Category 149
Discussion List
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How to check "Note to buyer" before submitting of Negotiation in OTBI ReportSummary: After submitting a "Purchase Reauisition" and before creating a "Supplier Negotiation", I would like to display "Note to buyer" using OTBI Report. Content (plea… -
Approval hierarchy that ends with person at fixed level in org irrespective of first approver levelSummary: Is it possible to build approval hierarchy for requisitions which will end with a person at a specific fixed level in the organization, though the first approve…Neeraja Chinta 31 views 7 comments 0 points Most recent by Andrei A. D.-Oracle Self Service Procurement
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How to display Dependent DFF in Requisition Distribution based on Line level DFFSummary: Is there any option to display a DFF at the Requisition Distribution level and populate it with values based on the DFF at line Level? Content (please ensure yo…Goopikrishnan Jayaraman-Oracle 41 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Self Service Procurement -
Responsive Procurement: Sandboxes for page personalizationSummary: Creating new post to keep track of the same. Wanted to know by when we will be able to enable the page personalization basic functionalities like messages on fi…Shruti Naik-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
We would like to know if we have an API to create the purchase requisition to create the RFQ for theFor our project we have created a Purchase requisition now once the requisition is approved we will be navigating to Procurement > Purchase Orders > Then from the menu i…
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Is there any option for an approver to delete or reassign approvers in the approval hierarchySummary: Is there any option for one of the approvers to delete or reassign approvers in the approval hierarchy? In our case, we are building approval hierarchy for Cape…Neeraja Chinta 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsnive Procurement- not able to view requisitions created by othersSummary: Create a new post to keep track of the same- In classic procurement, we can view requisitions created by others by providing some privileges to the requesters. …Shruti Naik-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Procurement-Manage Approval Button MissingSummary: Create separate post to track it- While creating requisition, there is no Manage Approval button to review the approvers before submitting the requisition. Even…Shruti Naik-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Options for Requester to update unit price for item-based linesSummary: Hi all, we want to use master items as a source for Requisition Content to use common and detailed specifications what to buy. It works fine, but the requiremen…
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Remove Some Processes From Scheduled ProcessSummary: Remove Some Processes From Scheduled Process Content (please ensure you mask any confidential information): Dear We have a requirement to remove some of the pro…Ejada- Adel Elsaid 61 views 1 comment 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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While configuring approval rules, can we have configure 'Actions' to execute one after anotherSummary: While configuring approval rules, can we have configure 'Actions' to execute one after another i.e. Action 1 is executed first and then Action 2 etc. , or will …
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Not have option for Item code in Smart form in requisitionSummary: Not have option for Item code in Smart form in requisition Content (please ensure you mask any confidential information): Not have option for Item code in Smart…Anup Singh1 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Add Total Amount field for Transactional Currency for Requisition Header/Line levelsSummary: During the creation of requisition lines, users can select currencies outside the Ledger Currency for a specific BU as part of standard functionality. The curre…Nick De_Louise 71 views 4 comments 1 point Most recent by Vinodh_Rajagopalan Self Service Procurement
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Unable to install Oracle Cloud Procurement Mobile AppSummary: Unable to install Oracle Cloud Procurement Mobile App Content (please ensure you mask any confidential information): Hi Team, I am not able to install Oracle Cl…
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What is Receiving Work Confirmation?Summary: I was not idea at all Work Confirmation.So Please Guide me, What is Receive Work Conformation? Content (please ensure you mask any confidential information): Ve…
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Is it Possible to display message on the requisition screen if the currency is non-GBP .Summary: User wants to display message on requisition screen if the currency is non-GBP .Is it possible with page customization . Content (please ensure you mask any con…Nagarjun Konathala 21 views 2 comments 0 points Most recent by Nagarjun Konathala Self Service Procurement
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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 32 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 21 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 31 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…
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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 51 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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Description in PR Approval Subject lineis it possible to add Description in PR Approval Subject line ?