How-To
Discussion List
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How to reassign pending PO approvals to another approverSummary: How to reassign pending PO approvals to another approver. If we set vacation rules, it will only work for new transactions i believe. Is there a way to reassign… -
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.Mario Bello 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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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. -
Responsive SSP destination type inventory - Preferences not allow subinventory, so GL not derivedSummary: A new feature in 23D Responsive SSP allow the destination type inventory. It's great but Preferences not allow to input subinventory. So when we add a new requi…
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How to Make an employee expense account mandatory ?Summary: When creating employee user account in Manage Users here we have a option to enter expense account and hence at present the column is non mandatory and here we …rounaq 42 views 8 comments 0 points Most recent by rounaq Payroll and Global Payroll Interface (GPI)
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Reference "ITEM" and "Source Subinventory" fields from the UI in ValuesetSummary: Reference "ITEM" and "Source Subinventory" fields from the UI in Valueset Content (please ensure you mask any confidential information): We are trying to define…
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Restrict with Draw and Cancel action once the PR is approved or in NegotiationSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement from business to restrict with Draw and Cancel action once the PR …Shameer Muhammed P M 52 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why is system letting me put away in 1 year old receiptSummary: Why does system allow me to add the item to a receipt which was created a year ago and has also been closed in the system. How can i restrict it? Content (pleas… -
Is there a way to auto escalate approvals based on out of office?Does anyone know if there is a way to configure approvals to auto escalate (bypass) to an approver's manager if they have time off scheduled in HCM? -
How to connect to a supplier punchout page as test mode via OBNSummary: Do you have idia on how to connect to a supplier punchout page as test mode via OBN ? Content (required): Release note 23A says that OBN provides the new featur…Masaru Sakata-Oracle 61 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How To Populate DFF Context Segment And Context Sensitive Segment Values On FBDI RequisitionHi, We have to need import DFF context segment and context sensitive segment values on FBDI Requisition. The DFF is so defined: How to import them? Thanks, Regards
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Diagnostic for approvalSummary: What access do we need to run diagnotics tests for approval. Refer to screenshot below : Currently i do not have the option highlighted in yellow. Content (plea…
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Catalog Search UI displays 500 lines only.Summary: Catalog Search UI displays 500 lines only. Business Scenario - Blanket Agreement created for 700+ lines, Buyer creates the PO against the BPA using Add from Cat…Boopathy CS-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to bypass approval in doing requisition import?Summary: We are importing a requisition, but the approver field is required when we select the status code "Approved". We need to bypass approval in importing requisitio…
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Which privilege do I need to see all the POs?Summary: Hello, experts, I have a question. I need to configure a user to have visibility of a Purchase Order (PO) from two Business Units (BUs), with one of them being …
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Possibility to have lead time on requisition based on item attributeSummary: The requirement is to confirm whether requested delivery can be default based on item. If yes - Want to understand if an item has lead time on both agreement an…
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How to define a rule to default project task numbers on requisitions based on SLA mapping set ?Summary: Where can a customer find more information on functionality to define rules for defaulting project values like 'Project Task Number' on requisitions or purchase…Guillaume P. 121 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to create Private Shopping List Lines using REST/Oracle Visual Builder Add-In for ExcelSummary: We have an requirement to convert already existing private shopping lists for Requesters from people soft to cloud , I tried using Rest API from this link https…a.sangappa.shahapur 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Banner in supplier portalSummary: hi Do we have the option to add Banner/instruction on supplier portal workflow as per attached screen shot. The text is red is an example of the banner needed. …
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Process purchase order for PR summited by terminated EmployeeSummary: Content (required): Hi We need to process purchase requisition of inactive users , when we tried to prepare the purchase order , we are getting error message th…Shameer Muhammed P M 84 views 3 comments 0 points Most recent by Shameer Kappil Self Service Procurement
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How can I remove all private shopping lists for my organization?Summary: Our organization has removed the ability for users to create personal/private shopping lists. Before we did this, users created shopping lists and now we'd like…Zach Schroeder 73 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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For Supplier Portal can we remove the Manage Agreements task ?Summary: Business doesn't want Suppliers to have access to the manage Agreements task in Supplier portal. Content (required): The Client business doesn't want Suppliers …
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DFF list of values based on Requisitioning BUSummary DFF list of values based on Requisitioning BUContent Hi, Is there anyway of displaying a list of values in a DFF based on the Requisitioning BU at the header lev…
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What privilege allows a User to view LOV for the Entered By Field on Manage Requisitions Page?Summary: While searching for Requisitions on the Manage Requisitions Page, a user can search requisitions using the Entered BY field by entering a user's name. If a user…Prashant M 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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the life cycle of REST API for Oracle Fusion Cloud ProcurementI have a question about the lifecycle of REST API for Oracle Fusion Cloud Procurement. The lifecycle of SOAP API has three phases: active, deprecated, and obsolete, but …Yuka Yokoyama-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Tax Country Field in External Supplier Registration PageSummary: Tax Country Field in External Supplier Registration Page Content (required): In Supplier External Registration page, we have tax country field. Our requirement …
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About HTML Element Id in ERP CloudSummary: My customer is considering using RPA (Robotic Process Automation) to automate operations on the ERP Cloud. My customer checked the HTML element Id in ERP Cloud …