Category 149
Discussion List
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Unable to create a receipt in my receipts?Summary Unable to create a receipt in my receipts?Content Hi all, Unable to create a receipt in my receipts? PO created through work order(WO). Thanks, Dev Thota. Versio…Dev Thota 101 views 8 comments 2 points Most recent by Poorna Chandra Rao. Garlapati Inventory Management -
how to enable Urgent LOV in Requisition - SSPHi, while creating requisition in SSP, in the Lines Details: Delivery should have an option for urgent LOV, but i can't find it. below screenshot from one instance where…Farraj, Abdelrahman 21 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement -
Not able to edit requisition linesHi, Not able to edit requisition lines due to error (POR-2010291)Farraj, Abdelrahman 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can't find a user to add as a Procurement AgentSummary: I can't find a user to add as a Procurement Agent. Content (required): We have a contractor who was set up as a user in the security console, and when we search… -
How can a user creating a Requisition be prevented from entering his/her name as Requester?Summary: Client Business Scenario: Non-employees(or contractors) create requisitions for other employees and currently in their system the non-employees cannot put their…
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Where can we see PO cXML generated in the oracle?Summary: Punchout orders are not transmitting to supplier. Content (required): We have setup a new punchout supplier using direct cXML punchout. We are testing the punch…
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Mapping Purchasing Categories to Product Category at Supplier LevelSummary: We are trying to map the Purchasing categories to Supplier Master data. We are using the below configuration. Based on Oracle Docs we had identified to use Purc…
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How to default tax classification code on PO Line level by Purchase Order Line TypeSummary: We have a requirement to default tax classification code on PO Line level by Purchase Order Line Type. There is separate tax calculated for Line type Goods and … -
Can we add an Instruction text for Public Shopping List?Summary: Can we add an Instruction text for Public Shopping List? Content (required): This instruction text is needed by the business to inform the users to buy certain …
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It's possible to create an aditional line in a purchase order for giften item in automatic?Summary: We required to add a line of an item automatically, establishing a rule for it. Example: If we buy 10 pieces from the supplier, he will give me 1 extra as a gif…
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Has anyone automated import of price files from contract management provider, the GHX 832, or other?Summary: We are looking for a way to automate the inbound price change file upload process. Manually updating or uploading price change files via FBDI has become increas…Pattianne Belitz-Children's Hosp Omaha 41 views 4 comments 0 points Most recent by Pattianne Belitz-Children's Hosp Omaha Purchasing -
Auto receive the purchase order or only for particular supplier receipt close tolerance as 100%Summary: Hi, Client only uses expense purchasing and for one of the supplier , requirement is to either to automatically receive the purchase order or only for this part…
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Can we cancel the Requisition/PO which is already approved.Summary: Can we cancel the Requisition/PO which is already approved. Content (required): We are looking for the API/Webservice or customization that can help us in cance…Atul G 171 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ?Summary: How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ? Content (required): We have a business use case wherein business wo…
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Limit project LOV based on the item selected on the requisitionSummary: Hi, When the requester/preparer is creating a requisition and select an item with the item category, is there a way to lock down which projects are shown on the…
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Webservice/API to create the requisition and get it auto approvedSummary: Is there any webservice or REST API for creation of requisition and get it auto approved once created. Content (required): Is there any webservice or REST API f…Atul G 122 views 4 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Error message 500 when trying to open a task in Worklist to approve an invoiceSummary: Hi all, maybe you can help us to determine what is the cause of a worklist error. When the approver clicks on the invoice approval task in Worklist an error app…AlbertoSobalvarro 41 views 2 comments 0 points Most recent by AlbertoSobalvarro Payables, Payments & Cash Management
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Search scope for override approversSummary: I would like to limit the search range of overwrite approvers to the BU to which the login user belongs.Is this possible? Content (required): Version (include t…koji takata-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why are purchase requisition approvals going to previous manager (a user who has now left)?Summary: Purchase requisition approvals going to users who have left the organisation, although reporting lines and cost center managers (which is what the approval rule…
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How to get the adoption type as global while creating procurement contractSummary: I am configuring the system for procurement contract for one of my health care project. But, I could not access to adoption type to change that to global instea…
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Is it feasible to add Ship to Location in the PO (Manage Orders)workbenchSummary: Hello Team, Content (required): We want to know if we can add the Ship to Location in the PO (Manage Orders) Workbench Version (include the version you are usin…
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Can we have an option to upload attachments in the Purchasing News or Informational Catalog Section?Summary: Can we have the option to upload attachments in the Purchasing News or Informational Catalog Section? Content (required): Can we have the option to upload attac…Asutosh Mishra 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Customized Requisition approval email notification doesn't work when reassignSummary: Customized requisition approval email notification doesn't work when reassign Content (required): 1.Followed Note PRC: SSP: Steps To Customize BI Requisition Ap…Micheal Zheng 71 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier profile change approval depending on business unitSummary: How to control and direct Supplier profile change approval depending on business unit ? because there is no DFF on Supplier profile change So customer need to c…Mohamed AttiaAllah-Oracle 11 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management -
What is the impact of decommissioning HCM license on the existing PO users and hierarchies?Summary: User wants to decommission the HCM license but is concerned how the user's hierarchy will be maintained in the system. Are we going to be still able to import t…
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How to identify BPM task that triggers specific notifications?Summary: Trying to reduce excessive notifications. Trying to find the corresponding BPM task that triggers these notifications. Content (required): Hello, Trying to redu…
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When interfacing par subinventory items to Oracle accept whatever replenishment souce is sSummary: We send subinventory orders from another system to Oracle. We would like Oracle to accept the replenishment source from the sending system. Content (required): …