Requisition Processing
Discussion List
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Responsive SSP : Edit Requisition as approverSummary: How "Edit Requisition as approver" functionality work in Responsive SSP? Content (please ensure you mask any confidential information): Currently, if the approv… -
Proccess PR to exsit blanket agreementSummary: Why we cant add a purchase requistion to a agreement already created , to add new items for exsmple. Content (please ensure you mask any confidential informatio…
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How can Internal requisition line DFF be imported to transfer order dff through service mapping?We are trying to implement Internal Requisition flow for which we need to pass descriptive field information from internal requisition line to transfer order line There …Hemant Kothari 68 views 2 comments 1 point Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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We have requirement to create a table type DFF on SSP which fetches the active contract numbers.We have requirement to create a table type DFF on SSP which fetches the active contract numbers.Can I get a way on how to create this. I am looking for the query that I …Ankit Gupta Mastek 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Special Handling Details to be visible on Process Requisitions PageSummary: Currently, we are using the 'Special Handling' functionality within Responsive Self Service Procurement. Following are the steps:- Enable Special Handling Creat…
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how to attach images on public shopping list for a BPA itemSummary: I configure a public shopping list using an item from a BPA. In the BPA I added the Image URL in the BPA line detail information (Image URL). The Item in the BP…
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Unable to Copy DFF from PR - Tender - POSummary: The requirement is system should capture the DFF in PR to RFQ and PO automaticalaly Content (please ensure you mask any confidential information): Version (incl…
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Can we bulk upload the preferences in self service procurement?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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requisition approval notification is not being triggered to the approverSummary: User is not receiving the email notifications to approve requisitions Content (please ensure you mask any confidential information): Version (include the versio…Sunil Konduru 100 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How do we configure Parallel Approval Group in Preapproval Header Hierarchy with Serial RoutingSummary: Dear All, In Manage Requisition Approvals We have requirement to configure Parallel Approval Group in Preapproval Header Hierarchy with Serial Routing.. We have…CA Sai Kumar 65 views 3 comments 0 points Most recent by Raghavan Minnasandran Self Service Procurement
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Not able to create internal PR using VBCSSummary: Hi @Ashok Sriniva-Oracle and Gurus, I was trying to create an internal Expense PR using VBCS mentioned in below link, but everytime when I submit there will be …
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Can we create customized requisitions PDF output for every single business unit separatelySummary: SELF-SERVICE PROCUREMENT: I am trying to generate a Requisitions PDF, but Oracle Fusion only gives us the seeded PDF copies. So we able to make customization th…Kirish Kumar Venkatesan 38 views 3 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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RSSP - Need to configure the generate orders job to auto run when a requisition is approved.Summary: Our existing Self Service Procurement (requisitions) auto generate POs after the Oracle requisition approval. The new RSSP is not auto generating POs. We need d…
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Duplicate a punch-out catalogSummary: We need to separate one of our current punchouts into two separate punchouts for the same Supplier. Is this possible? I am trying to get both URLs set up as dif…Scott Dellabella 13 views 3 comments 0 points Most recent by Scott Dellabella Self Service Procurement
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How to hide Duplicate button for Approved PR based on DFF input valueSummary: To hide Duplicate button at Actions → Duplicate for Approved PR based on DFF input value Content (please ensure you mask any confidential information): When the…Nuralina Badrol 23 views 7 comments 0 points Most recent by Nuralina Badrol Self Service Procurement
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In more task if user gets function "Request New Supplier" will it consumes SSP or SQM license ?Summary: In Oracle Fusion, under Procurement Requisitions, under more task if user gets functionality "Request New Supplier" will it consumes SSP license or SQM license …PAWAN WALKE-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Delete Users From Procurement Agent User ListWe have many users that were Requisitioners in the past but no longer should be performing that activity, as well as many users no longer with the company: we would like…Becca Edwards 26 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Whether POR_VIEW_REQUISITION_ALL_PRIV and POR_REASSIGN_REQUISITION_PRIV would consume license?Hi all, Would like to ask whether these 2 privileges would consume any of the license in Oracle Fusion? 1. View Requisition - All. (POR_VIEW_REQUISITION_ALL_PRIV) 2. Rea…
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A single PR with multiple lines for different departmentsIn an instance where we raise a single PR with multiple lines for different departments, is it possible for the approvers under the respective departments to be able to …Leelavathidevi 2 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Xml punchout payload BPA querySummary: Hi, If a BPA is created in Oracle Fusion for a certain supplier with item category at line level and no item/supplier item,and this agreement number and line nu…Saptarshi Kanungo 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Punchout setup guide from scratchHi, There is a new supplier who want to setup punchout with Oracle Cloud from scratch.Thi supplier didn't use punchout earlier.Is there a guide document for suppliers to…
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User wants to turn off notifications for his userSummary: Hi Team, Business user wants to turn off notifications for himself for PO. Trying to check the requirement: Below steps I got it: Click on notification — Select…nithish_reddy_10 12 views 3 comments 0 points Most recent by nithish_reddy_10 Self Service Procurement
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Hide the Actual amount on both header and lines of all purchasing documents.Summary: We have a requirement to hide the Actual amount on both header and lines of all purchasing documents. This field should be visible only to the requestor / prepa…
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Not able to edit properties in page composerUnder procurement, after creating an order our requirement is to hide the submit button,But we are not able to edit the properties of the button here.
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Same Punchout Url restrict different users to different set of catalogs in supplier websiteSummary: There is a business requirement that seperate users need to access and select seperate set of external catalogs in the same supplier website (same punchout url)…Saptarshi Kanungo 12 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP-Unable to see project details when approvingSummary: Plz find the screenshots attached on this incident (comparing Production with RSSP ENABLED instance). Our user Rob has reported that he is not able to see the p…
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different Source Types in Punchout Catalog configSummary: What is the difference between the three different sources (Direct cXML supplier punchout,Direct Oracle native XML supplier punchout,Oracle Business Network) an…Saptarshi Kanungo 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does cancelling a requisition release the funds back to the cost center.Hello, We have a user who created a requisition, and it was turned into a PO. The user then cancelled the order. She selected Cancel Requisition from actions. The PO loo… -
Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n…