Category 149
Discussion List
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Approval and FYI Notification For Requisitioning in Self-service ProcurementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KPMG Description (Required): Hi, I ha… -
Error: You aren’t the current approver for the requisition you’re trying to access.Summary: Hello gurus, I have a weird case for you, Hope someone has experienced this: the assignee gets a notification to approve a PR created on SSP, but when clicking …AlbertoSobalvarro 11 views 6 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Transfer Order not getting created for IMT flowWhile creating an Internal Requisition, no Transfer Order is getting generated due to the following error. Has anyone faced this problem earlier? Any directions or input…Subramaniam V 2 views 2 comments 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Bypassing ApprovalsHi, 21D Below is the requirement. Sometimes requisition approvers can themselves be requesters. In this case we want to bypass the approval and go to next approver. Kind…
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Requester terminated without delegation of Open POSummary: How can receiving be done if a Requester is terminated without delegating Open PO. Content (required): Does Preparer have access to do Receiving on the Open PO,… -
Requisition approval based off of legal employer/Employee BUAbility to route PR approvals to specific approvers if approvers legal employer and sold to legal entity align Hi all, I would like to understand if it is possible to ro…Daniel Ackland 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The source organization for the given destination type can't be determined.Hello Everyone, We are facing an issue while creating the Internal requisition. We have 2 items defined in the system. we are using GOP hence we created an ATP rule base…Yogesh301991 5 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration
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Request New Supplier Tasks from requisition landing page is not loadingSummary: Request New Supplier Tasks from requisition landing page is not loading. We are getting the following error: You can't request a new Supplier, because the appli…
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Is there a way to call a custom BIP report and attach the output to BPM notification for approver ?Summary: Hi We are having a requirement to send an custom BIP report output as an attachment in PR requisition for approval , so that approvers can take a look at it and…
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Hide CPA from Self Service usersSummary: Our Company uses CPAs to support Punchout Catalogs and any requisition coming from Self Service should *not* be linked to these specific CPAs. Content (required…Hayde Romero 11 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Modify Subject in Purchase Requisition Approval NotificationSummary: We have a requirement to modify the subject line in the PR approval notification. Kindly let me know how can we achieve this Content (required): Version (includ…
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How can I add CPAs to a Content Zone?Summary: Some of the CPAs we use need to be visible only to a small group Content (required): Currently, it is possible to add Agreements, Smart Forms and Informative Ca…Hayde Romero 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Functionality to notify a requester that their items have been receivedSummary: When a requisition gets approved the requester gets an email stating so. When it is turned into a P.O. another email is sent. Is there functionality that lets t…
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Issues in adding users to the Approval Group and routing the approval to resources.Summary: Hi Team, We are not able to add users in the BPM Approval Groups and also when we define the list builder as resource then we cant add users . Actually when we …
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Knowledge Article: Approvals: Tip on how to triage Delegation related Approval IssuesSummary: How to triage delegation related Approvals issues Content (required): Support / Customers My colleague Aditi @Aditi Surana-Oracle has presented a brief article …Ashok Sriniva-Oracle 1 view 0 comments 2 points Started by Ashok Sriniva-Oracle Self Service Procurement -
Knowledge Article: How to leverage REST to view POs associated to a RequisitionSummary: How to leverage REST to view Purchase Orders associated to Requisitions in statuses other than Open and beyond Content (required): @Tim Weaver-Oracle @Luis Cont…Ashok Sriniva-Oracle 11 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Prohibit Manager from approving Requisition once it goes from his queue to next queue.Summary: Person A -Requestor Person B - Level 1 Approver(Manager) Person C- Level 2 Approver(comes under Manager B) The requestor has submitted one Req for approval and … -
Active Supplier not showing up while create RequisitionSummary: Active Supplier is not showing up while creating requisition . Content (required): Even after procurement Bu is associated in supplier site assignments., suppli…
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PO Auto Creation out of standard requistions (not CPA/BPA related) if under $2000Summary: Hi All, Is there a way to auto create PO's out of standard requisitions (not CPA/BPA related) if under a certain amount? We referred to km note= PRC:PO: Purchas…
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REST Service Related Articles: Cumulative REST Attribute Support as of Update 22ASummary: What attributes are supported for POST and PATCH for the Purchase Requisitions REST Service as of Update 22A? Content (required): Customers / Support This artic…Ashok Sriniva-Oracle 1 view 0 comments 1 point Started by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Update 22A: How To source non-purchasable agreement based lines internallySummary: This article discusses how to source items internally, that are on an agreement but are non-purchasable. Content (required): Customers / Support We share with y…Ashok Sriniva-Oracle 22 views 0 comments 2 points Started by Ashok Sriniva-Oracle Self Service Procurement
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Options for Requester to update unit price for item-based linesSummary: Hi all, we want to use master items as a source for Requisition Content to use common and detailed specifications what to buy. It works fine, but the requiremen…
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Prevent a purchase agreement is auto-populated when selecting a supplier during requisition creationSummary: When selecting a specific supplier after viewing the shopping cart during requisition creation a supplier agreement is automatically being populated by the syst… -
Can we force Requisitions to validate that the "End Date" field is on or after the "Start Date"?Summary: To avoid manual errors, user needs the Requsition lline flexfield "End date" - ATTRIBUTE_DATE2 is depedent of the value entered in "Start date" ATTRIBUTE_DATE1 …AlbertoSobalvarro 1 view 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we force Requisitions to validate that the "End Date" field is on or after the "Start Date"?Summary: To avoid manual errors, user needs the Requsition lline flexfield "End date" - ATTRIBUTE_DATE2 is depedent of the value entered in "Start date" ATTRIBUTE_DATE1 …AlbertoSobalvarro 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Fail when trying to update ProductCategory with draftPurchaseOrders REST APISummary: Hi I am trying to updade the ProductCategory using the draftPurchaseOrder rest API. However, I am getting an error :… -
Display Requested Delivery Date and Requested Ship Date on a RequisitionSummary: Client would like to make the Requested Delivery Date and Requested Ship Date visible on a requisition. Is it possible to do so? Content (required): Add date fi…Oracle SCM SW 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How To Access DFF Field Values In Page Composer Expression LanguageSummary: We need to accesses the smart form values while creation PR and use these values to default on PR line description , is there a way to achieve this by using san…
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PR to PO with Negotiation Required flaggedSummary: Hi, we have a PR that was created with 'negotiation required' checkbox turned on. This PR was approved and is now available in the requisition pool for the buye…
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Request to Customers when logging 'Approvals' related Ideas in the Idea LabsSummary: Request to customers when logging 'Approvals' related ideas in the Ideas Lab to tag 'Workflow' Content (required): Customers I wanted to highlight one specific …Ashok Sriniva-Oracle 3 views 0 comments 2 points Started by Ashok Sriniva-Oracle Self Service Procurement