Supplier punchout url gets redirected to home page but not to edit requisition page?Summary: One of our suppliers has changed their URL, so when we enter the URL at the Manage catalogs side for that specific supplier, whenever we go to the supplier webs…suriya Babu 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Amazon punch out - Quantity updateSummary: while processing the Punch out requisition into a Purchase Order, if there is a change in Quantity then how does this change get communicated back to Amazon or …Ramachandra Handaragal 31 views 2 comments 0 points Most recent by Ramachandra Handaragal Purchasing -
How to make Supplier search field Mandatory on Receive Items page (Procurement > My Receipts)?Summary: Requester/ User needs to search only based on Supplier selected, withoud passing Requester or any other required fields in My Receipts. As currently there are s…
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Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE FlagSummary: Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE Flag. Note Doc ID 2907181.1 says solution was supposed to be delivered on 23A however we do not…Yashodhan Mahajan 31 views 2 comments 0 points Most recent by Yashodhan Mahajan Self Service Procurement
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How to create a Chat bot in fusion and what are standard chat bots available in fusion redwood themeSummary: How to create a Chat bot in fusion and what are standard chat bots available in fusion redwood theme Content (please ensure you mask any confidential informatio…Tarun Anant 231 views 2 comments 0 points Most recent by TSCloudLabs-Oracle Digital Assistant & Mobile
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Can I remove/inactivate the association of an Item to an Inventory Organization with transactionsSummary: We had a corporate reorganization and created new Inventory Organization to replace the old IO in the previous companies. We were trying to remove the associati…
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How to display Line Level Distribution DFFI would like to know what setups need to display Line level DFF in Responsive SSP. I am in the process of testing Responsive SSP in demo instance. I cannot figure out ho…Swapna Vanpalli 41 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to default supplier in suggested supplier while processing the requisitions to purchase orderSummary: How to default the Supplier on Document builder while processing the requisitions to purchase orders. Content (please ensure you mask any confidential informati…
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OBSOLETE - Five quick tips for a great SSP user experienceCustomers and partners, Are you looking for ways to enhance the Oracle Self Service Procurement Cloud user experience for your requesters? Are you getting frequent quest…Karlay Tan-Oracle 156 views 6 comments 3 points Most recent by Karlay Tan-Oracle Self Service Procurement -
Why do I get a description error when submitting a requisition?Summary: After I add an item to my cart, it looks like there is an error on the item description line. Content (please ensure you mask any confidential information): Ver…
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Is there any limitation to split accounts on a requisition between two PPM projectswhile creating a Catalog requisition, i tried to split the two accounts in the Project area of the costing details, but it would only allow me to add one project. I atte…Santosh Kumar,Rayudu 51 views 2 comments 0 points Most recent by Santosh Kumar,Rayudu Self Service Procurement
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Editing requisition to create change order as a requester and not preparerSummary: Editing requisition to create change order as a requester and not preparer Content (required): We have a requirement for one of our client where in the requeste…Vikram Raghunathan 111 views 11 comments 1 point Most recent by Namish Sharma Self Service Procurement -
Requisition Approval Notification - Approval History - Submitted by is Not having the pdf linkSummary: When a requisition is submitted for approval, the Approver is receiving the notification, however that is not having the requisition pdf link attachment in the …Natarajasuthan K 88 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to import requisitions without entering distribution informationSummary: When importing requisitions using an FBDI template it is requiring that account distributions be entered manually. Would like to know if there is a way to impor…
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Null value causing requisition approval condition "does not equal" to failSummary: When submitting a non-catalog request (not via a smart form), the approvals fail. When reviewing the Requisition Approvals Diagnostic test, we can confirm the S…asmith223258 91 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Can we Remove Columns from Search and Select Results view?Summary: Email Address and Phone numbers are exposed in the search results view when selecting Requester or Received by name. As these are Personal Identifiable Informat…aileen.joy.g.arcilla 31 views 3 comments 0 points Most recent by Praveen Gehlot Self Service Procurement
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Can we Force approval a PR or any PR and skip the approval flow?Summary: Hi Experts, Requirement: Business needs to check if we can force approve the PR's and skip the approvals. If a PR is created with few approvals rules the user n…Bhushanchaudhary 26 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requester Preference destination type not showingSummary: Hi Experts, We added the new UI - responsive self service. Assigned the roles and gave the data access - Employee and roles related to requistioning Still while…Bhushanchaudhary 174 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Prevent re-opening PO when credit memo is processedSummary: Is there a way to not re-open a PO when a credit memo is processed? Content (required): We have paid an invoice against the PO and status has changed to close. … -
procurement cardSummary: It was mentioned that Procurement Cards will not be available as Part of 25A when RSSP becomes primary and there is no application for regular requisitions. We …Umakanth Saripalli 41 views 1 comment 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Will Approval Stuck if any party resign in Between?Summary: Let's suppose Preparer have submitted the Requisition on behalf of Requester. Requisition flows to Approver as per the approval rules. Now either Requester or P…Gaurav Paliwal 21 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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when multiple stages are involved in PR approvals is there a possibility to avoid auto approvalsSummary: We have 4 stages of approvals, where few of the users exist in all stages. In this case is there a possibility to avoid auto approval if the approver approves t…Anu_Gopinath10 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Enabling Responsive SSPSummary: I would like to Implement this feature in my DEV environment to test further but I don't find any config document or detailed step by step information to do thi…
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How can I enable "Negotiated" checkbox for Response SSP UI for Non Catalog Requisition?Summary: Need to create Auto PO from approved "Non Catalog Requisition" using "negotiated" check functionality. But I am not able to enable that checkbox using Sandbox.Malav C 122 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Requestor cancelling Requisition that is assigned PO and status on Req not changing from Approved.Summary: The Requestor of a requisition cancels the requisition after it has been assigned a Purchase Order. The status of the PO changes to "Cancelled" but the requisit…Jared Pilch-Oracle 41 views 2 comments 0 points Most recent by Jared Pilch-Oracle Self Service Procurement
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How to configure Direct cXML Punchout for PO transmissionSummary: Need to know where we need to configure transmission details for direct cXML Punchout PO transmission to supplier if we don't use OBN network. Or OBN is mandato…