Category 149
Discussion List
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is there any possibility to customize or copy Standard Purchase Order Dashboard?Summary: How to copy/customize existing Purchase order Over view page (dashboard) for each Business Unit? Content (please ensure you mask any confidential information): … -
adding other pdf files to purchase order email in oracle fusionSummary: I want to add default FAQ pdf along with purchase order email in oracle fusion Content (please ensure you mask any confidential information): Version (include t…
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Significance Miscellanous attachment categorySummary: What is the Significance Miscellanous attachment category while uploading attachments in a purchase requisition ? Which option to select to attach a single docu…Neeraja Chinta 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Exporting data to FBDI formatI would like to be able to export data from application onto FBDI format. It looks like this is available for suppliers: https://docs.oracle.com/en/cloud/saas/procuremen…
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How to configure a Punchout Catalog linked to a BPA and mapped at item level?Summary: I created a Punchout Catalog in a Test Instance for DELL and the connection works fine. The requisition created in Oracle Fusion must have the item number (not …
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Issue with Approval Workflow for Requisition Using Supervisor HierarchySummary: Hi everyone, I am trying to simplify a requisition approval workflow in Workflow Builder. I want to use the supervisor hierarchy but stop at the first superviso…
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The approvals information is currently unavailable.Summary: While doing internal requisition, I have chosen automatic approvals but it gives me the below errors: Could you please assist? Thank you. Content (please ensure… -
Use position hierarchy for approvals across BUsSummary: Is there any way to use position hierarchy across BUs for approvals? Content (please ensure you mask any confidential information): Hi Everyone, We want to use …Anshul Rana 21 views 2 comments 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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Understanding about 24B RSSP PersonalizationSummary: Hi Team, Based on the 24B extending the application documentation for RSSP, we do have a limitations. Moreover, I don't find any information related to Mandate …
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How many punchout catalogs can be registered in the ERP Cloud at most?Summary: 1.-How many punchout catalogs can be registered in Oracle Cloud? 2.- Is there a user limit for the use of punchout catalogs? 3.- Can different catalogs be activ…Prisma Flores Escamilla 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to search requisition submitted by other users on the new SSP pageSummary: It appears that we are missing the “Manage Requisitions” page; it is what allows SCM, leaders and end users to look up requisitions that were entered by other r…
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Default target date for collaboration teamSummary: We have a requirement to set a default date for the collaboration team. Client wants that the Target Date be defaulted to 10 days from the date of creation of n… -
Is there a way to enter Procurement Business Unit while entering requisition line?Summary: As part of service provider relationships, there are multiple Procurement Business Units assigned to a requisitioning Business Unit. Is there a flexibility to m…Vikalp_Sharma01 21 views 2 comments 0 points Most recent by Vikalp_Sharma01 Self Service Procurement
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Responsive SSP Timeline requirement update for customers using tax determinant attributes/ dual UOMEdited Aug 12, 2024: Note that this information is no longer applicable as there is a timeline update for the Responsive Self Service Procurement uptake. Please see: htt…Karlay Tan-Oracle 392 views 0 comments 1 point Started by Karlay Tan-Oracle Self Service Procurement -
Ability to split PR Lines into multiple in the RFQSummary: We are currently exploring ways to optimize our procurement processes within Oracle's RFQ module. One specific challenge we've encountered is the need to split …
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Change Determinant Type for Purchase Orders to Business Unit in Oracle Cloud PurchasingSummary: Hello team, The current customer I am working with has questions regarding the determinant types per procurement document, specifically the purchase order. The … -
Can we get the list of standard projects source available in PR approvals in BPM configurationCan we get the list of standard projects source available in PR approvals in BPM configurationPrasannalakshmi 21 views 2 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Is it possible to add the retainage % at the requisition entry stageI am looking to find a way to add the Retainage amount at the requisition creation stage. Currently it is added at the PO Creation stage. We are looking at auto releasin… -
Are line types selections available in RSSP?Summary: It looks like in RSSP that there is no opttion to select the line type. Content (please ensure you mask any confidential information): For example, Quantity, Go…HC Diane P 91 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can Suppliers have usage code as 'Person' ?Can we have an option to store suppliers as Person entity?
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Is there an option to restrict requestors do a punchout for items on AGT onlySummary: Is there an option to restrict requestors do a punchout for items on AGT only. Content (please ensure you mask any confidential information): Hi, I would like t…Bala.krishna 1 view 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Is there a way to validate if person approving PO document belongs to certain department or job codeCurrently purchasing document approval process is set for Job Level Hierarchy. The PO approval follows Buyer's job level hierarchy. There are situations where buyers are…
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Finally close PO for liberate fundsSummary: Hi. We use budget control for purchase orders. Let's consider the following scenario: A purchase order is issued for 100 USD. For some reason, only 80 USD of th…
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Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberSummary Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberContent Hi Guru's, I am modyfing the PO PDF seeded report and o…
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Retainage Maximum Amount and Retainage Percentage at requisition levelHi We have requirement to ask requester to enter the retainage amount and retainage percentage at the purchase requisition level. I got to know that we can create comple…
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Auto populate DFF in Purchase Requisition LinesSummary: We have setup a DFF in Requisitions at line level to automate the Service Type tagging based on the Category Name in the Requisition Lines. In relate to this, w…
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Requisition error notification to be sent to RequestorSummary: Content (please ensure you mask any confidential information): We have Requisitions where if they have an error like invalid charge account and it stays on pend…
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How to Configure E-Signature Approval for PO InspectionSummary: Requirement is to configure the Approval process for PO Inspection Requisition -> PO -> Receipt -> Inspect ( Approval Process?) -> Invoice FYI : We referred to …