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Self Service Procurement
Discussion List
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how to use subinventory in account rulesSummary: how to use subinventory in account rules Content (please ensure you mask any confidential information): I need to build account rule based on specific subinvent… -
Charge Account is editable for Expense requisition even 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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How can we default Charge account for requisition based on user loginSummary: How can we default Charge account for requisition based on user login?S
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Responsive Self Service Application - Is the Redwood Theme needed for the application to work?Do we need to be on the Redwood theme in order to use the Responsive SSP App? Currently we are using the Sky Blue theme and did not have any plans on moving to Redwood. …
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How to set up an approval workflow for a singular UNSPSCWe would like to set up a new approval rule by a singular UNSPSC code. Is there any step by step documentation or can anyone provide the steps to do this? We've attempte…
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How do customers use %, Qty and Amount fields to allocate for multiple distributions?Summary: This is primarily to understand how Self-Service Procurement users adjust distribution percentage. amount and quantity in case of multiple distributions. Please…BharatBhushanDixit-Oracle 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Requisitions Created Before Budgetary Control Are Not AccountedThe budgetary control for the year 2024 was created in October 2023. The FY cycle is 1st July 2023 to 30th June 2024. The requisitions created from 1st July 2023 till Oc…
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Requisition Approved email attaches PDF of Requisition with a status of Pending ApprovalSummary: When a Requisition is a approved the requestor receives the "Requisition Approved" email. This email has a PDF attachment of the requisition and in the PDF the …
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After 23D patch, Responsive Self Service form not workingSummary: After 23D patch, Responsive Self Service form not working Content (please ensure you mask any confidential information): After 23D patch, Responsive Self Servic…
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Report off of Public Shopping ListsSummary: When using Public Shopping Lists you can't see what is available in Inventory. As a workaround we are looking to build a report with a listing of item on the PS… -
Is it possible to submit PR which is created from UI by SOAP service.Summary: Users created PRs from UI, but faced approval issue so lots of PRs got error and stop at "Pending for approval" status. We need some methods to withdraw those P…
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While creating Requisition in Responsive UI we are getting an error for UOM (UOM is Disabled)While creating Requisition in Responsive UI we are getting an error for UOM (UOM is Disabled). This error is causing because conversion has not been made. In Classic UI …
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select source organizations are not visisbleSummary: We are creating Internal Material Transfer Request for planned items through requisitions, while selecting the select source organizations we are able to see on…
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Requisitioning for Outside Processing Item against Maintenance Work Order through UISummary: Client has business use case where they want to import requisition against maintenance work order as part of the integration. These requisitions are for non sto…
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Can we disable project field in purchase requisition when creating non projects requisitions?Summary: Business wants to have the project fields greyed out when raising requisitions that are non project. Can this be achieved? Additionally, is there a specific pri…
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Responsive Framework (Redwood) InformationHi, We are inquiring about Responsive SSP and how it relates to the Redwood theme. Currently we are not using the redwood theme and we will like to know the impact of no…
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Responsive SSP UI List ViewOracle has announced existing Self service procurement UI will no longer available after 25A and customers must start using new responsive self service procurement. List…
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How to separete requisition forms based on business unit?Summary: Hi all, I created a custom template for requisitons. I can view my requisiton template when i click "View PDF" from actions. I want to use this template for onl…
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Requisition approval IssueSummary: Approval Process Error Details MessageORABPEL-30103 exception.code:30103 exception.type: error exception. severity: 2 exceptions. The ruleset did not return any… -
Link to the Customer Connect Event on the Responsive Self Service Procurement ApplicationSummary: Feature Highlights in Update 22C and 22D for the Responsive Self Service Procurement Application Content (required): Dear Customers / Support Here is the link t… -
Where are internal approval attribute stored in BPM?Summary: When we create a user defined attribute in UI, an internal approval attribute gets assigned to it. Is it possible to create / Review such attributes directly in… -
redwood UI issuesSummary: We are seeing some issues with the new procurement redwood UI. Content (please ensure you mask any confidential information): Issues: users can no longer provid… -
Email address in Punchout setup request is mandatory for Amazon, will Oracle Punchout share email?Is there any specific configuration required to share email address while using amazon punchout with Oracle self service procurement cloud?
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Requisition Page Pop-upSummary: Hi , How do we create Pop-Up with Instruction on requisition page? I see it in my one of the Oracle Instances, but when I raise SR for the same they have direct…
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Is there any place holder to capture cart ID or SPAID info against Amazon punchout requisitionwhile create a requisition from Amazon punchout, we will receive an Unique ID from Amazon cart and we need to send it back against Purchase order while we send it as out…
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Responsive Self Service App lacks features as mentioned belowSummary: Couldn't find following features in Responsive Self Service. This is being used in current design and there is no way to find a work around these features. • Ne…
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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.
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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… -
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 …