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Self Service Procurement
Discussion List
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Add Total Amount field for Transactional Currency for Requisition Header/Line levelsSummary: During the creation of requisition lines, users can select currencies outside the Ledger Currency for a specific BU as part of standard functionality. The curre… -
Unable to install Oracle Cloud Procurement Mobile AppSummary: Unable to install Oracle Cloud Procurement Mobile App Content (please ensure you mask any confidential information): Hi Team, I am not able to install Oracle Cl…
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Line Level Approval For Requisition LinesSummary Line Level Approval For Requisition LinesContent Hi - Below is our Requirement. Let's say in a requisition two lines are there with two different categories. Lin…
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Report on Users who have Delegation SetSummary Report on Users who have Delegation Set in setting up Vacation PeriodContent We want to run a report to see who all have active "Delegation" or "Re Assign" set i… -
Is it Possible to display message on the requisition screen if the currency is non-GBP .Summary: User wants to display message on requisition screen if the currency is non-GBP .Is it possible with page customization . Content (please ensure you mask any con…
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When the approval rules are edited in BPM, will all the existing FSM approval rules migrate to BPMSummary: When the existing FSM approval rules for requisitions are edited in BPM, will all the existing FSM approval rules migrate to BPM and do we need write approval r…
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Manage Purchasing Line typeSummary: 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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Tying Requisition to BPASummary: We are unable to tie our catalog reqs to BPAs. Our current process is as follows: Create BPA with description based lines (goods) and Fixed Priced Services. (no… -
How to insert the filter on org_id in SQL query ?Summary: Hi , how can we insert a filter in a query to extract both management and financial project? We try with this expression : ORG_ID>0 but is not valid. The tables…Michela A. Morgillo 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group -
Review of actions taken by Delegated to user in cases of approval delegation.Summary: Key management persons such as the CEO, CFO and EC have delegated the approvals and they would like to review the status of the requisitions which require their…
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How to avoid 3-way matched PO to choose User conversion rate type?Summary: Since currently 3-way matched PO to choose "User" conversion rate type will throw error ( Doc ID 2865016.1 ),it is too late for user to see the error message wh…
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Not able to raise PR for two different Ship to locations that belongs to two INV ORGs in same PRSummary: Hello Oracle Experts! In the SSP module, when the users raise the Purchase Requisition based on the REQ BU access given to them, they are not able to raise PR f…
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How to add multiple ship to locations for single Purchase Requisition Line by splitting the quantitySummary: Hello Oracle Experts! The client wants to have a single PR line and then split the quantity as per the deliver to Location same like using a multiple PO schedul…
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How to invoke a custom Process Cloud Service" custom flow while submitting a requisition for approvaSummary: How to invoke a custom Process Cloud Service" custom flow while submitting a requisition for approval ? Content (please ensure you mask any confidential informa…
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Responsive SSP Impact AnalysisSummary: RSSP Impact analysis and Opting out Content (please ensure you mask any confidential information): Hi, We are about to enable Responsive SSP in one of the insta…
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SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud, 19 March 2Content Submit your questions for the SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud session to have them answered during the l… -
Can access to requisitions be shared between 2 employees sharing a job?Summary: Content (please ensure you mask any confidential information): There are a number of cases where 2 people are sharing a job and one has created the requisition …
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Requisition DFF Default ValueSummary: Hello. We are attempting to default Cost center on Requisition DFF in the Self Service Requisition Module ( Responsive module) when creating a new Requisition L…
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Unable to assign a BPA buyer for the PR lines through rest apiSummary: Issue: SuggestedBuyerEmail – through Rest API – not picking the buyer information in processing requisition which leads to failure on BPA Release PO Automation …
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Re-route requisition approval if any changes on PR amount after OR while approvalHi, I have requirement from my client for PR approval as below : Rerouting approval for approved PR then made the changes : 1. Created PR 2. Submit for approval and appr…
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PO TAB rule based on DFF as sourceFor expense requisitions, we use requester's default expense account to derive the cost center segment of the charge account. For some purchases (requisitions) such as L… -
Description in PR Approval Subject lineis it possible to add Description in PR Approval Subject line ?
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PR attachment interface table nameSummary: We have PR and attachment interfaced in from a sub system to Oracle Cloud. Want to check the attachment info that interfaced in so can anyone share the PR attac…
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How to auto reject for incomplete requisition?Is it possible to set auto-reject for incomplete requisition within 7 days or more?
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How to Bulk upload Public shopping listSummary: can we have a workaround to upload public shopping list other than create one by one via UI ? Content (please ensure you mask any confidential information): Ver… -
can we add default inventory org and sub-inventory for each requester in SSPSummary: we need to add default inventory org and sub-inventory for each requester in SSP so user will request for this org and subinventory only ? Content (please ensur…
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How the system to auto-reject the requisition is not being approved on the cut-off date and time?By the end of the year, we have the Financial Year closed. So any purchase requisition status as "Incomplete" and "Pending Approval" or any other status of PR that is no…
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How to create a Dynamic approval group in BPM WorklistSummary: How to create a Dynamic approval group in BPM Worklist, and what is the class referred while creating it and is it a BI report to be used to dynamically generat…
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Cost Center Manager level Approval for RequisitionSummary: We have a scenario wherein the approval for requisition is to be designed as such so that for each requisition line, appropriate cost center manager should be p…
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Edit Requisition as approver restarting workflowOur Procurement team has the security in place to allow edit of the requisition as an approver in order to add attachments, make minor updates, etc. The setting under Co…