Category 149
Discussion List
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Favories List functionality for items in SSP RequisitionsSummary: Is there any canned functionality for adding items to a Favorites List (or similar) in Self-Service Requisitioning? Content (required): We're migrating from Peo… -
How to add a note to a self-service receipt that will be carried to the invoice teamSummary: How to add a note in a self-service receipt that can be consulted by the payables during the invoice creation. Content (required): Hi everyone, My client have a…
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PR Payload throwing HTTP/1.1 500 Internal Server ErrorSummary: I created a sample payload for PR creation without charge account segments and passed only combination Id and it worked. Later by removing the combination Id an…Karthik Dara-Oracle 27 views 29 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Self Service Procurement
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How to keep information from Enter Requisition Line into the next Requisition LineSummary: How to keep some information in the Enter Requisition Line for onto the next one when added in the cart. Content (required): I want to keep some information (ex…
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Prohibit self approval does not work if that preparer is the only member of the approval groupSummary: Hi, We have several groups where there is only one member within an approval group. When that member in the approval group is the preparer, the requisition will…James Coles 32 views 10 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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Suggested Buyer for Non Catalog RequisitionSummary: I'm not finding Suggested/Assigned Buyer field to enter on the Non Catalog Requisition while creating it. But, when I have a buyer assignment rule buyer is pick…Karthik Dara-Oracle 32 views 4 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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How to update the purchase requisition created by others without reassigningSummary: We need to update the purchase requisition created by others without reassigning We referred the document ID :2509228.1 and came to know the below but we need t…
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Purchase Requisition Approval Rule based on RoleSummary: Purchase Requisition Approval Rule based on Requestor Role Content (required): We have requirement to reject Purchase Requisition if created by an Inventory Rol… -
Is it possible to see how many times a public shopping list is view/accessed and by whom?Summary: Is it possible to see how many times a public shopping list is view/accessed and by whom? Content (required): Version (include the version you are using, if app…Aamir Hussain 12 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to retrieve the correct LE if there is 1 BU with n LE’sSummary: 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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Purchasing Line Type = Fixed Price Services - difference in amount booked to Accrual accountSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Pradeep Karra 21 views 5 comments 0 points Most recent by Pradeep Karra Payables, Payments & Cash Management
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How to create a PO through API with requisition referenceSummary: Hi, I want to create a PO with ref to PR, in 21 D we have a process request API which does it. Could you please tell me which API I need to select. Create a dra…
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Can I prevent requester from entering Zero price on requisition ?Summary: We need to not allow users to enter Zero Price on requisition (line type = Goods), please if any expert can help it would be much appreciated. We dont want to f…IbrahimGhalayini 103 views 2 comments 0 points Most recent by IbrahimGhalayini Self Service Procurement
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Can an IMT/TO be used to create a PO when Item qty on hand will not fulfill the qty requested?Summary: IMT/TO is created but I cannot fulfill the requested quantity with what I have available in Inventory. Content (required): My client has a business need to crea…Michael Buchanan 22 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration -
Create context-senstitive segment on Emergency Purchase Order FieldSummary: Is it possible to create a context-sensitive segment based on the Prompt Emergency Purchase Order on the requisition header? If so, what is the value set. Conte…
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How to view other people's REQs via "Manage Requisitions"?Summary: Hi - I am trying to view requisitions raised by other people on 21C (11.13.21.07.0). I have these Roles and associated Data Access: Procurement Manager Procurem…
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Unable to update a requisition through REST APISummary: Hi, I have a PR which is in Pending Approval and I'm unable to update the PR, though I have Edit requisition as approver role, Manage requisition by REST servic…Karthik Dara-Oracle 23 views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What does returning a received line based on a PO in Self Service Receiving actually do?Summary: For Transfer Orders, there seems to be some tie up with Shipping to create lines for items to be returned via Inventory. However, receipts for POs that are mana…
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Split Order Quantity based on Pallet Qty on Purchase RequisitionSummary: Split Order Quantity based on Pallet Qty on Purchase Requisition Content (required): My Client is a Distributor and they push the order proposal from planning s…Balasubramanya 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How do you make a connection for OBNSummary: Oracle has changed their setup for Collaboration Messaging Service Provider and I’m running into issues… Content (required): Oracle has changed their setup for … -
Customization of Requisition DFF based on Source TypeSummary: We need to hide a few fields of Requisition DFF based on Source Type. If source type is Inventory, we would like the fields to be shown and if Source type is Su…Ashu Raj-Oracle 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to restrict Cost Center values based on the requester?Summary: We would like to know how to restrict Cost Center values based on the requester Content (required): We would like to know how to restrict Cost Center values bas…Eric Serra I Paradis 71 views 4 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Self Service Procurement
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How to View Requisitions that have been rejected? - not requisitions with rejected status.Summary: Customer would like to identify requisitions that have been rejected at any point in approval workflow. Content (required): Currently they can search for requis…
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Negotiated field is set to required but allows item to be included in CartSummary: Hello, I have created and published a sandbox which displays the following set up for the negotiated flag for Create Noncatalog request: However, I can still ad…James Coles 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier issues when loading contractsSummary: I am unable to import a contract due to a supplier error. Content (required): Version (include the version you are using, if applicable): 21C Code Snippet (add …
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Edit Error MessageSummary: How to edit a error message to our own message for the below: This combination is invalid: FND-FND_VS_VALUES_NOT_RELATED (FND--1) while creating the PR. Content…Karthik Dara-Oracle 23 views 4 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement