Category 149
Discussion List
-
PO's have suddenly stopped auto-generating from RequisitionsSummary: We have PO's successfully Auto created from Requisitions. This suddenly stopped and I cannot see the Requisition lines or any indication of the Status of Requis… -
Can't add a new Punchout Supplier, trading Partner ID can´t be found in spite of having OBN idSummary: We are currently using many punchout suppliers, but we need to create a new one. Collaboration messaging is already setup for all the suppliers: · Manage Extern…AlbertoSobalvarro 61 views 2 comments 0 points Most recent by Mihai_Vasile Supply Chain Planning and Collaboration
-
Catalog Search UI displays 500 lines only.Summary: Catalog Search UI displays 500 lines only. Business Scenario - Blanket Agreement created for 700+ lines, Buyer creates the PO against the BPA using Add from Cat…Boopathy CS-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is it possible to bypass approval in doing requisition import?Summary: We are importing a requisition, but the approver field is required when we select the status code "Approved". We need to bypass approval in importing requisitio…
-
Is it possible to send FYI notification to genereral email without creating userSummary: Hi, Is it possible to send ''FYI'' notification in PR approval to generic email like ''Procurement@gmail.com'' without creating username. Regards Content (pleas…Kodanda Paluri 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Prohibit Manager from approving Requisition once it goes from his queue to next queue.Summary: Person A -Requestor Person B - Level 1 Approver(Manager) Person C- Level 2 Approver(comes under Manager B) The requestor has submitted one Req for approval and …Ankit Solankar 11 views 9 comments 0 points Most recent by Jinesh Shah-Rogers Self Service Procurement -
Which privilege do I need to see all the POs?Summary: Hello, experts, I have a question. I need to configure a user to have visibility of a Purchase Order (PO) from two Business Units (BUs), with one of them being …
-
can we have a non worker as procurement agent Is there any role which can qualify a non worker as PASummary: can we have a non worker as procurement agent Is there any role which can qualify a non worker as Procurement Agent Content (required): can we have a non worker… -
Can we bring Packaging String in Requisition lines using punchout?Summary: Can we bring Packaging String in Requisition lines using punchout? Content (required): Supplier stores packaging sting at his site. When we punchout from the si…Bhavik Shah 1 view 4 comments 0 points Most recent by Raghavan Minnasandran Self Service Procurement -
Withdrawing requisition through "Created by Me" BPM notificationSummary: A user is trying to withdraw a requisition by going to "Created By Me" task and click on the requisition BPM notification, resulting in auto approval of requisi… -
Purchase Requisition BPM Approval - Dynamic ApproversHi We have WF requirement to route the approver based on role per legal entity. There is one approver per legal entity and there is naming convention for the approver ro…
-
hide price field in requisition line based on specific conditionSummary: is it possible to hide price field in requisition line based on specific condition like hide from all except requester ,also hide it from Approval notification …
-
How to Align descriptive FlexField fields in the requisition headerWe created a descriptive flexfield using several attributes and we are unable to adjust the arrangement of the fields on the screen. Tks!Mateus Henrique Fetzner 21 views 1 comment 0 points Most recent by Cbergamaschi Self Service Procurement -
Can we have serial then parallel and then serial approvals setup for requisitionSummary: Hi Team, We have Internal Requisition approvals First it should go serial - Person A -- Should Approve Then it should be parallerl - Person B or Person C - any …
-
Is there any workaround to hide other countries’ purchase category?Summary: End user can see other countries’ category in Responsive Self-Service Procurement when creating a PR, while can’t see in the old version. Is there any workaroun…Alfred Choi 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Make the quantity field in smart forms non-editableSummary: Business wants to customize specific smart forms fields and make some of it non-editable. Upon checking, the Quantity field does not have the option to make it …Ivy Mae Palma 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Possibility to have lead time on requisition based on item attributeSummary: The requirement is to confirm whether requested delivery can be default based on item. If yes - Want to understand if an item has lead time on both agreement an…
-
Mass closing of Purchase Requisitions that have no corresponding Purchase OrdersSummary: I am inquiring about the possibility of a functionality in Oracle Fusion Self Service Procurement (SSP) that would allow for the mass closing of Purchase Requis…
-
Need to map DFF value to the Categories in Procurement RequisitionSummary: Need to map DFF value to the Categories in Procurement Requisition Content (please ensure you mask any confidential information): While creating Requisition, Th…Balasubramaniyam Prabakaran 11 views 2 comments 0 points Most recent by Harish Batana-Oracle Self Service Procurement -
Need to restrict requestors outside of BU assigned from Showing up when creating a RequisitionSummary: While Creating A Requisition Users Are Able to See Requestor Outside Of Requisition Business Unit that they have been assigned and this needs to be restricted W…Arjun Asoklal 21 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to define a rule to default project task numbers on requisitions based on SLA mapping set ?Summary: Where can a customer find more information on functionality to define rules for defaulting project values like 'Project Task Number' on requisitions or purchase…Guillaume P. 122 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
1Features missing in Responsive Self Service ProcurementSummary: Listing the features that are important for us to move from Self Service to Responsive Self Service Procurement. Content (please ensure you mask any confidentia…
-
Can PR Preparers Select the Buyer for their RequisitionsHi, Is it possible for PR Prepares select a certain Buyer when they create their Purchase Requisitions? If yes, how do we set it up? Thanks, AtoJose Renato Salvador 11 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
RESPONSIVE SSP ADDING ITEMS TO SHOPPING LISTSummary: Unable to add items from search results into shopping list Content (required): Unable to add items from search results into shopping list in Responsive SSP UI. …raju penmetsa 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to create Private Shopping List Lines using REST/Oracle Visual Builder Add-In for ExcelSummary: We have an requirement to convert already existing private shopping lists for Requesters from people soft to cloud , I tried using Rest API from this link https…a.sangappa.shahapur 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Apply Buyer Assignment rules to item sourced from an agreement?Summary: If an item is sourced from an agreement (BPA), the buyer listed on the source agreement override the buyer assignment rule and requisition is created based on b… -
Banner in supplier portalSummary: hi Do we have the option to add Banner/instruction on supplier portal workflow as per attached screen shot. The text is red is an example of the banner needed. …
-
Why is a requisition that was created by template approved by the approvers and ultimately rejectedSummary: A requisition that was created by template approved by the approvers and ultimately rejected with the following message: The requisition was rejected due to fun… -
Mapping Sets or Journal Entry Rule Set for Transfer Order Issue to Expense without ReceiptSummary: Create Accounting Report had Intraorganization Transfer Event Class and Transfer Order Issue to Expense without Receipt Event Type with missing mapping sets for…
-
Setup Guide For Punch Out In Fusion In Self Service ProcurementSummary: Can anyone share the Punch Out Setup Document in Fusion? Content (required):Can anyone share the Punch Out Setup Document in Fusion? Version (include the versio…