How-To
Discussion List
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How can we obtain XML to build our reportSummary: We are trying to create a custom report that pulls data from an approval flow. In the previous SR it was recommended that the information is stored in XML. We a… -
Need to find out is UNSPSC codes from Punchout Catalogs can be mapped to Purchasing Categories.Need to find out is UNSPSC codes from Punchout Catalogs can be mapped to Purchasing Categories. Punchout supplier is willing to send UNSPSC codes but we would need to ma…Nithin Somashekar 22 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Is there any documents/blue print for Amazon Punchout setup in oracle fusion.Summary: Is there any documents /blueprint for Amazon setup in oracle fusion. Content (please ensure you mask any confidential information): Version (include the version…
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Smartform based approvalSummary: We've Req approvals based on different criteria → Category, Requester Job, BU, Amount. now we would like to have a smart form based approval - If the requisitio…Sujatha Kumari 49 views 10 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Default Ship-to Location Behavior in PO View ModeHello, I have a question about how the "Default Ship-to Location" displays on the Purchase Order (PO) screen. Here’s the issue: In edit / creation mode, the "Default Shi…
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Contract Expert for Simplified terms template in Procurement Contracts moduleSummary: Hi All, Reaching out to see if "Contract Expert" functionality works for Simplified terms template in contracts module ? For structured template, contract exper…Kranthi Bharadwaj 14 views 1 comment 0 points Most recent by Aravinth Arunachalam-Oracle Enterprise Contracts
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How to Use 'Specify Skip Rule' Functionality in BPM to Ignore a Participant based on REQ AmountSummary: We have approval requirement based on Requisition Amount. We have used a few different participants. For a specific Requisition Amount(Lets assume less than $ 1…
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can one sales order support multiple legal entitycan one sales order support multiple legal entity?
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Customizing the Requisitions menuHello, I'm seeing if anybody has had any luck personalizing the widgets in the Requisition menu. We are looking to do some minor changes, such as moving the 'Purchasing …Francisco Carrillo-Robles 23 views 4 comments 0 points Most recent by Ankit Khandelwal-Oracle Self Service Procurement
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requisition distributions not visible for approved requisitions in Responsive SSPSummary: requisition distributions not visible for approved requisitions in RSSP Content (please ensure you mask any confidential information): Hi Experts, We are using …Abhishek Gattu 23 views 5 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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How to disable requisition's attachment after approver approvalSummary: How to disable requisition's attachment after approver approval ReqStatusFYI is not set to 'send task attachments with email notifications Content (please ensur…
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Supplier Self Registration - Next Generation Redwood UI ExperienceSummary: We turned on NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION which came as part of 23C. The new Redwood pages have been enabled now. As p… -
MASS EDIT PURCHASE LINE DISTRSummary: In initial loads it was loaded with the wrong distributions and a massive update is necessary Content (please ensure you mask any confidential information): Ver…JESSICASOLECSIS 12 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How do I link a requisition value set to procurement contract numbersSummary: Requisition value set that pulls through procurement contract numbers from that module. User can select one for information purposes. Content (please ensure you…Dave Johnston 51 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error in OTBI report while using 2 Procuement subject areasSummary: I am trying to create a OTBI report to understand Non catalog Requisitions which are not created from Smart forms. For this i am combining 2 subject areas namel…Shameek 4 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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Understanding the Logic Behind the Two-Step Process for "Create Requisitions as an Advanced User"Hi everyone, I'm currently testing the new "Create Requisitions as an Advanced User" feature in Responsive SSP. I've noticed that adding a line to the cart involves two …
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Is it possible to add item filter at PR Page?By searching a BPA, there could be 100 of line items and we can easily pick the desired item by having a filter at that level. is it possible to add item filter on the p…Khan.Unzela 12 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to get requisition details using REST APISummary: Based on documentation, (/fscmRestApi/resources/11.13.18.05/requisitionLifecycleDetails) to get lifecycle details for all requisition is not supported. How can …Giuseppe Galluzzo 21 views 2 comments 0 points Most recent by Giuseppe Galluzzo Self Service Procurement
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Requisition FBDI: Header interface_source_code is not passed to the main tableSummary: Cannot set interface_source_code when importing requisitions via requisition FBDI. Content (please ensure you mask any confidential information): Somehow system…Tomoyuki Hyakutake-Oracle 46 views 16 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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How to default the Purchasing Line type based on the Item selection in Purchase RequisitionsSummary: Hello Oracle Experts! As per our client design, we have defined items in Product hub both for Inventory items and Expense Items also (Eg- Service charges, Profe…Lokesh_619 191 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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export to excel option is missing. how can we export all lines of PR. do we have that feasibility?export to excel option is missing. how can we export all lines of PR. do we have that feasibility? If user is trying to export all PR lines so how to do that. Not sure t…
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Need API and sample payload to Approve, Reject Purchase RequestionHi Team, We are collaborating with the Integration team to build the Purchase Requisition and Change Order functionality. To move forward, I need the following informati…MayuriMMote 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Hide phone and email from Search and Search View in Receive Items PageSummary: We are facing sensitive data issue. In HR module, Oracle is configured to just show work phone and email irrespective of whether they are primary or not. In SCM… -
Understanding Vote outcome workflow in BPMSummary: Content (required): There is a scenario where 4 approvers are in a group and vote outcome is set to 50%. System will wait for all approvers action before trigge… -
How to default the columns on PO line for all users in Purchasing> PO module?Can we establish a default column in PO lines for all users, so they won’t need to configure it themselves? This setting should be maintained for all users automatically…