How-To
Discussion List
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Receiving for only specific user (Our requirement is for user X only user Y should able to receive)Summary: We have created a custom role that allows a user to receipt purchase orders on behalf of another user i.e. "Receive on behalf of others", however that user is e… -
How to restrict system to do not return receipt until invoice is cancelledSummary: Users are able to return PO Receipt although PO is invoiced and paid. The company is now concerned that if we have paid the supplier then why users are able to …
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Picking the Spot RateHello, Can system Pick the rate at which Receipt has been done when the Accrual has been setup as Accrue at Period End? Because it is possible that PO has been created i…
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Existing report to check the details about number of users logged into Supplier portal for SupplierSummary: Is there any existing/seeded report to check the details about number of users logged into Supplier portal for a Supplier. Content (please ensure you mask any c…
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How to convert Purchase Requisition into Purchase Order automatically without negotiation?Summary: Automated ordering or Touchless buying I was able to automate the process to convert an approved requisition into a purchase order using touchless buying featur…
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Requisition raised by amount not showing quantitySummary: When we raise a requisition by Goods/Services billed by amount, I'm entering an amount of say 5, when you review the cart you can see it is showing the amount o… -
View all requisitions using Requisition Self Service Responsive Application UserSummary: Requirement: To allow some users the ability to search all requisitions in Requisition Self Service Responsive Application We currently have some users who need…
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How to add a global segment for requisition line?Summary: How to add a global segment for requisition line? I add a global segment for requisition line but it doesn't display in UI. Add if I want to use the table for t…
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How to change the name of the "Buyer" and does it have to be a person? can it be a "Group"?Summary: How easy is it to change the name of the "Buyer" and does it have to be a person? can it be a "Group"? With the changes within the team rolls that are being mad… -
RSSP: Can we do page personalization in new RSSP UI ?Summary: Hi Team, Is it possible to do page personalization in new RSSP UI? I do see an option of "Personalization" but it is inactive. Is there any option that we can e…Asha Shivanna 340 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Upcoming Customer Connect Event April 8, 2024 10am PST - Responsive Self Service ProcurementOur next Customer Connect event for the Responsive Self Service Procurement application will take place on Monday April 8, 2024 at 10am Pacific time. In this session, we…Karlay Tan-Oracle 82 views 1 comment 0 points Most recent by Karlay Tan-Oracle Self Service Procurement -
how to default items based on line typeSummary: Can we default items based on line type Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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SUPERSEDED - Self Service Procurement Cloud - Purchase Requisitions application retiring in 25AEdited Aug 12, 2024: Note that the timeline for uptake of Responsive Self Service Procurement has been updated. Please see: Summary: In Fusion Applications Update 25A, w…Karlay Tan-Oracle 13.9K views 41 comments 6 points Most recent by Karlay Tan-Oracle Self Service Procurement
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How to end date Fixed price service and rate based service at line type on PR level?Summary: Business do not want these two line types at PR level, since their user could miss use of Fixed Price service and rate based service, business only want to have…Harish Vashist 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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is the procurement RSSP part of the HCM redwood rolloutSummary: We are trying to understand whether there is a correlation between the RSSP rollout and HCM side Redwood rollout. Can you please confirm either way? Content (pl…PaulaPraska 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Page Composer Conditional Display of NegotiatedSummary Unable to define expression that displays Negotiated only when Agreement is not nullContent Using Page Composer in order to create a conditional logic for the di… -
To check if 'Self Service Receiving on be-half of other' function can be secure by DepartmentSummary: We have created a custom role to receive on behalf of requester. But client requirement, if 'Self Service Receiving on be-half of other' function can be secure …
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Self Service Receiving All Requisitions Or Receiving on behalf of otherSummary Self Service Receiving all Requisition is to permissive , since it allow a user to perform reception on behalf of all users, not just a small groupContent Hello,…
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Requisition with Destination Type Inventory handled as Expense for Approval and Charge accountSummary: We have a requirement for Inventory items that are assigned to our "Clinical" and "Research & Development" organizations to be handled as Expense for the purpos…AnthonyKnific 248 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to find catalog Item via API?Input I have: SupplierItemNumber and Supplier. I need: acquire ItemId, Price, Agreement data etc. to add the Item to Requisition. Description Decided to start with explo…
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Need a BI report for Requisition and Purchase Order attachmentsContent We need a BI report to get the Requisition and Purchase order attachments. -
How to add multiple BU to the controls tab of the purchase agreement BPA?Hi All, It is time consuming to add multiple BU to an agreement 1 by 1 through UI. Are there any ways to do it in a batch? eg. API / FBDI Many Thanks!
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How to create Employee DFF in Users and Roles Page for Non HCM Licensed customers,is this available?Nandhini 32 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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Abhishek Shukla 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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Silvia Stangarone 21 views 1 comment 0 points Most recent by Silvia Stangarone Self Service Procurement -
How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
Is it possible to limit the PO listing to only show PO’s from a certain date on the Supplier Portal?Summary: For the Invoice creation page in the Supplier Portal, the customer is asking to restrict the POs available for matching to the POs created from a certain date. …Ve Ainsa-Oracle 23 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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How to get the drop down list or search for Deliver to location field in Requester PreferencesSummary: To setup the deliver to location in requester preferences. Content (please ensure you mask any confidential information): No drop down list or search glass to s…Srinivas Reddy 33 views 8 comments 0 points Most recent by Mashhood Alavi-Oracle Self Service Procurement