Category 149
Discussion List
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Overriding System Defaulted Requisition Charge AccountSummary: We have an inventory item which is being expensed out , its an Internal Requisition with Destination Type as 'Expense' .When Requisition Line page is opened and…
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Is there a way to use Pre-Processing and Post-Processing Lead time in Manual PR Creation?Summary: The requirement is to calculate the lead time for the Requested Delivery Date on Purchase Requisition when creating manual PR in SSP. Like, the same way it happ…
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Self Service Procurement - How to Provide a Great User Experience for Your Requesters - WEBINARIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Join us to …Andra Volocariu-Oracle 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approved Requisition not available for processing - shared service modelSummary: Approved Requisition not available for processing - shared service model Content (required): HI- I have setup shared service model in a test instance for two BU…
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Created smart form, assigned to content zone and secured by business unit - not visible to requesterSummary: Created smart form, assigned to content zone and secured by business unit - not visible to requester Content (required): Created a smart form and assigned to a …Srikanth Raghavendiran 25 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Display BPA on Enter Requisition lineSummary: When entering a req on the 'enter requisition line' - is it possible to display the value of the BPA in the agreement field without the requester searching for …Suzette Bergman 62 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Create POs for Punchout RequisitionsSummary: Unable to create POs for the requisitions created from punchout catalog Content (required): I have configured a punch-out catalog and am able to successfully cr…
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Blank Page appears whenever user clicks enter requisition line or request non-catalog item is SSPSummary: Blank Page appears whenever user clicks enter requisition line or request non-catalog item is SSP Content (required): Version (include the version you are using…
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How to add custom values to attachment categories?Summary: We would like to add different category attachments to the purchase requests. Content (required): Currently we have available categories such as "To Approver", …Joana Falcao 84 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to bulk upload Smart Forms? (Such as via FBDI)Summary: How to bulk upload a large number of Smart Forms using a tool such as FBDI? Content (required): Smart Forms Version (include the version you are using, if appli…Selcuk Colakoglu 154 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition mapping set based on User departmentHi team! We have the following situation: We created a mapping set based on the purchasing category and linked all accounting segments in this mapping set. The purchasin…Yara Santos 41 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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When I refer to the stage in ''Manage approvers'' the rule name not appearsSummary: When I refer to the stage in ''Manage approvers'' the rule name doesn't appear,Kindly advise Content (required): When I refer to the stage in ''Manage approvers…
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BPA vs CPASummary: Content (required): What is the main difference between Blanket Purchase Agreement and Contract Purchase Agreement Version (include the version you are using, i…
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Usage of Purchase CatalogSummary: Content (required): Hi, Can someone explain the benefits, and usage of the procurement catalog with some real-life examples Version (include the version you are…
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Requisition Approval - List Builder Based on Supervisor Hierarchy + Additional CriteriaHello! We have a requirement to build a an approval workflow that traverses the Supervisor Hierarchy plus an additional Field on the Employee record. Is it possible to b…Esmeralda Ruiz 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a process in Oracle Cloud that covers the MarketPlace process?Hi team! Is there a process in Oracle Cloud that covers the MarketPlace process? We have a customer in Brazil with the following Marketplace scenario: 1 - The requester …Yara Santos 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Will i be able to create an item using self-service procurement?Summary: The context is to check the license consumption. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snip…Vivek Ongolu 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we chnage the display name of enter requisition line and create non catalog request from moretascan we chnage the display name of enter requisition line and create non catalog request from moretaskin ssp i tried to customise through sandbox but not able Please conf…ChaitanyaV02 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we Modify the Reject Requisition Notification Email?Summary: We are using the Expiration time limit for Requisition approval. Once the deadline is crossed, PR rejects automatically. So we need to identify if PR is Rejecte…Abhishek Bhatele 81 views 4 comments 0 points Most recent by Abhishek Bhatele Self Service Procurement
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Distribution disappearing at requisition approvalSummary: Buyer edits requisition before final approval and the distribution project/task or COA disappears Content (required): At this time, our professional buyers do a…
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Negotiated by Preparer blank even if the field is enabled during processingSummary: The Negotiated by preparer field is blank even after I selected the field during processing. I ran diagnostics and found the field is blank. We are trying to en…Suzette Bergman 17 views 18 comments 0 points Most recent by Monica Ristea-Oracle Self Service Procurement
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Populate Suggested Buyer field based on Agreement FieldSummary: How to Populate Suggested Buyer field on Requisition Page based on Agreement Field Content (required): Expectation is: 1) If Agreement field is having BPA/CPA n…Rushi V. Joshi 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is There a Report to Find Approver for Purchase Order / Requisitons Pending Approval Status?Summary: Is There a Report to Find Approver for Purchase Order / Requisitons Pending Approval Status? When a user is on vacation or leaves the university, we have items …
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Charge Account Derivation for Catalog based requisitionSummary: Charge Account Derivation for Catalog based requisition Content (required): Hi Team - i have a requirement that charge account on a requisition should be derive…Abhishek Gattu 98 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Group Requisition Import By functionalitySummary: Group Requisition Import By functionality Content (required): Hi - Does anyone have any document explaining how Group Requisition Import By works. I did fair am…Abhishek Gattu 412 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update 22B: Responsive Self Service Procurement Application User Guide and Implementation GuideSummary: The User Guide and Implementation Guide documents have been republished with content for the Responsive Self Service Procurement Application released in Update …Ashok Sriniva-Oracle 173 views 0 comments 2 points Started by Ashok Sriniva-Oracle Self Service Procurement
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How to download the a list of all approval rules with conditionSummary: Content (required): How to download the a list of all approval rules with their conditions? Then edit it in spreadsheet and upload the updated rule and conditio…
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Searching for receipts - can you search by requester with items due anytimeSummary: My customer has raised a support incident as they are getting an error / warning message saying you cannot search for receipts by requester / any time I am assu…
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What is the purpose of the Revision field when entering a Requsition line?Summary: When entering or editing an existing line there is a 'Revision' field -- is mostly blank - what is the purpose of the field? Content (required): Requisition lin…Suzette Bergman 37 views 2 comments 0 points Most recent by Suzette Bergman Self Service Procurement