Category 149
Discussion List
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            Amazon punch out - Quantity updateSummary: while processing the Punch out requisition into a Purchase Order, if there is a change in Quantity then how does this change get communicated back to Amazon or …Ramachandra Handaragal 31 views 2 comments 0 points Most recent by Ramachandra Handaragal Purchasing - 
            
      
            How to make Supplier search field Mandatory on Receive Items page (Procurement > My Receipts)?Summary: Requester/ User needs to search only based on Supplier selected, withoud passing Requester or any other required fields in My Receipts. As currently there are s… - 
            
      
            Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE FlagSummary: Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE Flag. Note Doc ID 2907181.1 says solution was supposed to be delivered on 23A however we do not…Yashodhan Mahajan 31 views 2 comments 0 points Most recent by Yashodhan Mahajan Self Service Procurement - 
            
      
            How to create a Chat bot in fusion and what are standard chat bots available in fusion redwood themeSummary: How to create a Chat bot in fusion and what are standard chat bots available in fusion redwood theme Content (please ensure you mask any confidential informatio…Tarun Anant 235 views 2 comments 0 points Most recent by TSCloudLabs-Oracle Digital Assistant & Mobile - 
            
      
            Can I remove/inactivate the association of an Item to an Inventory Organization with transactionsSummary: We had a corporate reorganization and created new Inventory Organization to replace the old IO in the previous companies. We were trying to remove the associati… - 
            
      
            How to display Line Level Distribution DFFI would like to know what setups need to display Line level DFF in Responsive SSP. I am in the process of testing Responsive SSP in demo instance. I cannot figure out ho…Swapna Vanpalli 41 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement - 
            
      
            how to default supplier in suggested supplier while processing the requisitions to purchase orderSummary: How to default the Supplier on Document builder while processing the requisitions to purchase orders. Content (please ensure you mask any confidential informati… - 
            
      
            OBSOLETE - Five quick tips for a great SSP user experienceCustomers and partners, Are you looking for ways to enhance the Oracle Self Service Procurement Cloud user experience for your requesters? Are you getting frequent quest…Karlay Tan-Oracle 156 views 6 comments 3 points Most recent by Karlay Tan-Oracle Self Service Procurement - 
            
      
            Why do I get a description error when submitting a requisition?Summary: After I add an item to my cart, it looks like there is an error on the item description line. Content (please ensure you mask any confidential information): Ver… - 
            
      
            Is there any limitation to split accounts on a requisition between two PPM projectswhile creating a Catalog requisition, i tried to split the two accounts in the Project area of the costing details, but it would only allow me to add one project. I atte…Santosh Kumar,Rayudu 51 views 2 comments 0 points Most recent by Santosh Kumar,Rayudu Self Service Procurement - 
            
      
            Editing requisition to create change order as a requester and not preparerSummary: Editing requisition to create change order as a requester and not preparer Content (required): We have a requirement for one of our client where in the requeste…Vikram Raghunathan 121 views 11 comments 1 point Most recent by Namish Sharma Self Service Procurement - 
            
      
            Requisition Approval Notification - Approval History - Submitted by is Not having the pdf linkSummary: When a requisition is submitted for approval, the Approver is receiving the notification, however that is not having the requisition pdf link attachment in the …Natarajasuthan K 99 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement - 
            
      
            Null value causing requisition approval condition "does not equal" to failSummary: When submitting a non-catalog request (not via a smart form), the approvals fail. When reviewing the Requisition Approvals Diagnostic test, we can confirm the S…asmith223258 92 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement - 
            
      
            Can we Remove Columns from Search and Select Results view?Summary: Email Address and Phone numbers are exposed in the search results view when selecting Requester or Received by name. As these are Personal Identifiable Informat… - 
            
      
            Can we Force approval a PR or any PR and skip the approval flow?Summary: Hi Experts, Requirement: Business needs to check if we can force approve the PR's and skip the approvals. If a PR is created with few approvals rules the user n…Bhushanchaudhary 30 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement - 
            
      
            Requester Preference destination type not showingSummary: Hi Experts, We added the new UI - responsive self service. Assigned the roles and gave the data access - Employee and roles related to requistioning Still while…Bhushanchaudhary 198 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement - 
            
      
            Prevent re-opening PO when credit memo is processedSummary: Is there a way to not re-open a PO when a credit memo is processed? Content (required): We have paid an invoice against the PO and status has changed to close. … - 
            
      
            procurement cardSummary: It was mentioned that Procurement Cards will not be available as Part of 25A when RSSP becomes primary and there is no application for regular requisitions. We …Umakanth Saripalli 41 views 1 comment 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement - 
            
      
            Will Approval Stuck if any party resign in Between?Summary: Let's suppose Preparer have submitted the Requisition on behalf of Requester. Requisition flows to Approver as per the approval rules. Now either Requester or P…Gaurav Paliwal 21 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement - 
            
      
            when multiple stages are involved in PR approvals is there a possibility to avoid auto approvalsSummary: We have 4 stages of approvals, where few of the users exist in all stages. In this case is there a possibility to avoid auto approval if the approver approves t…Anu_Gopinath10 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement - 
            
      
            Enabling Responsive SSPSummary: I would like to Implement this feature in my DEV environment to test further but I don't find any config document or detailed step by step information to do thi… - 
            
      
            How can I enable "Negotiated" checkbox for Response SSP UI for Non Catalog Requisition?Summary: Need to create Auto PO from approved "Non Catalog Requisition" using "negotiated" check functionality. But I am not able to enable that checkbox using Sandbox.Malav C 123 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement - 
            
      
            Requestor cancelling Requisition that is assigned PO and status on Req not changing from Approved.Summary: The Requestor of a requisition cancels the requisition after it has been assigned a Purchase Order. The status of the PO changes to "Cancelled" but the requisit…Jared Pilch-Oracle 41 views 2 comments 0 points Most recent by Jared Pilch-Oracle Self Service Procurement - 
            
      
            How to configure Direct cXML Punchout for PO transmissionSummary: Need to know where we need to configure transmission details for direct cXML Punchout PO transmission to supplier if we don't use OBN network. Or OBN is mandato… - 
            
      
            PR rejected and the comment checkbox should be made mandatory.Summary: Hi Experts When the requester rejects the PR and adds the comments for rejection. This comment checkbox should be made mandatory. Can this be done? Thanks. Cont… - 
            
      
            Multiple Lines on Req with different requestor's - Approval in parallel?The requirement is if we have two lines on a requisition and each line has different requestor's A and B. Is there a way to trigger approvals in parallel to A's manager …Anu_Gopinath10 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement - 
            
      
            Requestor is able to change Deliver to location other than the Requisitioning BUSummary: The requestor is able to change the Deliver-To location on the Enter Requisitions Line page which is not the right one for the associated Requisitioning BU. Is …Anu_Gopinath10 21 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement - 
            
      
            How to check if requisitions have been imported in an 'Approved' status?Summary: In accordance with SOX Compliance requirements, we need to determine whether or not any users have submitted Requisitions through Req Import with an approved st…Joe Horvath 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement - 
            
      
            Prevent changes made in PO schedules from generating change ordersSummary: Hello! Is there a way to prevent changes made in PO schedules from generating change orders? I want those changes to auto approve or that they don t even genera… - 
            
      
            Hide subinventoy in the Enter Requisition Line processSummary: Is possible to hide a Subinventory while creating a Enter Requisition Line? Content (please ensure you mask any confidential information): Thank you, Version (i…