Setup
Discussion List
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How to define PR approvals where multiple approval groups are required to approve?Summary: Depending on the Purchasing Category, on multi Line PRs, more than one approval group is required to approve that PR. We need to have each group be notified (ei… -
Default custom DFF value based on information from all PR LinesSummary: Is it possible to write custom SQL for a custom DFF that would default a value based on information on all the PR Lines and not on the specific Line? Content (p…
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On the Purchase requisition is it possible to make field "Project Number" conditionally mandatory?Summary: On the Purchase requisition is it possible to make field "Project Number" conditionally mandatory on basis of line type/Category/DFF values(any of these, prefer…Tushar Kumar 78 views 5 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement -
Brand Setup on RequisitionSummary: Need to setup By Step approach to setup the Brand to the Item to narrow down the search on the requisition page to create a requisition. Content (please ensure …
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Adding cost centre information to Punchout sql scriptSummary: Adding cost centre to Punchout sql script Content (required): We are trying to set up punchout with a trading partner, they would like additional information on… -
Use the Purchase Requisition DFF to change one of the purchase requisition segmentSummary: Hi, I have created a purchase requisition line DFF and would need this DFF to change one of the segments in purchase requisition distribution. Let say for examp…
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Need to change Supplier Format Address in PO TemplateSummary: users are requesting the change the Address format of their supplier to this format: Company Name: Street Name: Street Number: Postal Code: City: Country:Andrian Glenn Agnas 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How can i split requisition in RSSP?Dear all, i'm writing because i wanted to know if is possible to select a rule for splitting the transfer orders that are generated from requisitions? I'm entering a RDA…Lorenzo Cicognani 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requester is unable to edit order from RequisitionWe have a Below scenario Requisition REQ1 is Created For BU1 where Requisition Entered By is Person1 and Requester is Person2,And REQ1 is converted to PO1. Person1 is Ha…
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Requisition Approvals - Best Option when gaps exists in hierarchySummary: Looking for best option (Job level or Supervisory Hierarchy) to be used for requisition approvals when gaps exist in requestor's hierarchy. Content (required): …rajesh.patil 43 views 2 comments 0 points Most recent by Krishna Kanth Kommuru Self Service Procurement
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How to create 4 level dependent DFF at purchase requisition line levelHi, Business requirement is to create 4 level dependent DFFs at purchase requisition line level. Project 2. Division 3. Analysis 4. Future. 1.Division value should be de…
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Passing Ship To Location/Requester's Location as part of cXML for Punch OutHi Team - Our client is from the hospital industry and they use a lot of Punch outs. We have a requirement related to punchout to the Medline supplier, we are using the … -
Update <UserAgent> for Punchout connectionSummary: Is it possible to update the value used for Punchout connection to cXML? Content (required): Supplier punchout service is blocking value containing value 'Ora…
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Vacation Rule Admin AccessSummary Define a Vacation Rule for another UserContent Is it possible (as an Administrator) to define a Vacation Rule for another employee/user? Version Cloud ERP 11.13.…
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unable to find the user on transaction console while trying to reassign the requisitionsSummary: Can't find the user on transaction console to reassign the tasks where as we are able to find the same user from the BPM worklist Content (please ensure you mas…Sunil Konduru 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Explanation on new features available in RSSPSummary: Needs some explanation on new features available in RSSP Content (please ensure you mask any confidential information): Hi Experts, We received the message casc…Liwen Chiu 231 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Default Value on Standard DFFSummary: Default Business Unit Value on Standard DFF for Purchasing Lines Content (please ensure you mask any confidential information): When creating a Purchase Requisi…
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Configuring Supplier with multiple sites to handing incoming invoicesSummary: Incoming supplier invoices fail to route when a supplier has multiple sites. Content (please ensure you mask any confidential information): My company (buyer si…Scott Leong 51 views 3 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Is there a way to land on Shop page using a specific URLSummary: Is it possible to have an URL to land on the Shop directly, avoiding the need to navigate from the Home page. Content (please ensure you mask any confidential i…
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Part 1: Inventory Organizations, Deliver-to Locations, Subinventories: Interactions in Self ServiceSummary An overview of how inventory organizations, deliver-to locations, subinventories interact in Self Service Procurement transaction flowsContent Customers A lot of…Ashok Sriniva-Oracle 823 views 24 comments 19 points Most recent by User_OYAJR Self Service Procurement -
Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order… -
Categories exclude from CatalogHi Team, We have create local catalog and exclude the specific categories under related BU We expect to restrict the item to be selected or used from the other BU throug…
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The rule with Preparer DOES NOT EQUAL Requester don't workSummary: Hi , in the task manage requisition approval I created the rule : Along with this rule I created another rule with Preparer equals Requester and It works.. The …Michela A. Morgillo 21 views 2 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Self Service Procurement -
How to have the option to select size and color of an item while creating requisition?We have a business requirement where we would like to select the color and size of the item while creating the requisition. Example - Tshirt of color blue and size L out…
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Search within Responsive Self Service ProcurementSummary: I've been looking at the Responsive Self Service Procurement module and at the bottom of the screen, I've only got two options, i.e. Self Service Procurement an…Andrew Seymour 457 views 4 comments 0 points Most recent by victoria.whittaker Self Service Procurement -
How to approve all the holds applied lines in an invoice in one clickSummary: Currently each hold applied line against any AP Invoice goes as a separate notification for approval, requirement is to send one notification invoice wise conta…Syed Muhammad Usman Ali 2 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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User able to query inactive items in shop requisitions pageSummary: User able to query inactive items in shop requisitions page Content (please ensure you mask any confidential information): Our catalogs were defined as below. E…Sudheer YN 44 views 6 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Self Service Procurement
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How to add 'Action Reason' when updating an existing Locations?Summary: We need to update an existing Location Name in the Manage Locations used for Procurement. Currently, the dropdown available for the Action Reason does not have …Cris_Yee_Allenite 31 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle Human Capital Management -
Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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PR generated through Min-Max cannot be queried through Process Requisitions to create a POSummary: Purchase Requisitions (PR) generated through Min-Max cannot be queried through Process Requisitions to create a Purchase Order (PO), as 'no results found' is di…