Setup
Discussion List
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We have an Custom Attribute Manufacture and that need to Map as standard attribute in PIMSummary: We have an Custom Attribute Manufacture and that need to Map as standard attribute in PIM.please provide any ideas Content (please ensure you mask any confident…AshokPDHSCM 11 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management -
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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Is this possible to view other users supplier qualification questionnaires?Summary: Is this possible to view other users supplier qualification questionnaires? User is unable to see the view PDF of other requesters questionnaires even after use…Nalsoft Pvt Ltd 11 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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how many users can be added in a serial approvalSummary: Content (please ensure you mask any confidential information): Hi, I want to know in a single stage participant (say, preapproval header hierarchy - serial), ho… -
option to check an option to capture environmental friendly flag at BPA LevelSummary: Hello, Are there any options or steps to capture at the BPA Level? Content (please ensure you mask any confidential information): There is a client requirement …
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Public Shopping list doesnt show items when switched to a different languageWhen we have updated the Language Preference to 'Thai', and trying to access the Public Shopping List, we are not able to see any items in the List. Item shows - 0 Howev…Akanksha995 21 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Self Service Responsive App (25A) Charge Account not derivedSummary: Currently implementing the Requisition Self-Service Responsive App. When there is a violation of the CRV rules, it now states "Charge Account not deived" instea… -
How to disable Contract PDFSummary: While converting negotiation to BPA, supplier is receiving the contract PDF as attached in the pic below. Is there a way to remove the PDF from sending it to th…Koti Reddy Chintaguntla 11 views 2 comments 0 points Most recent by Koti Reddy Chintaguntla Purchasing
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How to create a drop down attribute list for an information template?The business has requested me to create an information template using a dropdown list for users to select their criteria. Example of the Template: Glove Size Select Glov…
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Significance of "Location" field in Manage Users taskSummary: Significance of "Location" field in Manage Users task Content (please ensure you mask any confidential information): Hi All - we are using shared HR. Can someon…
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Internal Supplier Profile Change Approval Rule - All Attribute ChangesHi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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SSP: How to add columns in floating windowsHello community. I currently have a request regarding page customization, specifically a floating page that appears on the Self-Service Procurement screen. Within the ne…Fernando Chavez 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Agreement Number field missing in Smart form - Responsive SSPSummary: Agreement Number field missing in Smart form - Responsive SSP Content (please ensure you mask any confidential information): I created a Smart Form in new respo…Srinivas Reddy 91 views 10 comments 1 point Most recent by Francisco Carrillo-Robles Self Service Procurement -
How to configure a Punchout Catalog linked to a BPA and mapped at item level?Summary: I created a Punchout Catalog in a Test Instance for DELL and the connection works fine. The requisition created in Oracle Fusion must have the item number (not …
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The approvals information is currently unavailable.Summary: While doing internal requisition, I have chosen automatic approvals but it gives me the below errors: Could you please assist? Thank you. Content (please ensure… -
Use position hierarchy for approvals across BUsSummary: Is there any way to use position hierarchy across BUs for approvals? Content (please ensure you mask any confidential information): Hi Everyone, We want to use …Anshul Rana 21 views 2 comments 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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How to search requisition submitted by other users on the new SSP pageSummary: It appears that we are missing the “Manage Requisitions” page; it is what allows SCM, leaders and end users to look up requisitions that were entered by other r…
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Employee Creation without HCM without Creation of user accountsSummary: We are not implementing HCM but self service procurement. We want to load employees but not user account for everybody. In Procurement, we have manage user set …
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What is the purpose of having several categories in an item?I would like to know what is the purpose of Oracle Cloud to have multiple categories assigned to an item, if when generating a purchase request the category cannot be ch…
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Need to remove the mandatory option of the project task in the preferencesSummary: Is there any possibility of removing mandatory options in purchase requisition preferences (task number, expenditure, organization).
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How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat… -
how to disconnect between first stage and second stage approvaldear all, how to disconnect between the rule from the first stage and the rule from the second stage? If I have a rule from the first stage that does not require a secon…
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configure the financial orchestration workflow so we can code across ledgers.Summary: we are trying to configure the financial orchestration workflow so we can code requisitions and purchase orders across ledgers. POC with indirect procurement (n…Akanksha Bhardwaj 81 views 6 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration -
Internal supplier registration roleDear all, what is the roles given to a user to let him create an internal supplier? Because I want to prevent some users from creating internal suppliers so I think the …
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Internal supplier registration approval rulethe client wants to create an internal supplier registration rule, the rule details: 1-He wants to put a custom rule for the data entry procurement team because he doesn…
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After restricting cost center in iprocuremnet security rule i am still able to see all cost centerAfter restricting cost center in iprocurement security rule , user is still able to see all cost centre. I have deployed the accounting flex field. Role was earlier assi…
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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…Lokesh_619 31 views 7 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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How to make email mandatory whenever 'New Checkbox' is enabled.Summary: In Request Non-catalog Requisition page, By using Oracle sandbox customization, I am able to make fields (Supplier & Email) mandatory when new supplier checkbox…Akanksha Bhardwaj 12 views 2 comments 0 points Most recent by Akanksha Bhardwaj Self Service Procurement
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How to change an account for Punchout Catalog that has mapping setHi Oracle, My customer needs to change the account that is already using a mapping set. After the requisition is submitted, the account rolled back to “67010”. Although …