Category 149
Discussion List
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Process purchase order for PR summited by terminated EmployeeSummary: Content (required): Hi We need to process purchase requisition of inactive users , when we tried to prepare the purchase order , we are getting error message th…Shameer Muhammed P M 81 views 3 comments 0 points Most recent by Shameer Kappil Self Service Procurement -
My question is can we implement approval cycle (notification) after receiving the receipt and submitSummary: My question is can we implement approval cycle (notification) after receiving the receipt and submit through my receipt page. Content (required): My question is…Ibrahim_Hamouh 41 views 4 comments 0 points Most recent by Subhodeep Dutta-Oracle Inventory Management
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How can I remove all private shopping lists for my organization?Summary: Our organization has removed the ability for users to create personal/private shopping lists. Before we did this, users created shopping lists and now we'd like…Zach Schroeder 71 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to restrict access by requisition type on Manage Requisitions Page?Summary: Restrict Requisitions view by Requisition Type on Manage Requisitions Page Content (required): Is there a way to restrict access by requisition type on Manage R…Arnav Saxena 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a workaround in Oracle to display only the applicable approval stages in a RequisitionSummary: Is there a workaround in Oracle to display only the applicable approval stages in a Requisition and hide the Auto Approved stages automatically Content (require…Asutosh Mishra 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Way to restrict users from searching suppliers from another BU with sourcing siteSummary: User from BU X is raising a noncatalog requisition and is able to search for supplier ABC from BU Z, which do not have a site for procurement BU X. Supplier ABC…
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To remove requisitioning BU's in Update Requisition Preferences 'Requisitioning BU' LOVSummary: Customer has enabled business unit for requisitioning and purchasing both. Customer is creating purchase orders directly in purchasing application without havin…Rami Reddy, Marella 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to configure Non Recoverable Tax in Purcharse Requisitions and Purcharse Orders?Summary: Recently we began to see that the application increased taxes within requisitions and purchase orders, the behavior expected by the client is that these remain …
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Catalog creation for Description based Expense ItemsSummary: Hi, We have a requirement to create a Catalog for description-based items. these are not enabled with the agreement, and we need to create a catalog to standard…Ramachandra Handaragal 31 views 6 comments 0 points Most recent by Ramachandra Handaragal Self Service Procurement -
Responsive self service procurement - project informationSummary: Responsive self service procurement - project information Content: is it possible to get the requestor to edit and fill out the project information, before they…Ditte Olsen 201 views 12 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
To remove requisitioning BU's in Update Requisition Preferences 'Requisitioning BU' LOVSummary: Use Case - Customer has enabled business unit for requisitioning and purchasing both. Customer is creating purchase orders directly in purchasing application wi…Rami Reddy, Marella 61 views 7 comments 0 points Most recent by Bhavik Shah Self Service Procurement
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Issues with Requisition Description with PunchoutSummary: Item description and Requisition description over 240 characters, works on current interface, does not work on responsive SSP Content (required): When creating …
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For Supplier Portal can we remove the Manage Agreements task ?Summary: Business doesn't want Suppliers to have access to the manage Agreements task in Supplier portal. Content (required): The Client business doesn't want Suppliers …
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Requisition Approval Notification showing blankAfter submitting Requisition, Approver receives approval notification. However, content is blank in that email. However, Actions : Approve & Reject Buttons available. Co…Venkata Lakshmi Thota 113 views 4 comments 0 points Most recent by Venkata Lakshmi Thota Self Service Procurement
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What privilege allows a User to view LOV for the Entered By Field on Manage Requisitions Page?Summary: While searching for Requisitions on the Manage Requisitions Page, a user can search requisitions using the Entered BY field by entering a user's name. If a user…Prashant M 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout suppliers are sorted in the alphabetical order vertically NOT horizantallyCurrently, we have around 15 suppliers which are sorted alphabetically but in vertical direction. The requirement is to go and sort alphabetically in horizontal directio…Santosh Kumar,Rayudu 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Retroactive pricing flags are not showing up during creation of BPAWe are trying to create a BPA and we are trying to enable a few options under Retroactive pricing section but not able to find the section itself. This was visible earli…
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suggested buyer mandatory in purchase requisition page fail for 2nd lineSummary: suggested buyer was made mandatory through sandbox but validation works only for 1 line not for others lines Content (required): Version (include the version yo…Sai Karthik 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
the life cycle of REST API for Oracle Fusion Cloud ProcurementI have a question about the lifecycle of REST API for Oracle Fusion Cloud Procurement. The lifecycle of SOAP API has three phases: active, deprecated, and obsolete, but …Yuka Yokoyama-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Tax Country Field in External Supplier Registration PageSummary: Tax Country Field in External Supplier Registration Page Content (required): In Supplier External Registration page, we have tax country field. Our requirement …
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How to Update time zone on requisition templateHi Team , Need to update the time zone on the requistion template to be Eastern Standard Time. In this screen shot it was showing GMT instead of EST How to change can yo…Aparna _ Mulluri-Oracle 11 views 1 comment 0 points Most recent by SankarBalu Self Service Procurement
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About HTML Element Id in ERP CloudSummary: My customer is considering using RPA (Robotic Process Automation) to automate operations on the ERP Cloud. My customer checked the HTML element Id in ERP Cloud …
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Requisition Header DFF - User lookupSummary: DFF in requisition header is "Deliver To" set as a free form text. The business would like this filed to lookup the user name the same way the "overriding appro… -
Help with ErpObjectAttachmentService DownloadAttachmentHi all, I am trying to use the SOAP WSDL URL: https://servername/fscmService/ErpObjectAttachmentService?WSDL to download an attachment from the tables regardless of purc… -
What privileges need to remove in custom employee role to reduce licensing?We are having issues of the oracle licensing in Purchasing or Self Service Procurement Cloud Service - Hosted Named Users. We currently reducing the license of Purchasin…
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How to make a field mandatory based on the value in value in dffSummary: How to make a field mandatory based on the value in value in dff Content (required): procurement-> Purchase Agreements -> Manage Agreements How to make the agre…
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Is it possible to add turn on/off communication to suppliers in PR entrySummary: This is for when requestors issue a PR, can they not have the option to turn off communication? There are many times where a requestor will need to issue a new …
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DFF dependent based on New supplier field.Summary: Business requirement is to open context DFF dependent based on New supplier field. Once "new supplier" field is selected then created context segment DFF should…
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Allow updates to requisition header DFFs on an approved req without requiring approval again?Summary: We have several DFFs on the requisition header. We would like to update them on an approved requisition without re-triggering or requiring approval workflow aga…