Category 149
Discussion List
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Global Agreement are not showing in smart formsSummary: Global agreements are not showing in smart forms Content (required): We have 2 BU A and B. We are creating an agreement in A and through controls we are assigni…Karthick_Markandamoorthy 1 view 4 comments 0 points Most recent by Karthick_Markandamoorthy Self Service Procurement -
Charge account no defaulting and cannot be manually edited when destination equals inventorySummary: When attempting to submit a requisition line where destination is changed to 'Inventory', the Charge account field disappears and cannot be manually edited. The…
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How can we restrict user to create only specific supplier requisitions ?Summary :how can we create specific supplier requsition by only specfic users in procurement oraclle fusion ? Content (required): Version (include the version you are us…
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Require project costing fields when specific natural account used on Requisition and POSummary: When a specific GL account number is used on a requisition or purchase order, we would like to require that project costing fields must be populated (i.e. Proje…Dawn Tilson 11 views 2 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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Update 22B: Self Service Procurement Cloud - New Features Summary PublishedSummary: The New Features Summary document is now available on docs.oracle.com for Update 22B Content (required): Support / Customers The Self Service Procurement Cloud …Ashok Sriniva-Oracle 41 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Not able to Edit/Delete/Cancel Requisitions which is submitted by othersSummary: We have created Custom role & Added 'View Requisition All/POR_VIEW_REQUISITION_ALL_PRIV' & 'Reassign Requisition/POR_REASSIGN_REQUISITION_PRIV' but still user w…Rohit Kumar Singh 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to set up Manage Requistions Saved Search so not constantly entering search paramaters?Summary: Customer is annoyed when using Manage Requisitions page because new tabs are not opened when selecting items from search results. Content (required): 1) Navigat…
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How can we display PO approval action history in PO approval notificationsSummary: Hi We have scenario wherein , PO is raised and goes for approvals A, B and C. A and B approve the PO but C rejects . Then PO is updated and approval triggered a…
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Skip the user from Specific PR ApprovalSummary: Hi, While supporting the client,He needs to Skip specific user from approval Specific PR only. Content (required): While supporting the client,He needs to Skip …Kodanda Paluri 11 views 4 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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Approval configuration rule not work for some eployees and work for other.Summary: Hi, I defined new approval configuration rules based on the PR amount for two employees in the same department, 1st Ruel:PR amount lessthan or equal 10000 USD i…Kodanda Paluri 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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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 1 view 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 1 view 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 11 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 2 views 0 comments 2 points Started by Ashok Sriniva-Oracle Self Service Procurement
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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