Category 149
Discussion List
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View requisition hyperlink from email is not workingSummary: When we reassign the requisition to a new user that user receives email notification. When the new assignee of the requisition clicks on the view requisition de…Abdul Karim OAMR 71 views 4 comments 0 points Most recent by Garg Sushil-Oracle Self Service Procurement -
Change Requestor on Requisition So The Receipt Confirmation Emails Go to the Correct UserSummary: We have a business case where a user is working in a different department and is receiving receipt confirmation emails for a purchase order from his old departm… -
Query Child Request Links in SCM REST APISSummary: I am looking for a way to query the child links and get information - for instance, we have the following REST API for /inventoryMovementRequests https://docs.o…Shravan Kumar Chelika 21 views 3 comments 0 points Most recent by Shravan Kumar Chelika Inventory Management
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How to upload massive image to items in PIM so that I can see it on Self Service Procurement?Summary: I know that adding item image on PIM to the buying organization, it will allows yo to show the image on self service procurement. How can this action be massive… -
Responsive Self Service Receiving: Is it possible to receive by distribution?Summary: We have PO with multiple distributions for one line. When trying to receive the POusing Responsive Self Service Receiving, it does not show distributions or all…
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Unable to conditionally fire Segment Account rule based on Line Type AttributeSummary: Hi Team, We are trying to restrict the derivation of account segment rule based on line type. We have used the below condition to make sure the segment rule wil… -
Requisition approval by budget manager?Summary: I need to know which field to evaluate in the requisition approval configuration, so that each requisition is approved by the Budget Manager. In the budget conf…Santiago Fazio 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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25A Responsive Self ServiceHi, is there an impact assessment doc available for Responsive Self Service in 25A? If so, is there a step by step setup document? Thanks, Frankie
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Knowledge Article: Features supported in the Responsive Self Service Procurement ApplicationEdited on May 14, 2024 - This post has been superseded by a newer Customer Connect article, please see: https://community.oracle.com/customerconnect/discussion/771336/su…Karlay Tan-Oracle 13K views 68 comments 15 points Most recent by Karlay Tan-Oracle Self Service Procurement -
Is there a way to add a description for the Email template?Is there a way to add a description for the Email template where Supplier Setup (the Editor) could add a manual note for the Approver ? If we could add additional ‘Text …
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Purchase Order Header - Automatic association between Buyer and Bill to Location fiedsSummary: Automatic association between Buyer and Bill to Location fieds in PO header Content (please ensure you mask any confidential information): I try to create a new…
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When creating Smart Form, what is the usage of (Category Assignments for Catalog Browsing)Summary: Using Smart Forms, you can restrict the list of categories that the preparer can use when using the smart form in SSP by using this field (Restrict to Browsing …
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Inventory Lead Time Days are Business Days or Calendar Days?We wanted to confirm whether Inventory Lead Time days are Calendar Days or Business Days in Oracle Cloud Fusion. We are managing the Lead Time Days from Item Sub Invento…
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How can we generate an OTBI report with receipt Number with received Quantity/AmountSummary: We have a requirement to create an OTBI report with Receipt Number and the corresponding Received Quantity or Amount. We tried using Purchasing Real Time data b…Asutosh Mishra 261 views 1 comment 1 point Most recent by SRGogula-Oracle Reporting and Analytics for SCM
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Receipt Creation Date coumn in OTBISummary: Which column in OTBI area can we leverage to get the receipt date information in Self Service receiving. Content (please ensure you mask any confidential inform…Asutosh Mishra 1 view 1 comment 0 points Most recent by SRGogula-Oracle Reporting and Analytics for SCM
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Can Smartforms be grouped by hierarchy when displayed on the Shop?Summary: Can smart forms be grouped by hierarchy instead of just appearing as a list as per the attached screenshot? Content (please ensure you mask any confidential inf…
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Create Approval Rule when Task Manager and Preparer are the sameHi Everyone, I'm trying to create an approval rule that Sends the approval workflow to the Project Task Manager's Manager when the Preparer is the same as the Task Manag…Jessica Santos 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is there a way to put conditions on req header DFF value set value to have it be able to chooseSummary: We have a DFF on req header with list of values that procurement team adds one of these values to the req if applicable. We are wondering for one of the values …Margaret OConnor 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to add DFF on smart form for PO comms email listed on supplier site purchasing tab?Summary: Is there ability to add DFF on smart form for req creation which pulls PO comms email listed on supplier site purchasing tab ? Or if that isn't possible to add …Margaret OConnor 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Oracle Purchasing Page Parameters for SandboxI am customising pages for Oracle Financials/Procurement/Project/Contract Management using Page Composer in a sandbox. I would like to be able to view all possible bindi…
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Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ?Summary: Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ? Content (please ensure you mask any confidential information): Hello I was wondering if you…
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Can a non catalogue PO created with incomplete statusSummary: Can a non catalogue PO created through generate orders after the negotiated flag was ticked be created with incomplete status and not sent out for approvals aut…
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Approver - Management ChainSummary: In BOM, we have Add Approver of the types Approval Group, Job Level, Position, Resource, Supervisory and Management Chain. Can someone please give example of wh…
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Samples of cXML PO, POSR & POOMSummary: Requirement is to implement Punchout functionality with Vendor and they are requesting for samples of cXML PO, POSR & POOM. Where can we get these samples? I fo…
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Refer Purchase Order Creation Date from Purchase Order Header DFFSummary: We have a requirement to restrict List of values of a DFF at PO header level based on the purchase order creation date. I can see that the purchase order creati… -
Requisitions splitting into multiple POs due to lines having restricted purchasing categoriesWe've identified multiple situations in which requisitions are splitting into multiple purchase orders due to categories being either restricted or non-restricted. From …