Category 149
Discussion List
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When the approval rules are edited in BPM, will all the existing FSM approval rules migrate to BPMSummary: When the existing FSM approval rules for requisitions are edited in BPM, will all the existing FSM approval rules migrate to BPM and do we need write approval r…Neeraja Chinta 38 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Tying Requisition to BPASummary: We are unable to tie our catalog reqs to BPAs. Our current process is as follows: Create BPA with description based lines (goods) and Fixed Priced Services. (no…Farah Zekria 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to insert the filter on org_id in SQL query ?Summary: Hi , how can we insert a filter in a query to extract both management and financial project? We try with this expression : ORG_ID>0 but is not valid. The tables…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Review of actions taken by Delegated to user in cases of approval delegation.Summary: Key management persons such as the CEO, CFO and EC have delegated the approvals and they would like to review the status of the requisitions which require their…Ananda Bhargav Potluri 22 views 2 comments 0 points Most recent by Ananda Bhargav Potluri Self Service Procurement
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How to avoid 3-way matched PO to choose User conversion rate type?Summary: Since currently 3-way matched PO to choose "User" conversion rate type will throw error ( Doc ID 2865016.1 ),it is too late for user to see the error message wh…qihan zhou 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to raise PR for two different Ship to locations that belongs to two INV ORGs in same PRSummary: Hello Oracle Experts! In the SSP module, when the users raise the Purchase Requisition based on the REQ BU access given to them, they are not able to raise PR f…
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How to add multiple ship to locations for single Purchase Requisition Line by splitting the quantitySummary: Hello Oracle Experts! The client wants to have a single PR line and then split the quantity as per the deliver to Location same like using a multiple PO schedul…
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How to invoke a custom Process Cloud Service" custom flow while submitting a requisition for approvaSummary: How to invoke a custom Process Cloud Service" custom flow while submitting a requisition for approval ? Content (please ensure you mask any confidential informa…Veera venkata satya Ranga Prasad 33 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive SSP Impact AnalysisSummary: RSSP Impact analysis and Opting out Content (please ensure you mask any confidential information): Hi, We are about to enable Responsive SSP in one of the insta…Nishant Padh 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can access to requisitions be shared between 2 employees sharing a job?Summary: Content (please ensure you mask any confidential information): There are a number of cases where 2 people are sharing a job and one has created the requisition …Bhavaniprasad Sethurao 11 views 2 comments 0 points Most recent by Bhavaniprasad Sethurao Self Service Procurement
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Requisition DFF Default ValueSummary: Hello. We are attempting to default Cost center on Requisition DFF in the Self Service Requisition Module ( Responsive module) when creating a new Requisition L…Rajesh A Khatri-Oracle 54 views 10 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
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BICC extract for P2PThe business wants pinpoint info that which BICC extract contains the data from these four tables: po_headers_archive_all po_lines_archive_all po_change_orders_all po_lo…
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Unable to assign a BPA buyer for the PR lines through rest apiSummary: Issue: SuggestedBuyerEmail – through Rest API – not picking the buyer information in processing requisition which leads to failure on BPA Release PO Automation …
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PO TAB rule based on DFF as sourceFor expense requisitions, we use requester's default expense account to derive the cost center segment of the charge account. For some purchases (requisitions) such as L… -
Description in PR Approval Subject lineis it possible to add Description in PR Approval Subject line ?
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PR attachment interface table nameSummary: We have PR and attachment interfaced in from a sub system to Oracle Cloud. Want to check the attachment info that interfaced in so can anyone share the PR attac…MM Teang 12 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Gopi Krishna Nagallapati 12 views 1 comment 0 points Most recent by Gopi Krishna Nagallapati Inventory Management -
How to auto reject for incomplete requisition?Is it possible to set auto-reject for incomplete requisition within 7 days or more?Nor Zuliana Ismail 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Bulk upload Public shopping listSummary: can we have a workaround to upload public shopping list other than create one by one via UI ? Content (please ensure you mask any confidential information): Ver…Mohamed AttiaAllah-Oracle 88 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
can we add default inventory org and sub-inventory for each requester in SSPSummary: we need to add default inventory org and sub-inventory for each requester in SSP so user will request for this org and subinventory only ? Content (please ensur…Mohamed AttiaAllah-Oracle 22 views 7 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
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How the system to auto-reject the requisition is not being approved on the cut-off date and time?By the end of the year, we have the Financial Year closed. So any purchase requisition status as "Incomplete" and "Pending Approval" or any other status of PR that is no…Nor Zuliana Ismail 13 views 5 comments 0 points Most recent by Nor Zuliana Ismail Self Service Procurement
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Cost Center Manager level Approval for RequisitionSummary: We have a scenario wherein the approval for requisition is to be designed as such so that for each requisition line, appropriate cost center manager should be p…
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smart form rsspSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tim Marzec - Huron Consulting Group 42 views 1 comment 0 points Most recent by Tim Marzec - Huron Consulting Group Self Service Procurement
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How do we create quick links and shortcuts in Responsive Procurement UI?Summary: Instead of having to search for important links to get to them in the Responsive Procurement UI, how do we create quick links for these? In the current UI, we a…
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Can a Requisition Distribution level DFF be populated dynamically with values based on project numSummary: Is there any option to create a DFF at the Requisition Distribution level and populate it dynamically with values from a query based on the project number? We h…Neeraja Chinta 44 views 6 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Requisition line status is in 'Pending approval' even after approvalFor example, The requisition is created with 3 lines. Each line belongs to different cost center(charge Account). We have setup the requisition approval based on Job lev…
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Browsing categories should only showcase the BPA Items/CategorySummary: Hi, We have a requirement where the browsing category should only showcase the categories which are having BPA. other categories we want ot restrict because the…
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DFF in the PR line level,Is it possible to show it on the search page like RequseterSummary: Hi, We added new DFF in the PR line level , Is it possible to show it on the search page like Requseter,Item,----? kindly advise Regards Content (please ensure …Kodanda Paluri 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement?Summary: What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement? If Negotiation Required Flag is checked, does the application …Mayura Kalupahana 925 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Budget date attribute of Create Requistion line RESTSummary: Could have a sample payload of create requisition line include budget date attribute Content (please ensure you mask any confidential information): Version (inc…