Category 149-2
Discussion List
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Is there REST API Endpoint that can capture historical approvers and future approvers for PO and PORHi Team, Is there REST API Endpoint that can capture historical approvers and future approvers for PO and POR? If yes, documentation and how to use that? Thanks Prathame… -
Is it possible to customize the 'order life cycle' pane?Summary: is it possible to customize the 'order life cycle' pane to add more information or change the bar chart to displayed numbers? Content (please ensure you mask an…
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BPA with multiple Ship-to locations with different prioritySummary: Items are enabled for Min Max planning in ORG1, which triggers a requisition based on the setup.Currently the Blanket Agreements are created in such a way that …
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Purchase Order Approvals using Mapping SetsSummary: Has anyone having idea about attribute name for PO document total to configure PO approval rules by using mapping sets? (Used attribute name ReqHeader.REQUISITO…
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"Incomplete" and "Draft" Status Requisitions in Responsive SSPHi Everyone, On the Responsive SSP, under the 'Self-Service Procurement' tab, I can view requisitions in a 'Draft' status. However, when I try to use the 'Order Status' … -
Responsive Self-Service Procurement: Status of the Requisition LinesHi Oracle Community, I raised a requisition with two lines in the classic version of SSP and viewed the details of the PR in the Responsive SSP. PR status shows "Pending…
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Not able to GET Purchase Requisitions using REST APISummary: We are trying to GET Purchase Requisition REST API to fetch Purchase Requisitions in which the user performing the GET requests is not the Requisition Preparer …Dhruvin Modi 166 views 16 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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mass update the cost center manager and Financial Steward in Manage DepartmentsCan we mass update Cost Center Manager(CCM) and Financial Steward(FS) for each department in Manage Departments instead of updating changes manually one-by-one?
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Oracle PO - Electronic PO communication on OBN and Direct cXML PunchoutsWe have setup OBN and direct cXML punchouts with some suppliers but they are expecting outbound POs to be communicated electronically and not via PDF. Is this possible t…
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How does Transaction Type Invoice Price Adjustment get created during Receipt AccountingSummary: How does Transaction Type Invoice Price Adjustment get created during Receipt Accounting Content (please ensure you mask any confidential information): Within t…
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How to add a condition in the custom value set to restrict the data based on the user logged in ?In a Requisition UI, user suppose to select Project number from LOV (Its a DFF value) having custom Valuset. We need to restrict that valueset list based on the Users de…
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【RSSP】Unable to create requester change order for requisitions imported by FBDISummary: When trying to create requester change order for requisitions imported by FBDI from RSSP, we get an error below. "You can manage this requisition only in the Or…
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FAQ - Responsive Self Service Procurement app replacing Purchase Requisitions workareaLast updated: Aug 14, 2024 Hi Customer Connect community! With the announcement on the retirement of the (Classic) Self Service Procurement Purchase Requisitions UI prio…Karlay Tan-Oracle 19.3K views 59 comments 5 points Most recent by Karlay Tan-Oracle Self Service Procurement -
How to default the Purchasing Line type based on the Item selection in Purchase RequisitionsSummary: Hello Oracle Experts! As per our client design, we have defined items in Product hub both for Inventory items and Expense Items also (Eg- Service charges, Profe…Lokesh_619 62 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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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 …
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RSSP In what release we will be able to use VB (customize the screen) for Non Catalog RequestSummary: We want to be able to customize this screen like Remove manufacturing # field, Remove Add to list, Remove Enter New Supplier information, etc. In what release w…Pablo Schenquerman 31 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need API and sample payload to Approve, Reject Purchase RequestionHi Team, We are collaborating with the Integration team to build the Purchase Requisition and Change Order functionality. To move forward, I need the following informati…
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Can approval authority can approve the purchase application via mobile phone / tablet through the apIs it possible for approval authority can approve the purchase application via mobile phone / tablet through the application, as well as be able to read the attachments?…
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Hide phone and email from Search and Search View in Receive Items PageSummary: We are facing sensitive data issue. In HR module, Oracle is configured to just show work phone and email irrespective of whether they are primary or not. In SCM… -
In the PO screen, is it possible to specify WHT per item by line?In the PO screen, is it possible to specify WHT (with holding tax) per item by line?
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Unable to Add Items from Catalogue to Public Shopping ListSummary: Since the 24A Quarterly patch, procurement users have not been able to add items to a public shopping list. This issue has occurred previously and was resolved …
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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… -
Update customer contacts using 4 sheet upload customer spreadsheetSummary: We are looking to update the customer contacts using the upload customer from spreadsheet in UI, but it is not replacing the existing contact and creating a new…
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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 68 views 5 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement
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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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Unable to edit requisition which has been approved and an purchase order has been created (SSP)Summary: a) Purchase Order created using requisition using SSP. b) Would like to add a new line at the requisition level not at the Purchase Order (Change Order). c) Sin…Rajkumar Jayakumar 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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… -
Features Category details is missing in the Responsive Self Service Procurement Application UI 25 ASummary: We have enable the configuration Procure goods and services using the Responsive Self Service Procurement application on your mobile device. Using the applicati…Shashikanth Kumar P-Oracle 337 views 12 comments 0 points Most recent by Shashikanth Kumar P-Oracle Self Service Procurement
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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…