Category 149
Discussion List
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Responsive SSP UI List ViewOracle has announced existing Self service procurement UI will no longer available after 25A and customers must start using new responsive self service procurement. List…raju penmetsa 61 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to separete requisition forms based on business unit?Summary: Hi all, I created a custom template for requisitons. I can view my requisiton template when i click "View PDF" from actions. I want to use this template for onl…Bugra Akgedik 51 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Requisition approval IssueSummary: Approval Process Error Details MessageORABPEL-30103 exception.code:30103 exception.type: error exception. severity: 2 exceptions. The ruleset did not return any… -
Standard inspection without Quality InspectionSummary: Hi, I would like to carry out a standard inspection without necessarily going through the quality inspection. In Attachment there are the screen about the probl… -
Where are internal approval attribute stored in BPM?Summary: When we create a user defined attribute in UI, an internal approval attribute gets assigned to it. Is it possible to create / Review such attributes directly in…Bhavik Shah 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
redwood UI issuesSummary: We are seeing some issues with the new procurement redwood UI. Content (please ensure you mask any confidential information): Issues: users can no longer provid… -
Email address in Punchout setup request is mandatory for Amazon, will Oracle Punchout share email?Is there any specific configuration required to share email address while using amazon punchout with Oracle self service procurement cloud?
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Requisition Page Pop-upSummary: Hi , How do we create Pop-Up with Instruction on requisition page? I see it in my one of the Oracle Instances, but when I raise SR for the same they have direct…
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Is there any place holder to capture cart ID or SPAID info against Amazon punchout requisitionwhile create a requisition from Amazon punchout, we will receive an Unique ID from Amazon cart and we need to send it back against Purchase order while we send it as out…anilk 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to create our own Group Codes to manage Purchase Requests in Buyer Planning?Summary: 23C new feature - USE YOUR OWN GROUP CODES TO MANAGE PURCHASE REQUESTS IN BUYER PLANNING Content (required): This new feature allows the buyer planner to create…Sakar 91 views 7 comments 0 points Most recent by Rajender-Oracle Supply Chain Planning and Collaboration
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Responsive Self Service App lacks features as mentioned belowSummary: Couldn't find following features in Responsive Self Service. This is being used in current design and there is no way to find a work around these features. • Ne…
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How to reassign pending PO approvals to another approverSummary: How to reassign pending PO approvals to another approver. If we set vacation rules, it will only work for new transactions i believe. Is there a way to reassign…
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IS THERE THE FUNCTIONALITY FOR A SUPPLIER TO UPLOAD HIS INVOICE AND THE PURCHASE REQUEST BE AUTOMATI want to know if there is a way that suppliers can upload their invoices to the system and the purchase request automatically reaches the buyer.Mario Bello 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How is calculated the on hand quantiry shown in the source organization subinventory?Summary: When we are creating an internal requisition, we select the source organization and then in the subinventory LOV you can see in in parentheses the on hand in ea… -
Account rules designed to the transaction accoun type are insufficient to derive a value.Hello, I get the below error in Inventory Purchase Requisitions: I am able to add the item to the cart but when I submit it, this error occurs. -
Rate Based Service Requisition Not Working - Invalid Line Type ErrorSummary: When we try to create a requisition using the Visual Builder Spreadsheet, the rate based services as a Line Type is not being accepted. Content (please ensure y…
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Rest API or web services to Remove or Add Privileges or Sub Roles form Job Role.Summary: We are looking for Rest API or web services to Remove or Add Privileges or Sub Roles form Job Role. Right now we manually removing the sub roles from Role hiera…Tauseef_Akram909 31 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM REST APIs
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How to use Summation User-Defined AttributesSummary: How to add the amounts of the lines of a purchase agreement to send an approval flow Content (required):Our client requires that approval flows for purchase agr…
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Purchasing Document ApprovalSummary: Content (please ensure you mask any confidential information): Hello, we have issue to configure approval for change order. Our target: If change order amount i…
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New Supplier Request under Self Service Procurement require validation of Taxpayer IDSummary: Content (please ensure you mask any confidential information): Hello Experts In Our customer organization there has been frequent ask to Validate the format of … -
Responsive SSP destination type inventory - Preferences not allow subinventory, so GL not derivedSummary: A new feature in 23D Responsive SSP allow the destination type inventory. It's great but Preferences not allow to input subinventory. So when we add a new requi…
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Requsition dff being moved from Global to contextualSummary: we have tested this on Test instance, and it worked fine, i.e global attribute07 is moved with the same information and LOV to contextual to be utilized for BU …Alhussain Alsaleh 121 views 2 comments 0 points Most recent by Alhussain Alsaleh Self Service Procurement
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Default Deliver to Location for Requisition created by Preparer.Summary: We have following situation where 2 preparer create requisition for around 100 requestors. Now let's assume that these 100 requestors have setup the requisition…PatidarPramod 41 views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Action details aren't available because the approval process is being prepared. Try again later.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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Punchout Catalogue - Category Mapping IssueSummary: Hi, We are running into some technical difficulties with our vendor punch-out catalogue integration and suspect that the category setting/correlations may have …
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Credit memoDid anybody enabled PO Credit Memo functionality for the users and wanted to ask how would we enable the feature for existing POs to enable the Credit line. It seems the…
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Impact of Redwood on Self service receivingis normal receiving UI will get discontinued with normal SSP UI? If No, how will roles work?Neel Gandhi 81 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Make an employee expense account mandatory ?Summary: When creating employee user account in Manage Users here we have a option to enter expense account and hence at present the column is non mandatory and here we …rounaq 41 views 8 comments 0 points Most recent by rounaq Payroll and Global Payroll Interface (GPI)
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How does Item Master get identified during Requisition Import or PO CreationSummary: How does Item Master Id get identified during Requisition Import or PO Creation. Content (please ensure you mask any confidential information): For type-in Requ…