Setup
Discussion List
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Procurement Agent bulk upload via Visual Builder Add-inSummary: When trying to upload Procurement Agents in bulk through Visual Builder Add-in (using the REST API's available), we notice that Create & Update functionality is… -
restrict access to suppliers and sites to read-only, except for the ability to add or edit bank accoSummary: We want to restrict access to suppliers and sites to read-only, except for the ability to add or edit bank accounts at the supplier site level under Payments > …VenkatMaheswarreddy 12 views 1 comment 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Supplier Management -
How to default Supplier details based on Sourcing RulesSummary: Hi, We are implementing SSP for a client. They were previously using EBS and moving to the Cloud. In EBS they have used sourcing rules to default supplier detai…Sriram Balasubramanian 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is there an FBDI loader to create Procurement Category Hierarchy?Summary: Trying to create a procurement category hierarchy and it seems there is only an ADFDi spreadsheet available. We have 4 levels to load and using the ADFDi you ha…
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Elastic Search for Responsive Self Service ProcurementSummary: In order to Set Up Elastic Search for Catalog Shopping, When we search and select process name: Transform Data Post Upgrade the Parameter The Value for Feature …Murali Mohan RK 404 views 17 comments 0 points Most recent by RanjanDasSouhardya Self Service Procurement
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How to add an end date to a purchase orderSummary: If we are looking to create PO based on service dates, so we want to add an end date to the PO, Is there a way we can achieve the requirement even if it require…
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Purchase Requisition Auto-Create Complex Work Purchase Order StyleSummary: We currently are using a 3rd party application that houses the requisition information. That information is brought over to Oracle fully approved and then the P…
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How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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RSSP Unable to see all the Lines TypesSummary: RSSP Unable to see all the Lines Types. Example Goods. Line type are different. Am I missing a configuration? Content (please ensure you mask any confidential i…
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Allow Item Description Update checkbox not visible in Configure Procurement Business Function SetupWe noticed that that the Allow Item Description Update checkbox is no longer visible under the "Configure Procurement Business Function" task in Setup and Maintenance. B…
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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…
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The buyer only see the autocreate or PO that assigned to this buyerSummary: There is requirement from customer : Requester create PR Supervisor approve PR Manager assign buyer in Process Requisition Buyer only can process requisition th…
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value on information template field to be defaulted in dff field on req headerSummary: we have an ask to have the department value that is added on the information template on the smart form to be used to populate a req header dff value for depart…Margaret OConnor 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition number is consumed when incomplete req is deleted causing req number skippingSummary: Content (required): When a user creates a requisition through enter requisition line and click on Save and Close or 'Shop', requisition gets saved in incomplete… -
How to calculate value based on DFF value selection on requested delivery date and in transit timesSummary: Ex-factory request date is a DFF with date data type created at PO schedules. It should be auto-populated / auto calculated based on Requested Delivery Date and…
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How to create a validation in VBS if a certain supplier was selected then another field is mandatorySummary: I would like a rule/validation if a certain supplier was selected then then one of our tax fields would become a certain selection. Are there any instructions o…
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DFF segment on Account rule for PRSummary: Hi Team, We have created a dff on Requisition to override the charge account for Inventory PR. While creating the Account rule, please advise which value can be…Goutam5555 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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How to remove "Receive" button from My Receipts pageSummary: This is the client requirement for end users to restrict PO receive transactions from this Procurement Requester role. Navigation: Procurement -> My Receipts Ho…
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How can set up the delegation for a user?Hi , I want set up the delegation for the purchase requisition , for a specify user. How can I do ? The set up is present in the BPM worklist ? Thanks Best Regards Miche…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Requisition line DFF, dynamically update value based on distribution dataSummary: Is it possible to create a DFF at the requisition line level that updates based on two data from Distribution? Content (required): Is it possible to create a DF…
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Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…
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What is meant by Deliverables in Procurement Contract?Summary: What is meant by Deliverables in Procurement Contract? And what is the Difference between One Time Deliverables and Repeating Deliverables? Content (please ensu…Santosh Pradhan 12 views 1 comment 0 points Most recent by Akanksha Srivastava-Oracle Enterprise Contracts
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Need to update Expense Accrual Account - Business UnitContent Hi, I need to change the rule "Expense Accrual Account - Business Unit", so I create another one, but I don't know what to do next ? Can anyone helps me ? thanks…
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Dependent Mandatory DFF is taking the highest priority than Independent DFFSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition line level which is a table based on table value set. After selecting the value, we are not abl…Govind Kumar Reddy S 92 views 9 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement
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New RSSP role for RSSP enablement related questionSummary: New RSSP role for RSSP enablement related question Content (please ensure you mask any confidential information): Hi Experts, I've read and we are using a new r…
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Receiving an error on FYI message after canceling PO all of the suddenFor over a week now, a user has been receiving an error message on the FYI email after canceling a PO. "An error occurred while copying document attachments to this noti…
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Is there any way to hide expense item based on employee name or email in expense management ?Summary: Need to make expense item for each employee to be related one to one for each expense request Content (please ensure you mask any confidential information): Ver… -
Changes to negotiated box in VB not showing up in Production after deploymentSummary: I have changed the Negotiated box to be visible and have changed the value to true. When I publish this change it shows the negotiated box checked in the lower … -
How can we set the approval for Procurement Contract?Summary: Hi, I am creating a Procurement Contract under Contract Management, but I am not getting any approvals for it. Where can I set the Approvals for Contract like w…Santosh Pradhan 22 views 1 comment 0 points Most recent by Robert Mutton-Support-Oracle Enterprise Contracts
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Error in SSP related to charge accountSummary: While creating a Purchase requisition, I am continuously getting error messages related to the charge account. Content (please ensure you mask any confidential …Shiladitya Roy 225 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement