Category 149
Discussion List
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What could be the problem of not seeing process requisition page with a specific user?Summary: Content (please ensure you mask any confidential information): Hi, we have any problem with a specific user to access a Process requisition page: What could be … -
Enabling Responsive SSPSummary: I would like to Implement this feature in my DEV environment to test further but I don't find any config document or detailed step by step information to do thi…
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How can I enable "Negotiated" checkbox for Response SSP UI for Non Catalog Requisition?Summary: Need to create Auto PO from approved "Non Catalog Requisition" using "negotiated" check functionality. But I am not able to enable that checkbox using Sandbox.Malav C 153 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Requestor cancelling Requisition that is assigned PO and status on Req not changing from Approved.Summary: The Requestor of a requisition cancels the requisition after it has been assigned a Purchase Order. The status of the PO changes to "Cancelled" but the requisit…Jared Pilch-Oracle 51 views 2 comments 0 points Most recent by Jared Pilch-Oracle Self Service Procurement
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How to configure Direct cXML Punchout for PO transmissionSummary: Need to know where we need to configure transmission details for direct cXML Punchout PO transmission to supplier if we don't use OBN network. Or OBN is mandato…
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What is the purpose of Manage Change Order TemplatesSummary: Need to know the purpose of change order templates. What is the purpose of Document revision check box. System allows to create new change order templates and c…
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How we resolve this problem on a negotiation contract terms document sequences?Summary: Content (please ensure you mask any confidential information): Hi, we have this error when we try to create a contract terms in a negotiation: We have to create…
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How can we default subinventories while creating a transfer order?Summary: How can we default subinventories while creating a transfer order from Create Supply Request and also for Planned Transfer Orders. I have done the Item Transact…
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PR rejected and the comment checkbox should be made mandatory.Summary: Hi Experts When the requester rejects the PR and adds the comments for rejection. This comment checkbox should be made mandatory. Can this be done? Thanks. Cont…
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Multiple Lines on Req with different requestor's - Approval in parallel?The requirement is if we have two lines on a requisition and each line has different requestor's A and B. Is there a way to trigger approvals in parallel to A's manager …Anu_Gopinath10 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requestor is able to change Deliver to location other than the Requisitioning BUSummary: The requestor is able to change the Deliver-To location on the Enter Requisitions Line page which is not the right one for the associated Requisitioning BU. Is …Anu_Gopinath10 21 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to check if requisitions have been imported in an 'Approved' status?Summary: In accordance with SOX Compliance requirements, we need to determine whether or not any users have submitted Requisitions through Req Import with an approved st…Joe Horvath 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we transfer DFFs data from PO lines to AP Invoice Lines?Hi Colleagues, Can we transfer DFFs data from PO lines to AP Invoice Lines? Thanks
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Prevent changes made in PO schedules from generating change ordersSummary: Hello! Is there a way to prevent changes made in PO schedules from generating change orders? I want those changes to auto approve or that they don t even genera…
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Hide subinventoy in the Enter Requisition Line processSummary: Is possible to hide a Subinventory while creating a Enter Requisition Line? Content (please ensure you mask any confidential information): Thank you, Version (i… -
Purchase receipt is getting created in an inactive Inventory OrgSummary: One of the user has performed the receiving in an Inactive Inventory Organization. He was also able to perform Inspections and Put Away in the same Inventory. E…
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Use of Location in Manage Business Unit setupSummary: I would like to inquire what is the use of location field in Manage Business Unit setup. Where was this defaulted? Thank you. Content (please ensure you mask an…Catherine Rosales 51 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
can we add a group in the suggested buyer field in requisition?Summary: Hi All, While creating a requisition there is a option of suggested buyer. Client wants to know if we can add a group in the suggested buyer field? Basically, a…Bhushanchaudhary 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Inactivate Suppliers automatically- Will it check for open paymentsSummary: We are planning to use the feature 'AUTOMATICALLY INACTIVATE SUPPLIERS BASED ON ACTIVITY ' introduced in 22A. In addition to the conditions (Supplier with No tr…
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Service now integration with Oracle purchasing requisitionsSummary: There is a request to integrate our Service Now requests (equipments like laptops or desktops) with the Oracle Purchasing Requisition without manual interventio… -
Work confirmation comment and attachmentSummary: Hi, Does anyone know where the comments and attachment entered in the Create Work Confirmation UI is visible aside from procurement? Will it be visible in other…
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Is there a way to mass reassign PR approval to the updated manager via process jobSummary: The context is, the PR approval is currently pending with the line manager of the requester. However, the requester's line manager have been changed and the req…Kat Estavillo 65 views 3 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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How to avoid filling the Currency code for Noncatalog request - RSSPHi, While creating the PR with non-catalog item through RSSP, the price field need a currency code format to be add. however the currency has a separate field available.…Karthickraja Kannan 21 views 2 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement