Self Service Procurement
Discussion List
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Can we skip approval to certain manager with no job level in hierarchy?In requisition approvals, if we not define any Financial Delegation for requester's certain manager, Can we skip approval to that certain manager? for example- We are us… -
How we can personalize any field on Responsive Self Service Procurement PageSummary: How we can personalize any field on Responsive Self Service Procurement Page Content (required): How we can personalize any field on Responsive Self Service Pro…
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Display Requested Delivery Date and Requested Ship Date on a RequisitionSummary: Client would like to make the Requested Delivery Date and Requested Ship Date visible on a requisition. Is it possible to do so? Content (required): Add date fi…
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Can we auto populate price in Transportation Smartform Screen based on line level attributesSummary: The set of the field in the Smart Form which I circled below (vehicle type, destination, using highway, # of passengers etc.) are being used to calculate the pr…
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Need clarification regarding license to use Dropship PRs without SSP subscriptionSummary: Need clarification regarding license to use Dropship PRs without SSP subscription Content (please ensure you mask any confidential information): One of our clie… -
Adding Image for Smart forms not workingSummary Adding Image for Smart forms with image url does not display the image on Requisition pageContent Url added on smartform setup. however, no preview is displayed.…
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Responsive Self Service Procurement Application: How to modify requisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Approval rule with Position hierarchy does not have option to start with Project Manager's positionSummary: We have a requirement to provide a special approval hierarchy for Capex where whenever a project is added in the purchase requisition, the project manager to be…
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In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to SupplierSummary: In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to Supplier Content (please ensure you mask any confidential informatio…
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Can I create a Pop Up to warn a user that there is no stock when raising a Internal RequisitionSummary: Can I create a Pop Up message to warn a user that there is no stock when raising a Purchase Requisition Content (please ensure you mask any confidential informa…
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Attachment Flows from Requisition to PO: An OverviewSummary How attachments belonging to various categories traverse the Requisition to PO / Receiving Flows Content Customers / Support Several of you have asked through va… -
Charge Account is editable for Expense requisition when project is enteredSummary: Charge Account is editable in Distributions in a requisition with Expense destination type when project is entered, and "Allow Account Updates on Project-Relate…
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Validation message based on requisition DFFSummary: Validation message based on requisition DFF Content (please ensure you mask any confidential information): We have requirement to show error message based on re…
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How to Make attachment Mandatory for Non Catalog Requisition?????Summary: How to Make attachment Mandatory for Non Catalog Requisition????? Our requirement is we do not want any not catalog request will get submit without attachment. …
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Can it be possible to hide Submit button for not catalog requisition??Summary: Can it be possible to hide Submit button for not catalog requisition?? Content (please ensure you mask any confidential information): We do not want to submit n…
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Expense Requisition showing Quantity instead of lumpsum amountSummary: While creating purchase requisitions, we observed that Expense Purchase requisition is showing Quantity instead of lumpsum amount when line type is chosen as 'R…
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Edit Multiple Lines button on RequisitionSummary Edit Multiple Lines button on RequisitionContent In testing the 20D update, we noticed a new feature - "Edit Multiple Lines" button on the Requisition screen. Is…
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How to make field mandatory in Responsive Self Service ProcurementSummary: Hi, We have a new requirement to make a few fields mandatory in the Responsive Self-Service Procurement page through Sandbox. After enabling the Sandbox, we are…
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Why I can not find Edit Page in Visual Builder Studio on responsible self service procurement?Summary: Why I can not find Edit Page in Visual Builder Studio on responsible self service procurement? Is there any configuration which I missed? Content (please ensure…
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how to terminated employees in the purchase requisitions approval ruleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can we CONTROL local Catalogs access AT BUSINESS UNIT LEVELSummary: we have more than business unit and we have catalog admin for each BU So Can we CONTROL local Catalogs AT BUSINESS UNIT LEVEL So if we have BU X we can set cata… -
Update requester does not show any values in responsive Self Service Procurement (SSP) pagesSummary: We are testing the new responsive SSP Pages Content (please ensure you mask any confidential information): In our customer instance (23C) as well as our Vision … -
How to cancel Purchase Requisition which is removed from Purchase OrderHi, There is a Purchase Order made through process requisition option. Due to some reason one of its line is cancelled and It got approved. Now cancelling the PO line ma…
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Requisition Status when a Purchase Order is CanceledSummary Requisition Status (Or Line Status) when a Purchase Order is CanceledContent Customers I would like to invite you to share your thoughts on this. Intermittently …
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Requisition approver is not able to view the requisitionSummary Requisition approver is not able to view the requisition while trying to open from the notification linkContent Requisition approver is not able to view the requ… -
Identify a Punch-out Catalog through Requisition LineHello, My client is in the process of implementing Punchout-Catalog for their procurement. One of the requirements is being able to identify by requisition line if it ca…
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Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…
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is it possible to make the Purchase Req charge account readonly/hidden based on the project number?Summary: is it possible to make the Purchase Requisition charge account read-only/hidden based on the project number field in the distributions.? Do we have a bind param…
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PR ApprovalSummary: HI Team We need an purchase requisition approval matrix, requirement is 1> Upto GBP 2000 the approval will go to GROUP-1(there are 5 member, 1st responder wins)…
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Oracle Self Service Procurement Cloud: How can you make Charge Account read onlySummary Charge Account to be made read only on a requisitionContent 1) We can make the entire charge account read-only via page composer. We simply set the read-only pro…