Category 149
Discussion List
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Q&A responses for Jun 27, 2024 - Responsive Self Service Procurement Customer Connect EventHi Customers & Partners, thank you for attending the PRC: Responsive Self Service Procurement - 24C New Features Customer Connect event on Jun 27, 2024. Given the amount…Karlay Tan-Oracle 111 views 0 comments 0 points Started by Karlay Tan-Oracle Self Service Procurement -
BPM request approval, trying to get imported requests to skip any stageWhen importing Requisitions, we need a special type of Requisitions to be able to skip the header stage; while manual requisitions must go through this stage. Is there a…AlbertoSobalvarro 41 views 3 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement -
The new Purchase Requisition tab are missing the More TasksSummary: New Self Service Purchase Requisition tab are missing: Enter Requisition Line Request New Supplier Update Preparer and Requester Update Requisition Preferences …
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'Manage Approval' feature missing in Responsive Self-Service Procurement (change order screen)Summary: During creation of Change order using Responsive Self-Service Procurement – there is no Manage Approval button or screen to check the potential approvers. In th…Sumit Kumar Ghosh 33 views 2 comments 0 points Most recent by Sumit Kumar Ghosh Self Service Procurement
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Agreement Type (BPA ,CPA) is unavailable in ReqApproval BPM TaskSummary: Agreement Type (BPA ,CPA) is unavailable in ReqApproval BPM Task We want to write rule based on PR sourced from BPA or from CPA. There is no attribute to distin…Srinivasan Nagarajan-Oracle 31 views 2 comments 0 points Most recent by Srinivasan Nagarajan-Oracle Self Service Procurement
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how to remove purchase requisition raise/create access for user in oracle cloud.Summary: how to remove purchase requisition raise/create access for user in oracle cloud? what will be the impact when we remove the requisition raise/create access for …
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Why does the " intermediate_notification " Error Code appear in po_action_history?Hello everyone, While reviewing the po_action_history table in Oracle to analyze the emails sent to suppliers, I frequently notice the " intermediate_notification " code…
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Transfer Order is Interfaced to Shipping when we enter the Project details on IRSummary: Transfer Order is Interfaced to Shipping when we enter the Project details on IR. We have created the Enrichment rule to interface the transfer orders from Self…
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How to display item with different UOM for TO in RSSP when supplied from different sub-inventoriesSummary: My client is having 2 supply sub-inventory through which internal transfer orders are fulfilled, Client wants to display different UOM based on the supply sub-i…Aravind_Kumar_A 21 views 1 comment 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Support of Custom Data Security Policy for Procurement rolesSummary: I've created a Data security policy( manage database resource) for the table PO_REQUISITION_HEADERS_ALL, filtering by requisition status, or any other attribute…David Oliveira 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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pvo to link between catalog and categoryIs there any PVO to link between Purchase Catalog and Purchase Category
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Why item is not mandatory field during enter requisition lineSummary: When we create catalog requisition through Enter Requisition Line, item field is not mandatory. So a user can use this as non-catalog request, since item field … -
Purchase requisition attachments document ID not getting saved to backend tables from RSSPSummary: We are using responsive self service procurement(RSSP) for raising Purchase requsition and noticed that the UCM Document Id for attachment is not getting saved …Shruti Naik-Oracle 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Does not appear in support of OSN Purchase NegotiationsWhen downloading the information from the OSN conversations we cannot see the negotiation conversations, since this corporate purpose is considered in the transactions t…
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How to allow Receipt of Segment Value but not Place RequisitionSummary: Client has requirement to enforce Cost Center security. This restricts users from using Cost Centers outside of their department. Although, Central Office would… -
What is the difference between Test/Regular Account Type and Mode?Summary: Hi All In OBN, What is the difference between Test/Regular Account Type and Test/Production Mode? Should we create Test and Regular Account Type, or the Test Ac…
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query to get negotion award approval historyHello I want sql query or fusion tables to get sourcing/negotion award approval history person name action date Below is the screen shor of form from where i want when w…
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Automatic Inspect Receipts in SCM OracleI needed to create an automatic Inspect receipts. I tried to use some REST API but I cannot find the correct one. Is there any tool to get it?
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How to Configure Advance Ship NotificationsSummary: I've configured punchout catalogs and need a step-by-step guide on configuring the Advance Ship Notifications. A supplier has tried sending the document and is … -
Requisition Life cycle form for Shipping and Invoicing required excel extract buttonSummary: Requisition Life cycle form for Shipping and Invoicing required excel extract button Content (please ensure you mask any confidential information): Requisition …cfitdestpecwtind 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to remove Business Unit from Receiving dropdownSummary: Hello, I need to disable receiving for a Business Unit. Could anyone please guide on how to remove the BU highlighted from receiving dropdown or advise on any s…
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can we create internal transfer for marerial without cost (take the price from list price or manual)Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can we default a requester in PR for Min-Max planned automated PR's?Summary: When a PR is automatically created after running the Mix Max planning, how can we default a requester so that all PR's are routed to him for editing. Content (p…
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How to change sign on amounts fields in the credit memo received from OBN?We are receiving credit memo from suppliers via OBN. All other suppliers send negative invoice amount on credit memo and standard XSL is checking sign of invoice amount …
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How to display Custom Tip Message on PR FieldsSummary: Requirement is to display custom tip message for Field "Price" & "Quantity" on Purchase requisition page Content (required): Requirement is to display custom ti…