How-To
Discussion List
-
Responsive SSP - Why currency symbol is mandatory while entering the price for Non-Catalog request.Summary: While creating a non-catalog request, the application does not allow the user to move ahead without entering the currency symbol. Content (please ensure you mas…Sandesh-Oracle 17 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Purchase Orders's approval stages queryBased on the Doc ID 2609569.1 we created a report to show the complete approval workflow shown in the Purchase Order's Pending Approval page but it's only showing the Pr…
-
Can the flexfield be filled in automatically?Summary: Can the flexfield be filled in automatically instead of user to choose? Content (please ensure you mask any confidential information): We define a flexfield and…
-
Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …
-
How to get rid of the value in Project Number field?- Responsive SSPSummary: How to get rid of the value in Project Number field? After erasing the value sits back again in the field Content (please ensure you mask any confidential infor… -
Reminder notification to requester/buyer to do PO ReceiptsSummary Reminder notification to requester/buyer to do PO ReceiptsContent Is it possible to send reminder notifications to requester/buyer who has not received the items…User_2025-01-30-04-02-33-050 268 views 7 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement -
Understanding the Essence of Default Destination Type = expense in Requestor preferenceSummary: Hi Experts I have a question-related destination type preference at the requestor level I came across a feature in Oracle, as mentioned in the document (Doc ID …
-
How do I enable the Responsive SSP applicationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to set a context of the four BUs / Ledger to some Opt-In feature?We need to activate the following two profile options: 1. Add New Approved Requisitions to Existing Open Purchase Orders (Allows Buyer to add new approved purchase requi…
-
Restricting Users From Creating Requisition against Certain Locations.Summary: We want to restrict users from creating requsitions against certain location. Scenario - In our project we have two separate group of locations i) HR locations …Deepak.Padhy 230 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can you generated notifications based on the PO Order Life Cycle?Summary: We would be interested in notifying the buyer based on the amount (%) remaining to be invoiced on a purchase order Content (please ensure you mask any confident…
-
Disclaimer Pop Up when entering Public Shopping ListSummary: Is there a way that a Disclaimer Pop Up can be added when a user selects a Public Shopping List to enter to procure items. I don't want to limit access to a Pub…
-
Manage Public Shopping List - Complete Button is greyed outSummary: When entering and maintaining a public shopping List via Catalogs>> Manage Public shopping lists then I can add items(Add to Shopping List) but cannot view the …
-
Why Dropship PR Line Sequence is Different with It's Sales Order Line Sequence?Summary: Hi Currently we used drop shipment business flow. We create Sales Order, then Oracle will automatically create Purchase Requisition. But after I checked the PR …
-
Punchout Requisition not defaulting source agreementSummary: While raising requisitions from a punch-out catalogue which has backing agreement in where autogenerate PO is selected as yes, the approved requisitions are not…Naveen Kumar-283409 52 views 4 comments 0 points Most recent by Shameer Kappil Self Service Procurement -
show approver comment in process requisitionSummary: We have requirement to show approver comment at the time of Process requisition so that Buyer can update the relevant field with correct value on PO. Content (p…
-
Unable to activate TADSummary: DFF has been created on PR screen and that needs to be linked with the charge account as a segment. While creating mapping set the table column attribute is ref…
-
How to make Allow Multiple Responses automatically checked?Summary: Hello all, How to have the area which is in a red frame automatically checked at all times? Thank you. Content (please ensure you mask any confidential informat… -
Is it possible to make DFF context's dependent on BU?Summary: Hello, Is it possible to make contexts where DFFs are stored dependent on the BU selected in Purchase Requisition? The requirement is that below TUR Additional …
-
how to default the list price(PIM) of an item based on the last purchase priceSummary: how to default the list price(PIM) of an item based on the last purchase price. Content (please ensure you mask any confidential information): how to default th…D Chinna Ussaini 41 views 5 comments 0 points Most recent by Shameer Kappil Self Service Procurement
-
from catalog need to allow requester to request same item from internal or external sourceSummary: In Requisition Dashboard when select item from Catalog and add item to cart and this item is internal transferable enabled, So this item will added to requisiti…Mohamed AttiaAllah-Oracle 34 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to enable context sensitive for Purchasing po_line oracle fusionSummary: I was trying to create a context sensitive descriptive flexfields for PO_LINE and I was following this doc(23921-9-658087.docx) I finished the configuration of …
-
How to restrict project based requisitions to be entered only for expense destination typeSummary: We have a requirement to restrict project based requisitions only for expense items. Please let us know is there a way a keep a message/custom role such that fo…Neeraja Chinta 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is there any specific functionality to be enabled for service based requisitions to be added to cartSummary: We are trying to submit a purchase requisition choosing the line type as 'Fixed Price Services'. However, we are unable to go past entering the line. Even on cl…
-
Force return back Pending Approval RequisitionSummary: we have an issue to force return back Pending Approval Requisition to requester as requirement to end of year and start new budget year Content (please ensure y…
-
Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det…
-
Purchase Requisition Price DefaultSummary How to default the last purchase price in self service requisition for the item selected from catalogContent How to default the last purchase price in self servi…Krishnaraj Veeraraghavan-Oracle 51 views 11 comments 1 point Most recent by D Chinna Ussaini Self Service Procurement
-
Unable edit Inventory Org in PO create from PRSummary: Unable edit Organization in PO create from PR button disable Content (please ensure you mask any confidential information): Version (include the version you are…
-
Add a lot in Purchase RequisitionHello all, Is it possible to add lot information here? Basically, customer needs to create an internal requisition for items with lots. Is there a better way to do it ot…