How-To
Discussion List
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How to make field mandatory in Responsive Self Service ProcurementSummary: Hi, We have a new requirement to make a few fields mandatory in the Responsive Self-Service Procurement page through Sandbox. After enabling the Sandbox, we are… -
How can we allow a user to add assignees to the requisition approval workflow?Summary: In "Configure Requisitioning Business Function", the option for "Reapproval required for changes made during an active approval process" was checked. An approve…
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How to identify if the PR was approved by Email or from BPMHello all, Does anyone know how to identify if a PR was approved via email, BPM worklist, or bell notification? We need this information to compare the volume of usage o…
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When a Project is selected on a Requisition Or AP Invoice, expenditure Org should defaultOn Self Service Procurement form, when a Project is selected on the Requisition, Expenditure Org should default based on the project. So, project organization should get…
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What privilege is needed to reassign a supplier registration request?Summary: The approver of the registration needs to add be able to reassign, renew, and suspend the self-service supplier registration request. What are the privileges/fu…
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Cancel PO but Manage Requestion show PO NumberSummary: User cancel PO status PO canceled , but manage requisition show PO Number How to not want show PO Number if PO status canceled Content (please ensure you mask a…
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Enduser Supplier update request abilitySummary: Ability for requisitioners and requesters to enter a request to update supplier details through the Self Service area. Content (please ensure you mask any confi…Neil Davies 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to make Supplier search field Mandatory on Receive Items page (Procurement > My Receipts)?Summary: Our requirement is Requester/ User needs to search only based on the Supplier selected, without passing Requester or any other required fields in My Receipts. C…
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How enable Smart Form And Punch Out Link in Responsive Self Service Procurement ApplicationSummary: Unable To View Smart Form And Punch Out Link in Responsive Self Service Procurement Application As per 24B Patch we are unable to find the smart form and punch …Karthick.bhaskaran 235 views 15 comments 2 points Most recent by Lucian_Plamada Self Service Procurement
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How UCM security group can be utilized for business use to add images as URL on BPA.Summary:We want to understand how UCM security group can be utilized to create folder and add images for specific group of people. Content (please ensure you mask any co…
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Configuring Comprehensive Supplier Profile Change Approval RulesHi everyone, I'm reaching out to the community for assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service…
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Warning in PR for ProjectSummary: Hi All Does SSPR provide a warning when a PR orders an item for Project needs and calculates the purchase lead time with the Project Task start date? For exampl…
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Create PR for Unknown Item CodeSummary: Hi All For example, the production team needs safety shoes for new operators. Then the production team makes PR. However, they don't know what brand to buy. Whe…
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SCM Redwood Personalization Helper Tool Event - Jul 11, 2024 9am PacificCustomers and Partners, the SCM Center of Excellence team will be holding a Customer Connect event on a new Redwood Personalization Helper Tool to help simplify your mov…Karlay Tan-Oracle 122 views 0 comments 0 points Started by Karlay Tan-Oracle Self Service Procurement -
Q&A responses for Jun 27, 2024 - Responsive Self Service Procurement Customer Connect EventHi Customers & Partners, thank you for attending the PRC: Responsive Self Service Procurement - 24C New Features Customer Connect event on Jun 27, 2024. Given the amount…Karlay Tan-Oracle 111 views 0 comments 0 points Started by Karlay Tan-Oracle Self Service Procurement
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query to get negotion award approval historyHello I want sql query or fusion tables to get sourcing/negotion award approval history person name action date Below is the screen shor of form from where i want when w… -
Can you reassign the requester in bulk.Summary: We are trying to find a way to mass update the requester on 300 requests but not change the entered by/prepared by. Content (please ensure you mask any confiden…Neil Davies 53 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can the supplier item be shown on the purchase requisition?Summary: I'm trading partner items to an item, I already associated it to a supplier organization but when I enter a purchase requisition line, the related vendor item d…Fernando Chavez 191 views 11 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Enable/Display TCA source code value @ Supplier profileSummary: Hi all, As per the current application setup, a TCA Source Code was created and enabled for TCA members through Manage Trading Community Source Systems Setup. #…
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Min max planning PR assign with supplier automatically even without purchase agreementSummary: Is there anyway we can create Min max planning PR assign with preferred supplier automatically even without purchase agreement. Content (please ensure you mask …Anson Chan-Oracle 35 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
View document history in Requisition Lines not show dataSummary: user click action > view document history in Requisition Lines not show data Content (please ensure you mask any confidential information): Version (include the…
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PR approval screen in emails is differentSummary: PR approval screen in emails is different. After switching to the new outlook PR Approval in email (Old) PR Approval in email (New) Content (please ensure you m…
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How to Setup mail cancel Requisition to ApproverSummary: How to Setup mail cancel Requisition to Approver. I Setup BPM Notification Task Status : All other action. But is no notification email. Content (please ensure …
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Responsive SSP - Extending "My Requisition" using VB StudioWe received 24B in all our PODs and I want to enable few additional attributes in the My Requisition page using Business rules. I attended the customer connect call "SCM…
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How to restrict LOV's in Project Number field to specific user in Purchase Requisition Screen ?Summary: In the purchase requisition screen, within the line details section, we need to limit the list of values (LOV) for certain users based on specific criteria. Con…