Setup
Discussion List
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Need guidance on how to implement Supply Chain Command Center in Oracle SCM CloudSummary: Our customer is interested to utilize SCM command center in cloud. we are unable to find any details regarding how to implement Supply Chain Command Center in O… -
What role is needed to see “request new supplier” option?Summary: Content (required): All of our users have the advanced procurement requestor role and do not have access to the task “request new supplier” under more tasks on …Farah Zekria 493 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Having issues in publishing due to package jobHi, We are creating the workspace by click on "Edit pages using visual builder studio". It checks for the workspace in the project and creating the workspace and git rep…
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Ability to define approved tolerance between PR and PO amountsSummary: Hi What is the process for defining an approved tolerance between purchase requisition (PR) and purchase order (PO) amounts in Oracle Cloud's Purchasing module?…
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Rebuild Functionality is not working in New RSSPHi Team, We have a requirement to allow users to update the cost center for Capital POs via a change order by modifying the requester name (Rebuild Accounts functionalit…Swapna Vanpalli 11 views 4 comments 0 points Most recent by Swapna Vanpalli Self Service Procurement
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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How can we enable disable specific charge account at the requisition preferences? SS attachedSummary: Hi, Currently when a new requester is created in system for BU1 the user see a specific charge account which he/she have not selected, we want to have same for …
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Return receipt on behalf of actual Requestor or PreparerSummary: How any user can return the receipt of an expense purchase requisition on behalf of the actual requestor or preparerRaja SCM and Maintenance Consultant 21 views 2 comments 0 points Most recent by Raja SCM and Maintenance Consultant Inventory Management
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Restrict acecss to suppliers in Self-Service ProcurementIs it possible to restrict access to suppliers in self-service Procurement? We currently just use one Business Unit and are looking to roll out Procurement Self-Service … -
Supplier Punchout using CMK & OBNSummary: We are trying to configure CMK using OBN. Content (required): We are trying to configure CMK using OBN. Below are steps which we have done : Configured Task - M…
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Attachment cannot have more than 1 Category in RSSP?Summary: Attachment cannot have more than 1 Category in RSSP? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you r…
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Is "My Receipts (New)" required to pair with "Purchase Requisitions (New)"?Summary: Is "My Receipts (New)" required to pair with "Purchase Requisitions (New)"? Content (please ensure you mask any confidential information): Hi Experts, May I ask…
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How to make a Supplier site not visible when raising a requisition without affecting BU's functions?Summary: How to make a Supplier site not visible when raising a requisition without affecting Business unit's functions. We are trying to make a Supplier site for BU X n…Darita Dayaganon 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to prevent end-users from backdating the Expenditure Item Date on Req and PO lines?Business Concern: Users are able manipulate the Item Expenditure Date to bypass system restrictions, leading to inaccurate financial reporting and cost allocations. The …
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Priority determining logic if BPA has multiple lines with same item and different UOMsSummary: Scenario: We have to create a catalog based requisition. User search for the item in RSSP catalog search page expecting one of the BPA lines will return. If the…Niranjana 31 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Different Requisition BU Procure Same Item against single BPA via Different UOMSummary Different Requisition BU Procure Same Item against single BPA via Different UOMContent Hi - We have a requirement where we have set up a "Shared Service Procurem…Deepak.Padhy 80 views 15 comments 0 points Most recent by Louis Francis-Oracle Self Service Procurement -
Requisition Line level Approvals for Different Approval Limits based on line amountContent Hi, The requisition has multiple lines and each line has a different line amount than the requirement is to route the approval for each line to the respective ap… -
Suggested Buyer vs Assigned Buyer on a RequisitionSummary Suggested Buyer vs Assigned Buyer on a RequisitionContent Support This is an article that I expect will serve a helpful purpose when you triage customer issues r… -
Prohibit Self Approval When single person in Approval GroupWe are prohibiting Self Approval on Requisitions but got an issue / question around it Our Setup is Prohibit Self Approval - Ticked Pre-Approval - Auto Approval Header A…
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Internal Supplier Registration request missing Procurement BUSummary: Procurement BU is not showing value when self service user is requesting new supplier Content (please ensure you mask any confidential information): Hello Exper…
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How to default PR Distribution DFF based on the project segment account of requisition distribution?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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How to delete protected mode for edits in the flexfieldSummary: Hi, I need to edit the flexfield. But when I entry in the view value set I have this Warning: The warning message on the data proctored against edits. How can I…Michela A. Morgillo 71 views 3 comments 1 point Most recent by Kannaki Pugalenthi Supplier Management -
How to control Shop by Category drop down in Purchase Requisition main page.Content I was able to configure Smartforms, Shopping Lists, Local Catalog and content zones, but not able to see any tasks or steps to configure the Shop-By-Category dro… -
Requisition Charge Account Default for destination type work orderSummary: Our Customer has a requirement to default the requisition charge account in the requisition that is created from a Work Order based on either the Work Center as…Maqsood Mohammed Hussain-Oracle 92 views 4 comments 0 points Most recent by Maqsood Mohammed Hussain-Oracle Self Service Procurement
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Unable to hide Urgent field from Requistion Header -ReedwoodSummary: We want to hide the Urgent field from the Requisition header and we can't. We are in 24 D. Can you please confirm if we can't or I am doing something wrong. Con…Pablo Schenquerman 11 views 2 comments 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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Sriram Balasubramanian 11 views 2 comments 0 points Most recent by Maurice Z-Oracle Self Service Procurement -
Requisition Descriptive Flexfield not appearing on Requisition screenSummary: Hello, When creating a flexfield on the Manage Requisition Descriptive Flexfields page, it is not appearing on the Requisition page. The Deployment has been don…
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Cannot use RequsitioningBUId as the derivation value of requisition line DFF context. (FND-2598)I try to set the RequsitioningBUId as the derivation value for the requisition line DFF context. However, when I try to save the changes. The following error was shown. …
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How to get Deliver-to location entered in Amazon Punchout site transferred to Oracle RequisitionSummary: Content (please ensure you mask any confidential information): Hello Gurus, Is there anyway we can get the Deliver-to Location entered in Amazon Punchout site t…Srinivas Reddy 21 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to edit CPA information when a Purchase Order is created.Summary: Is there a solutions to edit a CPA after a purchase order creation? For example, There might be a instance where CPA may have been incorrectly referenced on the…