Category 149
Discussion List
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Change Default date rule in Budgetary control setup to "system date" post go liveSummary: Implement a change in default date rule field in budgetary control setup post go live Content (please ensure you mask any confidential information): we have gon…Hardik Sur-Oracle 207 views 5 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control -
How to have requested delivery date appear on purchase orderSummary: Our purchase orders currently show the requested date on the purchase order. Is there a way to have the Requested Delivery date on the purchase order instead? C… -
How to make Supplier search field Mandatory on Receive Items page (Procurement > My Receipts)?Summary: Our requirement is Requester/ User needs to search only based on the Supplier selected, without passing Requester or any other required fields in My Receipts. C…
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Expenditure Item Date field is not defaulting on Requisition with Destination Type "Inventory"Summary: Expenditure Item Date field is not defaulting on Requisition with Destination Type "Inventory" whereas defaulting to system date for Destination Type "Expense" …
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How UCM security group can be utilized for business use to add images as URL on BPA.Summary:We want to understand how UCM security group can be utilized to create folder and add images for specific group of people. Content (please ensure you mask any co…
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Where can user input tax classification code on responsible self service procurement application?Summary: Where can user input tax classification code on responsible self service procurement application? Content (please ensure you mask any confidential information):…Zoe Cao 111 views 17 comments 2 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How do we update the OBN connection in the cloned PROD environment for testing purposes?After cloning the production environment, we want to use the cloned environment for testing Punchout transactions in OBN. Production environment - for production transac…
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Configuring Comprehensive Supplier Profile Change Approval RulesHi everyone, I'm reaching out to the community for assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service…
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Restrict the access of Procurement OTBI Dashboards with respect to Inventory OrganizationsDear Team, I have developed an OTBI report with purchasing real time subject area however when I assign that otbi to the user I would like to restrict the data only with…
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The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
How to recall the PO to requestor for making changesSummary: Hello, There is a requirement to have an option where if a PO is created from PR and needs to make some changes then it should be recalled by the requester for …
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Can we prevent creating expense PR with item which is stocked in the deliver to organizationSummary: Our customer want to prevent creating following kind of PR destination type =Expense item in the deliver to inventory orgnanizaion stocked = Y I tried in BPM， …Oracle Sally-Oracle 11 views 2 comments 0 points Most recent by Oracle Sally-Oracle Self Service Procurement
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Can we make the justification field required on smart form requisitions only?Summary: We want to make the justification field mandatory for users filling out a smart form requisition, but we don't want to make this a global change. Is it possible…
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Is there a method to prevent users from accessing the Responsive SSP mobile applicationWe are in the process of implementing the new RSSP. We are wondering if we can restrict access to the mobile application since we will not be using the mobile app?Francisco Carrillo-Robles 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to search item on basis on Alias from BPASummary: Hello, Is there any way to search for an item from the RSSP page based on the Alias number or comments at the BPA Level? If not then, any workaround for this ta…
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How to search item using UOM in RSSPSummary: Hello all, There is a requirement to search items on the basis of UOM. Is there any work-around or configuration that needs to be done for searching item on bas…
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Populate Requested Delivery Date based on another field on Requisition creation pageLooking for a solution for this requirnment: Currently the Requested Delivery Date is defaulting as SYSDATE + 5 (based on setup) If the requisition is selected as Urgent…
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Responsive SSP UI List View to include BPA informationSummary: Responsive SSP UI List View to display the BPA number to which the Item is tied to Content (please ensure you mask any confidential information): Hi, We are in … -
Warning in PR for ProjectSummary: Hi All Does SSPR provide a warning when a PR orders an item for Project needs and calculates the purchase lead time with the Project Task start date? For exampl…
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Responsive self service procurement - negotiated flag, requested date, tax detailsSummary: As per 24B only Create noncatalog request screen is available to enter requisition lines for responsive self service procurement for non catalog based purchases…Vikalp_Sharma01 81 views 5 comments 0 points Most recent by Francine Kipouras-Oracle Self Service Procurement
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Create PR for Unknown Item CodeSummary: Hi All For example, the production team needs safety shoes for new operators. Then the production team makes PR. However, they don't know what brand to buy. Whe…
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The supplier don't visible in the create unordered receiptSummary: Hi , I want create the unordered receipt but Idon't see , in the list values , my supplier. In attachment the screenshot: How can I solve it? Thanks Best regard…Michela A. Morgillo 13 views 2 comments 0 points Most recent by Michela A. Morgillo Supplier Management -
How To Access DFF Field Values In Page Composer Expression LanguageSummary: We need to accesses the smart form values while creation PR and use these values to default on PR line description , is there a way to achieve this by using san…
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Guided Buying with no privileges to be assignedSummary: Display of internally orderable item only even when other sources are available+ diplay other sources in absence of Internally orderable item without any privil…Vijayaraj Bijapure 41 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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How to route a PO Change Order to Non-Canceled PO Line RequesterSummary: How to route a PO Change Order to Non-Canceled PO Line Requester Content (please ensure you mask any confidential information): Hi All, We have a business use c…
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default cost center of employee on different BUs with different LEsSummary: A requester can raise requisitions under different BUs which belongs to different LEs. we want to populate cost center from employee expense account . we have u…
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Is there a way in the standard SSP UI to require the user to enter Requisition DescriptionSummary: As observed now, when a user creates a requisition, the requisition description takes the description of the first line in the requisition. Is there a way to re…
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SCM Redwood Personalization Helper Tool Event - Jul 11, 2024 9am PacificCustomers and Partners, the SCM Center of Excellence team will be holding a Customer Connect event on a new Redwood Personalization Helper Tool to help simplify your mov…Karlay Tan-Oracle 121 views 0 comments 0 points Started by Karlay Tan-Oracle Self Service Procurement