Category 149
Discussion List
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Submission error on Visual Builder Add-in for ExcelSummary: When attempting to submit a requisition with 500 lines, it ended in error. But after several minutes, the requisition status has changed to "waiting for approva…Kana Kutsukake-Oracle 32 views 4 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
Terminated employees are not shown in field "Entered By" under "Manage Requisition"Summary: In Manage Requisitions screen, all terminated employees, with passed effective end date, are not shown in the the list of "Entered By" field. It is impossible t… -
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We need to retrieve the Expenditure type based on the Category name associated with the item.Summary: Retrieve the Expenditure type in project costing details based on the procurement Category name associated with the item on the Purchase requisition page, while…
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Abhishek Shukla 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Not able to see approval workflow diagram based on BPM rules in responsive self ServiceSummary: When we submit requisition for approval, we are not able to see the approval workflow diagram based on BPM rules except the current approver. We are also not ab…
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Add Custom validation on Purchase requisition PageSummary: We have a requirement to perform custom validation based on supplier and item entered by the user in the Purchase Requisition Page. Based on the outcome of the …
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Ability to insert DFF from agreement header name into workflow when creating release purchase ordersSummary: We have a DFF on the agreement header titled "Contract Manager (Release Order)" which when release orders are created against that agreement can that name be au…
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Is it possible to use User Names in Project DFF as Approver when submit projects for approval?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Silvia Stangarone 21 views 1 comment 0 points Most recent by Silvia Stangarone Self Service Procurement -
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How to set up purchase order approval for source agreement attributeSummary: How to set up purchase order approval for source agreement attribute Content (please ensure you mask any confidential information): How to set up purchase order…
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Tomoyuki Hyakutake-Oracle 3 views 1 comment 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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Create change order via requisitions in Responsive SSPSummary: As a Procurement Requester it is not possible to create a change order via my requisitions without being a Procurement Agent. This was possible in the old SSP U…
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Purchase requisitions and Purchase orders require routing based approvals.How can we achieve the approval requirement below in Oracle Cloud? The client is currently using PeopleSoft, and they are having a approval routing functionality which w…
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PR CancellationSummary: Question on PR cancellation. We have created a RFQ from a PR and the requester tried to cancel the PR. System allowed the cancellation of the PR even though the…
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Query on Public Shopping ListSummary: Query on Public Shopping List Content (required): For content zones with Public Shopping Lists(PSL), is it mandatory that the content zone usage be set to "Proc…Abhishek Gattu 42 views 5 comments 0 points Most recent by Nithin Sivakumar Self Service Procurement
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Requester on PO gets updated but in Requisition its the previous valueSummary: After a Requisition is approved and PO is created from it, through a change order the Requester name on PO was changed. Now the Original requester (present on t…Asutosh Mishra 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to limit the PO listing to only show PO’s from a certain date on the Supplier Portal?Summary: For the Invoice creation page in the Supplier Portal, the customer is asking to restrict the POs available for matching to the POs created from a certain date. …Ve Ainsa-Oracle 21 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Is there a way to get the category mapping to work when a supplier sends two values?Summary: Supplier passing two Classification domain values in punchout cart. Mapping not recognizing either. Content (please ensure you mask any confidential information…Kristina P - National Heritage Academies 21 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
I can't see a Purchase Requisition I just importedHi All, I have imported Purchase Requisitions through FBDI template but soon as I have a succeeded import I can't find the requisition anywhere. I imported already 5 dif…Andreia Alberto 342 views 7 comments 0 points Most recent by Andreia Alberto Self Service Procurement -
How to get the drop down list or search for Deliver to location field in Requester PreferencesSummary: To setup the deliver to location in requester preferences. Content (please ensure you mask any confidential information): No drop down list or search glass to s…Srinivas Reddy 31 views 8 comments 0 points Most recent by Mashhood Alavi-Oracle Self Service Procurement -
How to flow Attribute3 from Internal Requisition to Supply Order via service mapping.Summary: How to flow Attribute3 from Internal Requisition to Supply Order via service mapping. Content (please ensure you mask any confidential information): Version (in…Raj Jain-Oracle 32 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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How to wrap the text or extend the width of the longer form question on the new SSP pageSummary: For longer form questions, do we have the ability to either wrap the text or extend the width of the fields for ease of viewing the entire question(s)? Content …
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Which Read-only DFF is importable by Visual Builder Add-in for Excel?Summary: I thought all the Read-only DFFs cannot be imported by Visual Builder Add-in for Excel, but some can be imported and the others cannot. For example, Line DFF in…Kana Kutsukake-Oracle 11 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement
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Receipting Requisitions for other users but restricted by Cost CentreSummary: We have assigned the role to receipt all requisitions but our client does not want users to be able to receipt outside of their cost centre. How can we allow us… -
Add approver based on derived approvers listSummary: Add approver based on derived list of approvers Content (please ensure you mask any confidential information): We have a requirement to add a specific approver …Bart vd Hout 12 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase requisition approval email title概要： I would like to change the email title after clicking the "Approve" or "Reject" button in the email sent after requesting approval of a purchase requisition. Plea…koji takata-Oracle 21 views 2 comments 0 points Most recent by koji takata-Oracle Self Service Procurement
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Approval rule configuration based on DFF as overrideSummary: We've requisition approvals depending on the employee job code. The business now wants to use DFF to override approvals if the requester is incorrect. Example: …Sujatha Kumari 209 views 8 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement