Category 149
Discussion List
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Can DFFs move positionSummary: Move position of DFFs Content (required): We have created a bunch of DFFs on the Requisition screen, but these have appeared as a long list down the right hands…
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Adding Supplier as a trading partner in OSN?Summary: I need to configure Supplier Punchout Connection and sending cXML documents of transactions to supplier via OSN. Punchout setup on Self Service is done. The pro… -
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Is the functionality of creating ASNs and ASBNs can used in Procurement Module only?We are implementing procurement module in a client with supplier portal. We want to confirm if the functionality of creating ASNs and ASBNs is doable using only procurem…
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Unable to Receive the goods using Responsive Self Service Receiving.Summary: Content (required): We are using the Responsive receipt page. We have the roles with the below privileges in addition to regular create receipt Manage Receipt f…
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Submission error on Visual Builder Add-in for ExcelSummary: When attempting to submit a requisition with 500 lines, it ended in error. But after several minutes, the requisition status has changed to "waiting for approva…Kana Kutsukake-Oracle 31 views 4 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
Terminated employees are not shown in field "Entered By" under "Manage Requisition"Summary: In Manage Requisitions screen, all terminated employees, with passed effective end date, are not shown in the the list of "Entered By" field. It is impossible t…
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We need to retrieve the Expenditure type based on the Category name associated with the item.Summary: Retrieve the Expenditure type in project costing details based on the procurement Category name associated with the item on the Purchase requisition page, while…
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Abhishek Shukla 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Not able to see approval workflow diagram based on BPM rules in responsive self ServiceSummary: When we submit requisition for approval, we are not able to see the approval workflow diagram based on BPM rules except the current approver. We are also not ab…
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Add Custom validation on Purchase requisition PageSummary: We have a requirement to perform custom validation based on supplier and item entered by the user in the Purchase Requisition Page. Based on the outcome of the …
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Ability to insert DFF from agreement header name into workflow when creating release purchase ordersSummary: We have a DFF on the agreement header titled "Contract Manager (Release Order)" which when release orders are created against that agreement can that name be au…
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Is it possible to use User Names in Project DFF as Approver when submit projects for approval?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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Long description in the purchase order item searchThe business needs the long description of the item to be a search field in the purchase order line. Currently, he is not finding it. Is there any way that the long desc…
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Silvia Stangarone 21 views 1 comment 0 points Most recent by Silvia Stangarone Self Service Procurement -
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How to set up purchase order approval for source agreement attributeSummary: How to set up purchase order approval for source agreement attribute Content (please ensure you mask any confidential information): How to set up purchase order…
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Tomoyuki Hyakutake-Oracle 1 view 1 comment 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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Create change order via requisitions in Responsive SSPSummary: As a Procurement Requester it is not possible to create a change order via my requisitions without being a Procurement Agent. This was possible in the old SSP U…
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Purchase requisitions and Purchase orders require routing based approvals.How can we achieve the approval requirement below in Oracle Cloud? The client is currently using PeopleSoft, and they are having a approval routing functionality which w…
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Need to restrict item search on purchase order line by Requisition BU / OrganizationSummary: With the current scenario, all items (defined in master) is visible when we search an item and add it on PO line. Though this can be controlled by the validatio…
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We have a requirement to understand how the receipting of a PO Receipt was done. Is it possible?Summary: We have a requirement to check whether the receipting of a particular PO Receipt was done via email or from log into Fusion. Is this possible? Also, we have fou…
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PR CancellationSummary: Question on PR cancellation. We have created a RFQ from a PR and the requester tried to cancel the PR. System allowed the cancellation of the PR even though the…
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Query on Public Shopping ListSummary: Query on Public Shopping List Content (required): For content zones with Public Shopping Lists(PSL), is it mandatory that the content zone usage be set to "Proc…Abhishek Gattu 51 views 5 comments 0 points Most recent by Nithin Sivakumar Self Service Procurement
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How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
Is it possible to limit the PO listing to only show PO’s from a certain date on the Supplier Portal?Summary: For the Invoice creation page in the Supplier Portal, the customer is asking to restrict the POs available for matching to the POs created from a certain date. …Ve Ainsa-Oracle 23 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management