Setup
Discussion List
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How to prevent the employee's expense account from being automatically assigned in a PR?Hi colleagues, I am facing a problem, we are implementing the Employee Expenses and Self-Service Procurement module. We are adding to the employees a default expense acc…Fernando Chavez 43 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement
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How can I use a project attribute in procurement approvals?My customer has a requirement to direct project-related P2P documents to approval based on an attribute of the project - basically corresponding to a combination of line…
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Enable Flexfield ValidatorSummary: We have requirement to enable Global Flexfield Validator in any Descriptive Flexfield for our client. Once this is enabled it allows to define condition for mak…Kutbuddin.Kara 22 views 1 comment 0 points Most recent by KKhin-Oracle Fusion Applications Administration
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How to sort column in document history?Summary: Hi team, would like to know that how to sort the columns in document history in PR module? Currently there's seems to be the "Sort" function, but it's grey out,…
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Restricting Requisition VisiblitySummary Is there any flexibility in requisition visibility beyond all or your own only?Content Hi As far as I am aware it is only possible for requisitioners to view the…
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Procurement Manage Service Provider RelationshipsSummary: I have to defined 1 shared Procurement BU named "DCA" to function from shared center of others BU (44) Content (please ensure you mask any confidential informat…
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Extending RSSP Unable to see Regions and Field on My Requisition AreaSummary: During the Oracle presentation when we Edit Pag from My requisition we should be able to see all the Regions and Information. But I am not getting anything (att…Pablo Schenquerman 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Procurement Smart Forms / Mapping Rules to Default Charge AccountI am new to Cloud and we have a need for a specific smart form (which is project / task related and has been created and currently in use) that will override user settin…kevin.johnson 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to hide the option to “Enter New Supplier Information” on the new self service pageSummary: Can we hide the option to “Enter New Supplier Information”? while creating a requisition on the new SSP page? Content (please ensure you mask any confidential i…
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Sandbox Customizations Details - Oracle ProcurementSummary: Hi all, We are currently in the process of transitioning from Oracle Self-Service Procurement to Oracle Responsive Self-Service Procurement. As part of our tran…Patrick Chrabieh 42 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there any way to convert an OSP PR to PO AutomaticallyHi now when any OSP PR is created, that is automatically approved and will be present in Process Requisitions task to be converted into Purchase Orders. Is there any way…
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How can we allow a user to add assignees to the requisition approval workflow?Summary: In "Configure Requisitioning Business Function", the option for "Reapproval required for changes made during an active approval process" was checked. An approve…
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When is Procurement 25A available in non-prod? What is the typical level of effort to go liveSummary: When is Procurement 25A available in non-prod? What is the typical level of effort to go live on 25A Content (please ensure you mask any confidential informatio…Vasanthi Sontha 261 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Primer on Public Shopping ListsSummary Primer on Public Shopping ListsContent A primer on Public Shopping Lists What is a Public Shopping List? Simply put, a pubic shopping list is a collection of ite…Ashok Sriniva-Oracle 443 views 27 comments 10 points Most recent by Alex D-Oracle Self Service Procurement
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What privilege is needed to reassign a supplier registration request?Summary: The approver of the registration needs to add be able to reassign, renew, and suspend the self-service supplier registration request. What are the privileges/fu…
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Configuring Comprehensive Supplier Profile Change Approval RulesHi everyone, I'm reaching out to the community for assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service…
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How to create a requisition with amount as 0 by defaultSummary: Requirement is to create a requisition with price '0'. When it goes to buyer for process requisition then buyer will input the price. I can manually input price…
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How do we default email address in the output section of ESS JobSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Arya Rajan 11 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration
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Self Procurement Content Zone security by locationGood morning. Has anyone configured the content zone with location restrictions? I did all the configuration and it's not working. Thanks.Cbergamaschi 51 views 4 comments 0 points Most recent by Delio Godard-Oracle Self Service Procurement
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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
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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…
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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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User with Product Data Steward & Product Manager Roles Sees All Items (Security Concern)Hi everyone, I'm reaching out to the Oracle Community for some assistance with a security concern related to user roles in Oracle. Client Scenario: My client has a user …Anthony Sleiman 43 views 3 comments 1 point Most recent by MANALI BISWAS-Oracle Product Master Data Management
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Public shopping list shows BPA items, but it does not show master items that are not in BPAs, Why?Summary How to find master items that are not in BPAs when using public shopping listsContent Support / Customers Here is one quick article to triage issues on Public Sh…Ashok Sriniva-Oracle 180 views 9 comments 2 points Most recent by Francine Kipouras-Oracle Self Service Procurement
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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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which role or privilege is required to approve requisitionSummary: Hi, I just want to know if any specific privilege or role is required to approve requisitions? I can see that I can approve requisition as approver without havi…
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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…
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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