Category 149
Discussion List
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Where can I see the approver attachments in requisitions / purchase order?Summary: Where can I see the approver attachments in requisitions / purchase order? 1. Requester submits the requisition for approval. 2. Approvers attach few attachment…Boopathy CS-Oracle 116 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement -
How to add custom content to Help Window?Summary: How to add custom content to Help Window? Version (include the version you are using, if applicable): 23aUma Seethala-Oracle 11 views 1 comment 0 points Most recent by Uma Seethala-Oracle Self Service Procurement
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How To Edit Imported Requisitions?Summary: How To Edit Imported Requisitions? Version (include the version you are using, if applicable): 23aUma Seethala-Oracle 33 views 1 comment 0 points Most recent by Uma Seethala-Oracle Self Service Procurement
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How do we enter the payment term in PR and make it flow to PO.Summary: In our business, we have enabled the automated PO creation once the PR is fully approved. As per the standard behavior, the payment term is defaulting from the …EDWIN WINNY 107 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Maker and Checker Concept in Approval Rules.Summary: Content (required): Our Client has a maker and checker concept in requisition approvals(which they are currently using in EBS), Maker is a a person who creates …
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Not to allow multiple BPA on a single requisitionSummary: We have a case where the Buyers are the last approvers of the PR. They check the docs,BOQ etc and when its ok they approve it and then add it to their workload …Kiran Katti Mobily KSA 22 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Ability to choose Legal Entity when creating a reqSummary: Feasibility on choosing a LE when creating a req. Content (required): We have a large amount of BUs and many of them are 1 BU for multiple entities. Is there an…
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Able to record the warranty period for the purchased items.Summary: Client was thinking to add a requirement where they are able to record the warranty period for the purchase of furniture, tv, equipment etc. This is useful to c…Cliford 82 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to setup a Punchout AggregatorSummary: We have set up a Punchout aggregator (Equal Level) – we punch out to their site where they have multiple Suppliers set up – we go onto the specific Supplier (Gr…Bill McLarty55-Oracle 63 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Supplier punchout through Oracle Business network - Session timeoutSummary: We have setup a Punchout with one of the suppliers using the source as Oracle Business network. Issues when returning back to SSP when the time taken is more th…Alexander Joseph 52 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition DFF should be conditionally mandatorySummary: Requisition Distribution has 3 flexfields. These DFFs should be mandatory only for certain Req BUs like US & CA . For all EMEA Req BUs the DFFs should be non-ma…Sharmil Nanjappa-Oracle 82 views 2 comments 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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User account for requestorHello All, I would like to understand do we need to create every requester in oracle with user account? Or employee record alone is enough? Use case: Preparer will creat…
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Line type on requisition created via punch-out functionality defaults to as Goods - 3 WaySummary: We implemented punchout catalog functionality. However user punchout few service from supplier website for which line type is appearing as Goods 3 way. Is there…UserFusion 139 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Approval notifications - reassign v delegate from worklistSummary: Can a user who has access to a shared worklist view, reassign notifications and the associated authority Content (required): in our requisition approval rules, …
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Requester requires to see invoice details before receivingSummary: Requester requires to see invoice details before receiving Content (required): 3-WAY match and receipts are done by the requesters. Issue is that there is a lot…Alexander Joseph 105 views 8 comments 0 points Most recent by Alexander Joseph Self Service Procurement
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How to configure rule in BPM Worklist ReqApprovals ReqDistribution based on COA Segment2 valueSummary: Hello - We are using BPM instead of FSM. We need to add a condition for approval based upon the Segment2 Value of the COA. In the Simple Test, when we choose th…Aqil B Shaik 55 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Should the Approval rules applies when requisition approval is reassign to another user?Summary: Requisition was re-assign and approved by a user that should not have been able to approved it at the first place because its job level was lower than the minim…
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Practical limits for requisition lines based on input sourcesSummary: Content (required): Hello, Oracle has published this table of limits for input sources, approvals, etc. around requisitions. What's the application limit on req…
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Approval Rule: Functional constraints of Currency based User-Defined AttributesSummary: I want to confirm the functional constraints of Currency based User-Defined Attributes, that we are facing problem now. Please provide your suggestion. Content …Tomoyuki Hyakutake-Oracle 121 views 4 comments 0 points Most recent by Pramod_Nambudiri Self Service Procurement
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Impact of RESPONSIVE SELF SERVICE PROCUREMENT APPLICATION on Existing ApplicationSummary: Customer is planning to enable RESPONSIVE SELF SERVICE PROCUREMENT APPLICATION feature for their employee We would like to know the impact of this on existing u…PatidarPramod 432 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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After a Punchout PR approval, where can we detect the PO transmission is correctly sent?Summary: Users sometimes get a note from suppliers that they have not received a PO in transmission after they generated a Punchout Purchase Requisition, how or where th…
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Is it possible to simplify Task Number drop down list?Summary: We currently have more tasks than what are being utilized and we were wondering if there is a way to reduce the options available in the list to make it easier …jharbort 73 views 8 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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In which SSP page could link Requisition to Project informationSummary: we have't oracle projects module ,we need to know where is Project information displayed in SSP,evenif through SandBox Content (required): we have't oracle proj…
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PRC - Unable to create Purchase Requisition with Destination Type as InventorySummary: Content (required): Hi, I am trying to create requisition with destination type as Inventory. But when I add item and click on cart system throws below error: "… -
Are Procurement Catalogs Limited to show 24 items on the Cards View or can it be changed?Summary: Within Catalogs if there are more than 24 items, the Cards View with images will show the first 24 then force you to click the "Next" arrow to show the next pag…David Davis 52 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Are there any ESS programs or report to find which approval rules are working for each requistion?Summary: Are there any diagnostic reports or ESS programs to find which PR approval rules are picked when initiated for approval. Content (required): Version (include th…
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Enter Requisiton Line with Inventory Source - Price does not matchSummary: When creating a line to a requisition through Enter Requisition Line, the Price when the Source is set to Inventory does not match PIM, Item Cost from Cost Acco…
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how to select line type in non catalog requisition lineSummary: when create non catalog requisition line as below screen shoots i couldn't find the line type only the item type exist , and advice how we can select it and if …Mohamed AttiaAllah-Oracle 62 views 3 comments 0 points Most recent by Hamza.L Self Service Procurement -
Mapping set to be auto updated on creation of new project for project segment.Summary: An account segment in TAB needs to be derived as a combination of "Project Number" & "2"(Numerical separator) & "Task Number" (Ex: Project 10000, Task Number: 0…Ananda Bhargav Potluri 47 views 2 comments 0 points Most recent by Ananda Bhargav Potluri Self Service Procurement