How-To
Discussion List
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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… -
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…Vijay Jeyakumar 58 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 11 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 121 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 121 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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Why is 'Edit Requisition as Approver' functionality requiring req to go through approval again?Summary: We have enabled the ability to edit the requisition as the approver user. The expectation is that when the approver user edits the Req, they want it to move on … -
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…
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How to create a requisition with amount as 0 by defaultSummary: Requirement is to create a requisition with price '0'. When it goes to buyer for process requisition then buyer will input the price. I can manually input price… -
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 31 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Default Cost Center on Requisition based on Employee's Assign DepartmentContent We have a requirement where client needs to default charge account on Requisition based on the Employee's (Requester) Department. At present, we can default the …Gopal Khandewal 469 views 5 comments 1 point Most recent by Ifeanyi Katchy-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 141 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 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
User with Product Data Steward & Product Manager Roles Sees All Items (Security Concern)Hi everyone, I'm reaching out to the Oracle Community for some assistance with a security concern related to user roles in Oracle. Client Scenario: My client has a user …Anthony Sleiman 22 views 3 comments 1 point Most recent by MANALI BISWAS-Oracle Product Master Data Management
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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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Public shopping list shows BPA items, but it does not show master items that are not in BPAs, Why?Summary How to find master items that are not in BPAs when using public shopping listsContent Support / Customers Here is one quick article to triage issues on Public Sh…Ashok Sriniva-Oracle 147 views 9 comments 2 points Most recent by Francine Kipouras-Oracle Self Service Procurement -
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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How to make a field read-only based on another field in RequisitionsSummary Making a field read-only based on value of another field (using partialTriggers)Content Recently there was an inquiry on how to make the 'Negotiation required' f…Ashok Sriniva-Oracle 113 views 4 comments 3 points Most recent by Kardam Shastri Self Service Procurement
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which role or privilege is required to approve requisitionSummary: Hi, I just want to know if any specific privilege or role is required to approve requisitions? I can see that I can approve requisition as approver without havi…
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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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Not able to GET Purchase Requisitions using REST APISummary: We are trying to GET Purchase Requisition REST API to fetch Purchase Requisitions in which the user performing the GET requests is not the Requisition Preparer …Dhruvin Modi 73 views 8 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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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…