Category 149
Discussion List
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Is it possible to by pass funds check on Purchase Requisitions for a specific code combinationSummary: Is it possible to by pass funds check on Purchase Requisitions for a specific code combination Content (required): Our business requirement is to have funds che…Bala.krishna 41 views 5 comments 0 points Most recent by Vitesh Nathani-Oracle Self Service Procurement -
How to create a Purchase Requisition with Work Order related informationSummary: We are unable to create a purchase requisition using SOAP/REST/FBDI with work order related information like Work order number and Work Order Operation sequence…Amit Mishra-283322 114 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Custom Warning message using Form Personalization for Requested Delivery date field- RequisitionSummary: On change of Requested Delivery date field in Requisition Page - Trigger a warning message. If the Requested Delivery date field is populated with a date 3 days…
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Customizing RequisitionApprovalEmailNotification in Oracle fusion procurementSummary: Customizing RequisitionApprovalEmailNotification in Oracle fusion procurement Content (required): Users are creating one requisition with multiple lines and wit…VagdeviAkella 102 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to prevent CPA defaulting in REQ when we provide supplier details?Summary: how to prevent CPA defaulting in REQ when we provide supplier details? Content (required): In a requisition when we provide item description and Supplier detail…
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PO not automatically created for Puchout Catalog itemSummary: Issue : Requisition was created using Punchout catalog item. But, Even after the Requisition approval the PO is not automatically created. Please note the Requi…
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Standard PO PDF output name can be modified while clicking view PDF in PO Page ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is it possible, inside the same functional catalog, to limit the categories by business unit?Summary: We have 1 functional catalog that includes all the categories available, but we have 2 buying business units. We need to limit the categories by business unit. …Sara González-Gaggero 85 views 7 comments 0 points Most recent by Bhavik Shah Self Service Procurement
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How to update requisitions with approval status and dataSummary: Please advise how to update the requisitions created in Oracle Self Service Procurement with the approval status and data processed in the external system. Cont…Yuko Asanuma 73 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Document Tracking when a Contract is shared with Supplier in Supplier PortalSummary: Document Tracking when a Contract is shared with Supplier in Supplier Portal Content (required): Our client has highlighted a requirement that “Whenever a Contr…
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How is Project LOV defaulted in Requisition PreferencesSummary: Is it possible to customize the LOV of the Projects in the Requisition Preferences depending by the requester as well as done in the requisition line page? I ne…Giuseppe Galluzzo 113 views 13 comments 0 points Most recent by Giuseppe Galluzzo Project Management
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Can we use Oracle FBDi to correct receipts as well?Summary: Can we use Oracle FBDi to correct receipts as well? Content (required): We can go to the existing receipt and correct the quantity. Can we correct the quantity …
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how to enable Urgent LOV in Requisition - SSPHi, while creating requisition in SSP, in the Lines Details: Delivery should have an option for urgent LOV, but i can't find it. below screenshot from one instance where…Farraj, Abdelrahman 22 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Not able to edit requisition linesHi, Not able to edit requisition lines due to error (POR-2010291)Farraj, Abdelrahman 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can't find a user to add as a Procurement AgentSummary: I can't find a user to add as a Procurement Agent. Content (required): We have a contractor who was set up as a user in the security console, and when we search… -
How can a user creating a Requisition be prevented from entering his/her name as Requester?Summary: Client Business Scenario: Non-employees(or contractors) create requisitions for other employees and currently in their system the non-employees cannot put their…
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How to default tax classification code on PO Line level by Purchase Order Line TypeSummary: We have a requirement to default tax classification code on PO Line level by Purchase Order Line Type. There is separate tax calculated for Line type Goods and … -
Can we add an Instruction text for Public Shopping List?Summary: Can we add an Instruction text for Public Shopping List? Content (required): This instruction text is needed by the business to inform the users to buy certain …
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Auto receive the purchase order or only for particular supplier receipt close tolerance as 100%Summary: Hi, Client only uses expense purchasing and for one of the supplier , requirement is to either to automatically receive the purchase order or only for this part…
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Can we cancel the Requisition/PO which is already approved.Summary: Can we cancel the Requisition/PO which is already approved. Content (required): We are looking for the API/Webservice or customization that can help us in cance…Atul G 162 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Limit project LOV based on the item selected on the requisitionSummary: Hi, When the requester/preparer is creating a requisition and select an item with the item category, is there a way to lock down which projects are shown on the…
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Webservice/API to create the requisition and get it auto approvedSummary: Is there any webservice or REST API for creation of requisition and get it auto approved once created. Content (required): Is there any webservice or REST API f…Atul G 101 views 4 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Error message 500 when trying to open a task in Worklist to approve an invoiceSummary: Hi all, maybe you can help us to determine what is the cause of a worklist error. When the approver clicks on the invoice approval task in Worklist an error app…AlbertoSobalvarro 42 views 2 comments 0 points Most recent by AlbertoSobalvarro Payables, Payments & Cash Management
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Search scope for override approversSummary: I would like to limit the search range of overwrite approvers to the BU to which the login user belongs.Is this possible? Content (required): Version (include t…koji takata-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why are purchase requisition approvals going to previous manager (a user who has now left)?Summary: Purchase requisition approvals going to users who have left the organisation, although reporting lines and cost center managers (which is what the approval rule… -
Customized Requisition approval email notification doesn't work when reassignSummary: Customized requisition approval email notification doesn't work when reassign Content (required): 1.Followed Note PRC: SSP: Steps To Customize BI Requisition Ap…Micheal Zheng 65 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What is the impact of decommissioning HCM license on the existing PO users and hierarchies?Summary: User wants to decommission the HCM license but is concerned how the user's hierarchy will be maintained in the system. Are we going to be still able to import t…
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How to identify BPM task that triggers specific notifications?Summary: Trying to reduce excessive notifications. Trying to find the corresponding BPM task that triggers these notifications. Content (required): Hello, Trying to redu…
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Customize account creation notification of supplier contact without affecting employee accounts.Summary We need to Customize user account creation notification of supplier contact without affecting employee accounts notification. The email notification template for…Niranjana P G-Oracle 134 views 7 comments 0 points Most recent by Niranjana P G-Oracle Supplier Management
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"Reassign" option is not available in BPM worklist Action after 23B. Hot to make it available?Summary: After 23B, we observed that the "REASSIGN" option is now missing from the Action drop-down list in the BPM Worklist. Is there a way to make it available? Conten…Pragyanand-Das-Oracle 63 views 3 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement