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Discussion List
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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… -
PR with the Different Currency from (Ledger Currency) not getting created through Rest APIHi, We are in the implementation process of integration of PR's from third party system to Oracle through REST API, we are facing one issue, where we import PR through R…Syed Haider Abbas Tirmizi 17 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Rest API or web services to Remove or Add Privileges or Sub Roles form Job Role.Summary: We are looking for Rest API or web services to Remove or Add Privileges or Sub Roles form Job Role. Right now we manually removing the sub roles from Role hiera…Tauseef_Akram909 12 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM REST APIs
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Why is system letting me put away in 1 year old receiptSummary: Why does system allow me to add the item to a receipt which was created a year ago and has also been closed in the system. How can i restrict it? Content (pleas… -
How to Restrict Requesters in the Requester LOVSummary How to restrict Requesters in the Requester LOVContent All We recently had a customer use case that cited the following requirement: The Manage Requisitions page…Ashok Sriniva-Oracle 891 views 16 comments 11 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
how to run Paid Externally Process for bulk of Employees.Summary: After Running the Prepayments in Payroll flow. Some of employees have Cash PPM so we want to run the Paid Externally process to run in bulk for all cash PPM emp…rockstar 16 views 4 comments 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
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Need to hide Add to Cart button for requisitions pageSummary: Hello Team, We are trying to hide Add to Cart button for requisitions page for particular items and these items are internally orderable. Here is the scenario: …Janardhan ACS-Oracle 31 views 4 comments 0 points Most recent by Janardhan ACS-Oracle Self Service Procurement
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charge account combination DFF value should populate automatically once charge account is savedSummary: charge account combination DFF value should populate automatically once charge account is saved in requisition distribution in Selfservice Procurement cloud. Is…
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After setting up the buyer assignment rule, Test showing no result.Summary: Content (required): We have setup a buyer assignment rule, for a buyer, and while testing the same, the test result does not retrieve any value. Version (includ…
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How to derive the Requisition Charge Account based on Line Type?Summary: We have tried to derive the requisition charge account based on line type, such as Goods or Fixed Service, but we are unable to do it? Kindly help on this. Cont…
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Item generic and product code issueSummary: we have below scenario in healthcare project. All medication items have generic code as well as product/brand codes. For example, Generic Code: Paracetamol Prod…
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Item List Price should override item price from API requisition lines.Summary Item List Price should override item price from API requisition lines.Content Hi Experts, Our requisitions are created using REST API. Item Price is required whe…
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Caw we Split the Requisition Line for different Delivered to Location? Like we do in Purchase OrderSummary: The business user wants to split the requisition line into multiple schedules under PR level only (not into PO level) for multiple Delivered to locations. As fa…AbhishekBhatele 45 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Internal material transfer between subinventriesHi All, Is it possible to raise internal material transfer between sub inventories with approval? If not can we raise internal requisition within subinventories? Thanks …
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How to change the Supplier ( by Buyer) on Requisition during the Approval processContent Our current legacy process is requester to put in a requisition for a product without assigning or assigning the supplier and send for approval. In the approval …
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How to customize the Shopping Home page: A primerSummary How to customize the Shopping home pageContent Customers / Support This is a topic that is oft raised in several forums. My colleague Ifeanyi has put together an…Ashok Sriniva-Oracle 93 views 3 comments 5 points Most recent by User_LJCZD Self Service Procurement
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How To Add Custom JavaScript code To HTML Markup ComponentSummary: Hi, Using sandbox page composer customization tool, i added HTML markup component,when add JavaScript code inside .. these tow tags replaced with .. as in the a…
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Punchout Setup in Oracle FusionSummary: I am looking for complete step by step user guide to implement Punchout in fuison, could you please share the details of white paper or any other reference docu…Abdul Mazid Sheik 228 views 13 comments 0 points Most recent by Abdul Mazid Sheik Self Service Procurement
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Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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PRC:SSP: Based on threshold amount by category need purchase order created automaticallySummary: We have business requirement Purchase Order should be created automatically once SSP Requisition approved , based on threshold amount (i.e. $5000 below) by cate…
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Can anyone help with the Tax Setup that is needed to apply Tax on Purcahse Requisition ?Summary: We need the details by which we can enable Tax on Purchase Requsition level, and the Requester will selct the TAX classification code at PR itself. Content (req…
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Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W…
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How to create Service related Receipt in FusionSummary: Required Service Po Receipt created in Fusion so how to create Content (required): Version (include the version you are using, if applicable): Oracle Fusion Clo…
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View Only Requisition" RoleSummary Problems with custom View Only Requisition" RoleContent I created a "View Only Requisition" Role using the following Privileges and assigned it to a BU but still…Max Basandrai 158 views 16 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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Search Engine in Self Service ProcurementSummary Search Engine in Self Service ProcurementContent Hi, Please let us know what are the attributes considered during search and expand search options in SSP to retr…Krishnaraj Veeraraghavan-Oracle 80 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update published to the Whitepaper on Configuring DFF Segments with Requisition ParametersSummary: Update published to the Whitepaper on Configuring DFF Segments with Requisition Parameters Content (required): Customers / Support The consolidated list of whit…Ashok Sriniva-Oracle 364 views 2 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout ConfigurationSummary need a configuration document for Direct cXML supplier punchoutContent we are implementing punchout for our customer. need to know what are all the pre requisite…Yogesh Kumar-234569 114 views 5 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Use smart forms to drive spend with approved suppliersContent Customers and partners, Many organizations have a list of suppliers identified and approved to fulfill specific categories of spend, it is highly desirable to be…Karlay Tan-Oracle 75 views 2 comments 4 points Most recent by Matthieu Claval - ADEO Self Service Procurement