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Self Service Procurement
Discussion List
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Automatically derivation of dependent value set value in a Requisition Distribution DFFSummary: Our customer uses Oracle Self-Service Requisition to create and manage their requisitions. At the requisition distribution level, it was created a DFF_1 so that…
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Is It Possible To Differentiate Notifications Responded From Application And Email?Summary:Is It Possible To Differentiate Notifications Responded From Application And Email? Users are complaining about email approvals are not working. What is Data bas…
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Count of Active user licensesSummary We are looking for guidance on generating reports for count of active users for various modulesContent Hi, Checking if there are any online screens within Cloud …
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Table details to get Shared View DetailsSummary: We are using shared view to share approval notifications among multiple team members. For audit purposes, it is necessary to create a report detailing with whom…
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Why Dropship PR Line Sequence is Different with It's Sales Order Line Sequence?Summary: Hi Currently we used drop shipment business flow. We create Sales Order, then Oracle will automatically create Purchase Requisition. But after I checked the PR …
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Dear, We are Oracle Fusion 23D. We wish to add a Warning message in the Vacation rule for all Emp.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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Internal Material Transfers within the same Deliver-to OrganizationSummary Internal Material Transfers within the same Deliver-to OrganizationContent I am hopeful this note clarifies existing functionality or behavior for both customers…
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Are you a local government using the Procurement Module? Do you use a routing slip?Summary: Currently our Routing slip is outside of Oracle and we'd like to incorporate it into Oracle Cloud ERP. Content (please ensure you mask any confidential informat…
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Responsive Self Service Procurement from 25ASummary: As per Oracle Note, SSP will be retired from Release 25A and RSSP will need to be used. Does this imply that Organizations will need to move away from SSP when …
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Can I display or show Negotiated Check Box on Manage Requisition Page ?Summary: We are using Negotiated Check box in self-service and we showed it on Enter and Edit requisition Page, but when requisition is approved or pending approval we a…
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What are the standard Oracle Fusion settings segment accounting on the Purchase Requisition page?What are the standard Oracle Fusion settings segment accounting on the Purchase Requisition page?
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How to create requisitions using smart forms in Responsive Self Service ProcurementSummary: Currently we are using the SSP for creating the requisitions using smart forms and we are doing the testing the functionality of the Responsive self service pro…
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Is there a way to separate the standard reqs from punchout reqsCurrently, the behavior is that when adding item to the cart by punch out process , then clicking the home button and then adding a new item defined in oracle to the car…
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Punchout Requisition not defaulting source agreementSummary: While raising requisitions from a punch-out catalogue which has backing agreement in where autogenerate PO is selected as yes, the approved requisitions are not…
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How to make Requisition Header ID unnecessary when downloading in Visual Builder Add-in for Excel?Summary: A "Requisition Header Id" is required to enter when downloading a requisition, which was not a mandatory field before. Originally I could download a requisition…
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How to write approval rules to navigate through project team members for approvalSummary: How to write PR/PO/Contract approval rules to navigate through project team members for approval Content (please ensure you mask any confidential information): …
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Dynamic Requisition approval based on Project fieldSummary: Hi All, We are looking to setup a dynamic approval based on specific set of Project numbers. Eg: If the project #'s are 998877, 998876, 998875, 998874, etc then…
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Documentation to support Vendors to set up their catalogue for SCM punch-out items self serviceSummary: We are currently working on setting up the connectivity configuration with several PunchOut catalog suppliers. However, some of these suppliers have no prior ex…
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How to create Catalog Requisition request in Responsive Self Service Procurement UISummary: Unable to search for an item in the new UI and unable to create Catalog Requisition request. Content (please ensure you mask any confidential information): Vers…
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Requisition Approval for Header and Distribution AmountSummary: We have a business scenario where Requisition Lines have multiple (Split) cost centres or Requisition has multiple lines with different cost centres. Our curren…
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Ability to Approve the Requisition Partially Line WiseSummary: Option for the requisition approver to approve the requisition partially line wise. Content (please ensure you mask any confidential information): Option for th…
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Can you lock down the Budget Date on a requisitionWe are seeing some of our requisitioners changing the Budget Date on their requisition to a future date. i.e. the default Budget Date is Jan 2, 2024 the requester is cha…
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Mapping UNSPSC based Categories to Item CategoriesSummary How to map and display UNSPSC from Supplier Punchout to a Category on a Purchase Requisition?Content My colleague has put together this article that discusses ho…
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Unable to activate TADSummary: DFF has been created on PR screen and that needs to be linked with the charge account as a segment. While creating mapping set the table column attribute is ref…
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Is it possible to set-up delegation for a fixed day per week?Summary: Is it possible to set-up delegation for a fixed day per week? We have employees in the organization that work 4 days a week and they would like to delegate the …
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Tip: How to prevent an employee from creating RequisitionsSummary How to prevent an employee from creating RequisitionsContent Support / Customers There were at least 3 recent posts to my recollection asking the following quest…
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How to make Allow Multiple Responses automatically checked?Summary: Hello all, How to have the area which is in a red frame automatically checked at all times? Thank you. Content (please ensure you mask any confidential informat…
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Is it possible to make DFF context's dependent on BU?Summary: Hello, Is it possible to make contexts where DFFs are stored dependent on the BU selected in Purchase Requisition? The requirement is that below TUR Additional …
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Customised requisition approval email report not displaying supplier name in emailSummary: Client has asked for the supplier name to be displayed on requisition approval emails and bell notifications. Customized requisition approval email report has b…
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User unable to open the Manage Procurement AgentHello Experts, In line with the subject line we are facing an issue where the user is having the following roles and data access apart from this the user is an employee …