Self Service Procurement
Discussion List
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IS THERE THE FUNCTIONALITY FOR A SUPPLIER TO UPLOAD HIS INVOICE AND THE PURCHASE REQUEST BE AUTOMATI want to know if there is a way that suppliers can upload their invoices to the system and the purchase request automatically reaches the buyer. -
How is calculated the on hand quantiry shown in the source organization subinventory?Summary: When we are creating an internal requisition, we select the source organization and then in the subinventory LOV you can see in in parentheses the on hand in ea…
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RSSP: Are Information Catalogs supported or planned to be supported?Summary: Customer is currently building out procurement content for go live next year and we are trying to future proof for RSSP as much as possible. We have Information…
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Reminder notification to requester/buyer to do PO ReceiptsSummary Reminder notification to requester/buyer to do PO ReceiptsContent Is it possible to send reminder notifications to requester/buyer who has not received the items…
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Account rules designed to the transaction accoun type are insufficient to derive a value.Hello, I get the below error in Inventory Purchase Requisitions: I am able to add the item to the cart but when I submit it, this error occurs. -
How can I change the description to the work order number?Summary: In requisition of style outside processing, the "description" field is some ID number. we need to change it to the work order number Content (please ensure you …
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Rate Based Service Requisition Not Working - Invalid Line Type ErrorSummary: When we try to create a requisition using the Visual Builder Spreadsheet, the rate based services as a Line Type is not being accepted. Content (please ensure y…
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How to reflect BPA line's Long Description's line break at Product Details in Purchase Requisition.Summary: I want to reflect BPA line Long Description's newline at Product Details in Purchase Requisition. Content (please ensure you mask any confidential information):…
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How does this program "Optimize Browsing Category Hierarchy Performance "Summary: Currently there is a program "Optimize Browsing Category Hierarchy Performance " that was schedule automatically from the implementation consultant Id. how does…
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How is the use the 'At Least' and 'At Most' Job Level for Absolute and All Approvers as Utilized ParSummary: Hello, We are trying to setup BPM Rules for Requisition Approval. We want system to send the Approvals to All Approvers within the 'At Least' and 'At Most' Leve…
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Can we have different numbering sequence for PR on the basis some field.Summary: Can we have different numbering sequence for different kind of Purchase requestions on the basis of some field. For example we have 2 kind of Requisitions i.e. …
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Why is the charge account not defaulting from the user's preferences?We have a multiple requisition BUs. For all but one, the users' charge account primary in favorites is defaulting on the requisition. For this one BU, there appears to b…Kathleen Fletcher 42 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Purchase requisition Approval - Switching between FSM and BPMSummary: The Purchase requisition Approvals is bit complex and for certain scenarios we need to use BPM FSM is easy to configure but in BPM we have to pass all the back …
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Responsive SSP destination type inventory - Preferences not allow subinventory, so GL not derivedSummary: A new feature in 23D Responsive SSP allow the destination type inventory. It's great but Preferences not allow to input subinventory. So when we add a new requi…
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Requsition dff being moved from Global to contextualSummary: we have tested this on Test instance, and it worked fine, i.e global attribute07 is moved with the same information and LOV to contextual to be utilized for BU …
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Default Deliver to Location for Requisition created by Preparer.Summary: We have following situation where 2 preparer create requisition for around 100 requestors. Now let's assume that these 100 requestors have setup the requisition…
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You can't update this preference because the destination type is Inventory.Summary: You can't update this preference because the destination type is Inventory. This application only supports the Expense destination type. Content (please ensure …
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How to see all the active categories on the "Shop by Category" field of requisition page?Summary: Shop by category field Content (please ensure you mask any confidential information): Hi, actually through the "Shop by category" field of the requisition page …
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How to send reminders of pending approvals to all stakeholders in the transactionSummary: Content (please ensure you mask any confidential information): Hi, Client requirement is to send the reminder notification not only to approver but also to othe… -
Not able to edit Requestion in Responsive UII have created requisition Via FBDI, while i click edit on those requisition in Responsive UI I got this error. "You can manage this requisition only in the Oracle Fusio…
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Action details aren't available because the approval process is being prepared. Try again later.Summary: 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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Punchout Catalogue - Category Mapping IssueSummary: Hi, We are running into some technical difficulties with our vendor punch-out catalogue integration and suspect that the category setting/correlations may have …
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Impact of Redwood on Self service receivingis normal receiving UI will get discontinued with normal SSP UI? If No, how will roles work?
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How do I enable Next-Generation Self Service Procurement in Oracle Fusion instance?I need to enable Next-Generation Self Service Procurement in Dev instance/environment? How I can do so?
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How does Item Master get identified during Requisition Import or PO CreationSummary: How does Item Master Id get identified during Requisition Import or PO Creation. Content (please ensure you mask any confidential information): For type-in Requ…
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Reference "ITEM" and "Source Subinventory" fields from the UI in ValuesetSummary: Reference "ITEM" and "Source Subinventory" fields from the UI in Valueset Content (please ensure you mask any confidential information): We are trying to define…
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Restrict with Draw and Cancel action once the PR is approved or in NegotiationSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement from business to restrict with Draw and Cancel action once the PR …
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Re-assign approvals to a groupSummary: How do we re-assign approvals to a group. In our scenario we have re-assigned User A' s approvals to User B, however the approvals are being routed to User B an…
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How to submit requisition to two different hierarchies parallelyWe have a requirement to submit a requisition to two different hierarchies parallelly at the same time. Ex: The requisition has to flow through Procurement department an…
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…