Category 149
Discussion List
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How to insert the filter on org_id in SQL query ?Summary: Hi , how can we insert a filter in a query to extract both management and financial project? We try with this expression : ORG_ID>0 but is not valid. The tables…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Review of actions taken by Delegated to user in cases of approval delegation.Summary: Key management persons such as the CEO, CFO and EC have delegated the approvals and they would like to review the status of the requisitions which require their…Ananda Bhargav Potluri 21 views 2 comments 0 points Most recent by Ananda Bhargav Potluri Self Service Procurement -
How to avoid 3-way matched PO to choose User conversion rate type?Summary: Since currently 3-way matched PO to choose "User" conversion rate type will throw error ( Doc ID 2865016.1 ),it is too late for user to see the error message wh…qihan zhou 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to raise PR for two different Ship to locations that belongs to two INV ORGs in same PRSummary: Hello Oracle Experts! In the SSP module, when the users raise the Purchase Requisition based on the REQ BU access given to them, they are not able to raise PR f…
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How to add multiple ship to locations for single Purchase Requisition Line by splitting the quantitySummary: Hello Oracle Experts! The client wants to have a single PR line and then split the quantity as per the deliver to Location same like using a multiple PO schedul…
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How to invoke a custom Process Cloud Service" custom flow while submitting a requisition for approvaSummary: How to invoke a custom Process Cloud Service" custom flow while submitting a requisition for approval ? Content (please ensure you mask any confidential informa…Veera venkata satya Ranga Prasad 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive SSP Impact AnalysisSummary: RSSP Impact analysis and Opting out Content (please ensure you mask any confidential information): Hi, We are about to enable Responsive SSP in one of the insta…
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SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud, 19 March 2Content Submit your questions for the SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud session to have them answered during the l… -
Default Destination Account at Movement Request Issue?Hi, can i make the destination account defaulted based on items category? or any other criteria? Regards,Farraj, Abdelrahman 132 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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REST api to cancel PO lines in Pending Approval statusSummary: Hi Team, Wanted to check if there is REST API available to cancel PO lines which are in Pending Approval state? Content (please ensure you mask any confidential…
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Can access to requisitions be shared between 2 employees sharing a job?Summary: Content (please ensure you mask any confidential information): There are a number of cases where 2 people are sharing a job and one has created the requisition …Bhavaniprasad Sethurao 11 views 2 comments 0 points Most recent by Bhavaniprasad Sethurao Self Service Procurement
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Notification that invitation has been successfully deliveredSummary: Is there a way for the Buyer to know or be notified that the invitation to supplier to bid was successfully delivered? I understand that there is an acknowledge… -
Which columns in UI about payee location refer to in Manage Payment Method Defaulting?Content (please ensure you mask any confidential information): Which columns in UI about payee location refer to in Manage Payment Method Defaulting? Is it refer to the … -
Requisition DFF Default ValueSummary: Hello. We are attempting to default Cost center on Requisition DFF in the Self Service Requisition Module ( Responsive module) when creating a new Requisition L…Rajesh A Khatri-Oracle 81 views 10 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
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BICC extract for P2PThe business wants pinpoint info that which BICC extract contains the data from these four tables: po_headers_archive_all po_lines_archive_all po_change_orders_all po_lo…
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Adding a column similar to the DFF to a table in the UISummary: The review completed transaction user interface allows us to export every column to an Excel file. The customer asks that the review completed transaction user …Tharushi Sathsarani 31 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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Unable to assign a BPA buyer for the PR lines through rest apiSummary: Issue: SuggestedBuyerEmail – through Rest API – not picking the buyer information in processing requisition which leads to failure on BPA Release PO Automation …
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what will happen when “Expiration Date” is up ?Summary: when we create an initiative and publish, system will send an email to invite supplier to response to questionnaire. there is a “Expiration Date” in email, but …HONG XIANGBAO 21 views 3 comments 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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Convert payment terms field in PO UI from LOV to freetextSummary: Is there a way to convert the payment terms field in PO UI from LOV to freetext? This is due to conditional payment terms that are not available on the list of …
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supplier-user associationSummary: Hi , I need to associate a user with a specific supplier. My goal is to view the order, with my user , created on the specific supplier ( in the search task "Cr…
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Description in PR Approval Subject lineis it possible to add Description in PR Approval Subject line ?
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PR attachment interface table nameSummary: We have PR and attachment interfaced in from a sub system to Oracle Cloud. Want to check the attachment info that interfaced in so can anyone share the PR attac…MM Teang 12 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Gopi Krishna Nagallapati 11 views 1 comment 0 points Most recent by Gopi Krishna Nagallapati Inventory Management