Public Sector
Discussion List
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VBCS Templates for Self Service and ProcurementSummary Is there a library of VBCS templates for SSP and ProcurementContent Gurus, I was wondering if there is a location from where I could download the VBCS templates …Anand Kand 60 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we re-trigger Punchout to send to Supplier?Summary Can we re-trigger Punchout to send to Supplier?Content Our Security staff updated the password on OBN but did not update it on the OBN Punchout > Suppliers tab. … -
Requisition Approval Email Report -change was not applied at newly created requisition-Summary changed Requisition Approval Email Report as described in Doc ID 2628902.1, but approval-notification doesn't show change in new created Requisition. What did I …Wendelien Enschede 80 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we display department name on requisitionSummary can we display department name on requisitionContent Client want to see the department name on the requisition page and then want to search the requisition on th… -
How to stop requisition creation, if Requisition line amount is more than the amount available withSummary How to stop requisition creation, if Requisition line amount is more than the amount available with agreementContent i need to stop requisition creation if requi…
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Additional information of smart form, visible on create requisition page, not appeared on edit requiSummary Additional information of smart form, visible on create requisition page, not appeared on edit requisition page.Content When i create a requisition using smart f…
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Update subjective code in a charge accountSummary We are unable to update the subjective segment of a charge account when creating or editing a requistionContent We are currently upgrading from Oracle EBS to Clo…Sue Anthony 53 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Natural Account starts with 0 is showing errorSummary i am defining the approval rule where natural account start with 0 is showing error. Rule of natural account start with 1 , 2,3,4,5,6,7,8,9 is working fine.Versi…Pramod Dhiman 21 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition and PO Approvals ProcessSummary Options on the process flow for approvalsContent We are currently in the early stages of moving from Oracle EBS to Cloud and I am trying to understand the approv…Sue Anthony 30 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Mass cancel requisitionsSummary How to Mass cancel requisitionsContent Is there a way to Mass cancel requisitions (I know that we have one for POs) but wonder if there is a way to do the same w…Yasmin Kennedy 49 views 3 comments 0 points Most recent by Raviteja Sangaraju Self Service Procurement -
OTBI report on requisition header attachment attributeSummary What attribute can be used to report on attachments against requisitions?Content Is there an attribute within any of the OTBI subject areas for procurement that …Cameron Douglas 110 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Dynamic requisition line DFF, update value based on supplier selectionSummary Is it possible to create a DFF at requisition line level that dynamically updates based on supplier selectedContent Is it possible to update the value of a DFF b…Cameron Douglas 45 views 2 comments 0 points Most recent by Cameron Douglas Self Service Procurement
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Restrict PO Automation to only based on agreementsSummary How to restrict automatic PO creation for requisitions based only on AgreementContent We have users creating requisitions, using the Advanced Procurement Request…
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GDPRSummary GDPR MaskingContent Is there such a functionality where due to GDPR, some requesters names can be masked? Business Case A medical smart form is created to allow … -
How best to configure and maintain cost centre hierarchy approvals for PRs/POsSummary Need approvals to follow cost centre hierarchy based on delegation levelsContent Currently requisition approvals are routing via Job Levels of the requester. Thi…Cameron Douglas 42 views 2 comments 0 points Most recent by Cameron Douglas Self Service Procurement
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Unable to modify an Requisition line from an agreementSummary When a requisition is created from an agreement item, there is no option to modify the requisition line.Content An example. An agreement has an item called, "Toi…
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Does a Requisitioner need to be set up as a Procurement Agent?Summary Does a Requisitioner need to be set up as a Procurement Agent?Content Does a Requisitioner need to be set up as a Procurement Agent?
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Non-catalogue procurement questionSummary Is it possible to have a further option under more tasks that operates similar to non-catalogue reqs but on LM approval moves straight to creating a PO for the s…User_HSNC6 35 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Req Approval using Simplified UI not behaving as expectedSummary Req Approval using Simplified UI not behaving as expectedContent We are ideally trying to design our workflow to the specs of the image below. Obviously, we cann…Bill McLarty 39 views 5 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Requisition Workflow using UI - not following Serial/Parallel rulesSummary Requisition Workflow using UI - not following Serial/Parallel rulesContent The desired workflow is send to the IT team first for any IT equipment and if OK then …Bill McLarty 32 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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19D Cannot Dismiss NotificationsSummary Delete option [X] not displayed on hover over notificationsContent Users can no longer dismiss notifications. When hovering over the notification in the Pending …Elizabeth Hurley-177766 61 views 15 comments 2 points Most recent by Alan Rowland Self Service Procurement
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Render Punchout icons on Main Requisition page automaticallySummary Render Punchout icons on Main Requisition page automaticallyContent We would like a way to automatically render all of our Punch outs (currently 4) on the landin…
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Need to Manually Attach BPA or CPA to Non Catalog RequisitionSummary Need to Manually Attach BPA or CPA to Non Catalog RequisitionContent We have a Business need where requester need to add BPA or CPA to Non catalog requisition. I… -
How to resolve funds not released issues on canceled requisitionsSummary How to resolve funds not released on requisitions that are canceledContent Problem Statement: Today, you can cancel requisitions even if during the process, budg…Ashok Sriniva-Oracle 117 views 5 comments 3 points Most recent by user627582-Oracle Self Service Procurement -
Unable to Duplicate RequisitionSummary Unable to Duplicate Requisition it shows "In Budget is a required field" error.Content Hi All, Unable to Duplicate Requisition it shows "In Budget is a required … -
Mobile app for Self Service Requisitions and ReceiptsContent Is there Oracle cloud Mobile app for Self Service Requisitions creations / approvals and Receipts etc.. Version R13-19B
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We upgraded to 19D and Punchout Reqs are no longer autocreated into PO'sSummary We upgraded to 19D and Punchout Reqs are no longer autocreated into PO'sContent Has anyone else experienced this? We upgraded to 19D and Punchout Reqs are no lon…
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UOM mismatch and quantity discrepancy between initial search and review cart screens - in scenario FSummary UOM mismatch and quantity discrepancy between initial search and review cart screens - in scenario Fulfill Expense Requisitions for Agreement Based Catalog Items…Srikanth Raghavendiran 49 views 10 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Edit existing descriptive flexfieldSummary Change descriptive flexfield to context sensitiveContent During implementation our consultant set up all our dff's as global. Is it possible to change some of th…
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When Requester Cancels The Budget controlled PO the Requisition shows approved status with funds resContent When Requester Cancels the Budget controlled PO the Requisition shows approved status and fund status of the PR shows as reserved. Will the PR still hold the res…