Category 149
Discussion List
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Will External purchase price impact inventory or is it only specific to purchasingSummary: Content (required): Will External purchase price impact inventory or is it only specific to purchasing. Whenever we try to upload the purchase price depending u… -
Is It Possible to Maintain Budgetary Control Check for Inventory Purchases of a ProjectSummary: Is It Possible to Maintain Budgetary Control Check for Inventory Purchases of a Project Content (required): Business wants to capture budgeting for inventory it… -
Can Smart form DFF's be copied over to the requisition?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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SSP: How to default a value for Input Tax Classification Code based on the Source Organization ID?Summary: Is there any way that the below expression can be used to default the value of 'ZERO' on the Input Tax Classification Code when the Source Organization Name is …Sharne Thysse 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we use IMT flow in SSP without having costing module?Summary: can we use IMT(inter org transfer) flow in SSP without having costing module? Content (required): can we use IMT(inter org transfer) flow in SSP without having …Abhishek Gattu 32 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reopen POs within carry forward process for sponsored projectsSummary: Seeking advice on options to re-open thousands of POs as part of the year end process when not supported by the standard Carry Forward Process. Content (require…
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PO CreationSummary: Is it possible to create a POthrough API by passing the PO Header, Lines and Distribution excels. Instead of going with the FBDI Approach we are looking an API …
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Unable to add items to the Incomplete Min Max RequisitionSummary: We want to be able to add items to the Incomplete Min Max Requisitions. If someone can give me an idea how to do it? Content (required): Version (include the ve…
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Is it possible to remove FYI Notification to the requester once the PR is approvedSummary: Hi, Once the PR is approved, system sends an FYI Notification to requester as PR is approved. We want it to be removed and notification shouldn't go. I checked …Karthik Dara-Oracle 141 views 6 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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Favories List functionality for items in SSP RequisitionsSummary: Is there any canned functionality for adding items to a Favorites List (or similar) in Self-Service Requisitioning? Content (required): We're migrating from Peo…
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How to add a note to a self-service receipt that will be carried to the invoice teamSummary: How to add a note in a self-service receipt that can be consulted by the payables during the invoice creation. Content (required): Hi everyone, My client have a…
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PR Payload throwing HTTP/1.1 500 Internal Server ErrorSummary: I created a sample payload for PR creation without charge account segments and passed only combination Id and it worked. Later by removing the combination Id an…Karthik Dara-Oracle 21 views 29 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Self Service Procurement
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SCM – Evaluate Negotiation Responses with Team Scoring, 3 March 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the SCM – Evaluate Negotiation Responses with Team Scoring session to have them answered during the live event. Post your questions by … -
How to keep information from Enter Requisition Line into the next Requisition LineSummary: How to keep some information in the Enter Requisition Line for onto the next one when added in the cart. Content (required): I want to keep some information (ex…
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ADFDI TemplatesSummary: I would need the list of all the ADFDI templates available in Procurement Cloud, and if there is any repository for same. Content (required): Version (include t… -
How to transfer particular asset for usage of certain period/daysSummary: How to transfer particular asset for usage of certain period/days Content (required): How to transfer particular asset for usage of certain period/days. Later t…
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Prohibit self approval does not work if that preparer is the only member of the approval groupSummary: Hi, We have several groups where there is only one member within an approval group. When that member in the approval group is the preparer, the requisition will…James Coles 42 views 10 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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Suggested Buyer for Non Catalog RequisitionSummary: I'm not finding Suggested/Assigned Buyer field to enter on the Non Catalog Requisition while creating it. But, when I have a buyer assignment rule buyer is pick…Karthik Dara-Oracle 41 views 4 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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How to update the purchase requisition created by others without reassigningSummary: We need to update the purchase requisition created by others without reassigning We referred the document ID :2509228.1 and came to know the below but we need t…