Category 149
Discussion List
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How to enable Sandbox on Supplier PortalSummary Enable Sandbox and hence navigator on supplier portalContent Hi, How to enable Sandbox under configuration after this new integrated sandbox update and hence nav…User_2025-02-05-08-31-13-790 283 views 8 comments 0 points Most recent by Justin Toth Supplier Management -
Approvers not showing in responsive self service procurementWhen a requisition is submitted, the list of approvers is not showing in the responsive self service UI screen. However it is showing in classic SSP. I checked for the r…Tathagata Ghosh-Oracle 44 views 3 comments 1 point Most recent by Tathagata Ghosh-Oracle Self Service Procurement -
PR rejection reason is showing both the Lookup Code and Description. How to remove lookup code?Summary: We have configured an auto rejection approval rule in Manage Requisition Approval task. We have set up the look up code also with Rejection Reason description a…Pragyanand-Das-Oracle 1 view 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Will auto approval or reject rules apply at line level or at requisition levelSummary: We have scenarios where we want the requisition to be auto rejected based on the destination type being Inventory. Wanted to know if auto approval or reject rul…Neeraja Chinta 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to find the Purchase Requisition (PR) based on projects in the approvers User accountSummary: The business wants to see the requisition and the status (Approved, rejected) based on the project filter and approver person further to see the relevant requis…
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What PO update triggers an update to last_update_date on po_distributions_all?Summary: When one of the PO Line is updated for a specific PO, having multiple lines via a change order in the UI, the LAST_UPDATE_DATE is updated with the current date …
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Is there a way to dynamically limit charge accounts available when raising a requisition?Summary: Example: User is set up as a requester in A and B Business Units. When raising a req in A req BU, all charge accounts are available for A and B BUs. Our pod has…Catherine Watling 1 view 2 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Possibility of fetching the attribute from supplier website in punchout requisitionsThere is a requirement from the business to fetch one attribute from supplier website while creating a punchout requisition in which if the attribute Brand has "HCTED" i…Sunil Konduru 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Customize Purchase Requisition (New) using Visual builderSummary: Hi, We are in the process to customize the Purchase requisition form and come across to another Purchase Requisition (New) Icon under "Procurement" tab which is…
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Can I close the Movement Request line with no picking?I know that I can't cancel the movement request after approval. Any solution that I close the MR line without picking? Version (include the version you are using, if app… -
FBDI payement conditionSummary: Searching for a solution to update the purchase orders in mass to modify the payment condition Content (please ensure you mask any confidential information): We…
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How to mass update the destination type for all users' preferencesHello guys, I have a request from the business. They face a lot of issues regarding choosing the inventory item while creating a purchase requisition, but mistakenly, th…
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Budget Validation IssueSummary: Hi We have uploaded the monthly budget, and the budget balance for each month is 98,500. The total budget balance for the 12 months is 1,182,000.00. Now, when t…
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Move the Create Noncatalog Request button on the responsive SSP screen to a more prominent locationCan the Create Noncatalog Request button be moved to a more prominent location which is easily accessible by the user in the Responsive SSP screen? Can this be achieved …Tathagata Ghosh-Oracle 21 views 2 comments 1 point Most recent by Tathagata Ghosh-Oracle Self Service Procurement
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Unable to add Requisition Lines to Negotiation using REST APIWe have a business requirement to create RFQ Negotiation from Requisition lines using REST/SOAP webservices. We tried to create the same using REST API and received belo…
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change order to be auto approved if only the attachment is updatedHi, We are getting a requirement from business, currently any data change on the approved POs will trigger the approval workflow, is it possible that the change request …
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RSSP Visual Builder Studio want to hide Manufacturer component in Non Catalog RequestSummary:Visual Builder Studio want to hide Manufacturer component in Non Catalog Request? Content (please ensure you mask any confidential information): Hi We are starti…
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BPA price base on the requisition creation date instead of requested delivery dateSummary: Hello Team, we Should derive the BPA price base on the requisition creation date instead of requested delivery date if we release the requistion from planning w…
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How do i activate a pod?I'm not sure of next steps here, but I have an order ID that has given me instructions to 'activate an environment' however, I don't have one to activate according to my…David Kaminski 41 views 8 comments 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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I am not finding these roles and privileges for the new Purchase Requisition tabSummary: I am not finding these roles and privileges: POR_CREATE_REQUISITION_WITH_SPECIAL_HANDLING ORA_POR_AUTO_REJECT_REASON ORA_POR_RESP_DISABLE_CONTACT_AUTOSOURCING O…
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How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat… -
procurement conversion listSummary: Do we have any list of conversions to be done for Procurement Cloud ? We are going from Oracle On Prem to Cloud. If there is a pre defined list, that will be he…
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Using the API Requisition upload, once in Oracle requisition error message when trying to SubmitSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud Code Snippet (add…Debbie Mackenzie 11 views 2 comments 0 points Most recent by Debbie Mackenzie Self Service Procurement
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Hide PO's From Agent who have Full Access to Other Agents' DocumentsLet's say that we have A,B,C,E,F & X Procurement agents and One Procurement BU Procurement Agent A has Access to Other Agents' Documents FULL so he can access PO's creat…
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Unable to copy any text from my requisition in the RSSPSummary: Hi Team, We have created Requisition through RSSP. Few are in draft, pending approval, approved, Order is created status. If navigate to 'My Requisitions' and o…ALJAPUR VIJAY KANTH 12 views 2 comments 0 points Most recent by Suresh_Deloitte Self Service Procurement
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DFF From Location Details Displaying on REQ/PO PagesSummary: We have recently updated Location Details under Workforce Structures, specifically related to our bill-to and ship-to location information. We have designed a D…
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REST API to create SSP Shopping Cart for a Given UserSummary: Do we have a REST API to create an active SSP Shopping Cart for a Given User ? I've verified documentation and couldn't find any. Just want to re-confirm. Appre…Santosh Garlapati 32 views 4 comments 0 points Most recent by Santosh Garlapati Self Service Procurement
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REST API for Get all Canceled LinesSummary: Can we use a REST API to get the Requisition Lines in Canceled status in last 1 day ? The Get All API call works only for a Requisition Header ID. Content (plea…