Category 149
Discussion List
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Discount on purchase orderSummary: Hi everyone! It's possible to configure a field in the PO at the header and line level where the percentage discount can be selected, and that percentage applie… -
Receipt date should be the date as the receiving date.We created a purchase order, and the item was received at night. A day after receiving it, we generated its receipt. However, by default, the system captures the date on…
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Content Zones cannot restrict the Item Categories available in the 'Enter Requisition Line' taskWe selected few Item Categories in the Catalog and associated it with a content zone. Added a user to this content zone. When we tried to create a PR using the 'Enter Re…Karishma Mungara-Oracle 71 views 2 comments 0 points Most recent by Karishma Mungara-Oracle Self Service Procurement
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Searching List of Values in Responsive SSPSummary: While trying to create a non-catalog request in responsive SSP, if we try to look up for a specific value in any LOV based field, system is by default bringing …
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Defaulting Buyer based on Requisition AmountSummary: Hello, I want to ask if there are any ways to defaulting the Buyer during submitting the Requisition besides using the Manage Buyer Assignment Rule? I want to d…
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How to set a context of the four BUs / Ledger to some Opt-In feature?We need to activate the following two profile options: 1. Add New Approved Requisitions to Existing Open Purchase Orders (Allows Buyer to add new approved purchase requi…
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Ability to remove requester name and change items due to anytime on the Receive Itms pageSummary: User has requested that we remove the user default name and change the items due to "Anytime" on the receive items page. Edit component is grayed out when attem…
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Not able to see order when tried to create order from existing approved requisitionSummary: Not able to see order when tried to create order from existing approved requisition Content (please ensure you mask any confidential information): Tried to crea…
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Rest API to Update the status of a requisition From pending approval to ApprovedSummary: Hi is there any rest api or soap to update the status of a requisition from pending approval to approved i have found only to cancel a requisition and updating …DurgaDinesh 87 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create Internal material requisition using responsive self-service procurement with dual UOM?Summary: Hi Team, I want to create Internal material Requisition in Responsive Self-Service Procurement with item which is having dual Unit of measures defined in item m…
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Not able to find RSSP in 22b New releasesSummary: Cannot find any informartion on RSSP in 22B new release document Content (please ensure you mask any confidential information): As perDoc ID 2979093.1- it says …Sulakshna Kancherla 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can you generated notifications based on the PO Order Life Cycle?Summary: We would be interested in notifying the buyer based on the amount (%) remaining to be invoiced on a purchase order Content (please ensure you mask any confident…
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Disclaimer Pop Up when entering Public Shopping ListSummary: Is there a way that a Disclaimer Pop Up can be added when a user selects a Public Shopping List to enter to procure items. I don't want to limit access to a Pub…
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Manage Public Shopping List - Complete Button is greyed outSummary: When entering and maintaining a public shopping List via Catalogs>> Manage Public shopping lists then I can add items(Add to Shopping List) but cannot view the …
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Can we add the Location Field to self-service receiving?Summary: In Self-Service Receiving, some users may need to receive for multiple locations. They would like to be able to search by location to narrow down the list of Pu… -
Table details to get Shared View DetailsSummary: We are using shared view to share approval notifications among multiple team members. For audit purposes, it is necessary to create a report detailing with whom… -
Why Dropship PR Line Sequence is Different with It's Sales Order Line Sequence?Summary: Hi Currently we used drop shipment business flow. We create Sales Order, then Oracle will automatically create Purchase Requisition. But after I checked the PR …
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Dear, We are Oracle Fusion 23D. We wish to add a Warning message in the Vacation rule for all Emp.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…Harish Sathyanarayan 25 views 3 comments 0 points Most recent by Shameer Kappil Self Service Procurement
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Are you a local government using the Procurement Module? Do you use a routing slip?Summary: Currently our Routing slip is outside of Oracle and we'd like to incorporate it into Oracle Cloud ERP. Content (please ensure you mask any confidential informat… -
Can I display or show Negotiated Check Box on Manage Requisition Page ?Summary: We are using Negotiated Check box in self-service and we showed it on Enter and Edit requisition Page, but when requisition is approved or pending approval we a…IbrahimGhalayini 208 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to separate the standard reqs from punchout reqsCurrently, the behavior is that when adding item to the cart by punch out process , then clicking the home button and then adding a new item defined in oracle to the car…Santosh Kumar,Rayudu 24 views 1 comment 0 points Most recent by Shameer Kappil Self Service Procurement
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How to make Requisition Header ID unnecessary when downloading in Visual Builder Add-in for Excel?Summary: A "Requisition Header Id" is required to enter when downloading a requisition, which was not a mandatory field before. Originally I could download a requisition…Kana Kutsukake-Oracle 35 views 1 comment 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
How to write approval rules to navigate through project team members for approvalSummary: How to write PR/PO/Contract approval rules to navigate through project team members for approval Content (please ensure you mask any confidential information): …Neeraja Chinta 18 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Documentation to support Vendors to set up their catalogue for SCM punch-out items self serviceSummary: We are currently working on setting up the connectivity configuration with several PunchOut catalog suppliers. However, some of these suppliers have no prior ex…KirishkumarV 36 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create Catalog Requisition request in Responsive Self Service Procurement UISummary: Unable to search for an item in the new UI and unable to create Catalog Requisition request. Content (please ensure you mask any confidential information): Vers…Nandhini 136 views 16 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Approval for Header and Distribution AmountSummary: We have a business scenario where Requisition Lines have multiple (Split) cost centres or Requisition has multiple lines with different cost centres. Our curren… -
Ability to Approve the Requisition Partially Line WiseSummary: Option for the requisition approver to approve the requisition partially line wise. Content (please ensure you mask any confidential information): Option for th…Ahmed Maher Kadeh 34 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can you lock down the Budget Date on a requisitionWe are seeing some of our requisitioners changing the Budget Date on their requisition to a future date. i.e. the default Budget Date is Jan 2, 2024 the requester is cha… -
show approver comment in process requisitionSummary: We have requirement to show approver comment at the time of Process requisition so that Buyer can update the relevant field with correct value on PO. Content (p…
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Unable to activate TADSummary: DFF has been created on PR screen and that needs to be linked with the charge account as a segment. While creating mapping set the table column attribute is ref…