Category 149
Discussion List
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Responsive Procurement-Manage Approval Button MissingSummary: Create separate post to track it- While creating requisition, there is no Manage Approval button to review the approvers before submitting the requisition. Even…Shruti Naik-Oracle 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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… -
Remove Some Processes From Scheduled ProcessSummary: Remove Some Processes From Scheduled Process Content (please ensure you mask any confidential information): Dear We have a requirement to remove some of the pro…Ejada- Adel Elsaid 65 views 1 comment 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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While configuring approval rules, can we have configure 'Actions' to execute one after anotherSummary: While configuring approval rules, can we have configure 'Actions' to execute one after another i.e. Action 1 is executed first and then Action 2 etc. , or will …
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Not have option for Item code in Smart form in requisitionSummary: Not have option for Item code in Smart form in requisition Content (please ensure you mask any confidential information): Not have option for Item code in Smart…Anup Singh1 8 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Add Total Amount field for Transactional Currency for Requisition Header/Line levelsSummary: During the creation of requisition lines, users can select currencies outside the Ledger Currency for a specific BU as part of standard functionality. The curre…Nick De_Louise 90 views 4 comments 2 points Most recent by Vinodh_Rajagopalan Self Service Procurement
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Unable to install Oracle Cloud Procurement Mobile AppSummary: Unable to install Oracle Cloud Procurement Mobile App Content (please ensure you mask any confidential information): Hi Team, I am not able to install Oracle Cl…
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What is Receiving Work Confirmation?Summary: I was not idea at all Work Confirmation.So Please Guide me, What is Receive Work Conformation? Content (please ensure you mask any confidential information): Ve…
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Is it Possible to display message on the requisition screen if the currency is non-GBP .Summary: User wants to display message on requisition screen if the currency is non-GBP .Is it possible with page customization . Content (please ensure you mask any con…Nagarjun Konathala 24 views 2 comments 0 points Most recent by Nagarjun Konathala Self Service Procurement
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When the approval rules are edited in BPM, will all the existing FSM approval rules migrate to BPMSummary: When the existing FSM approval rules for requisitions are edited in BPM, will all the existing FSM approval rules migrate to BPM and do we need write approval r…Neeraja Chinta 37 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Tying Requisition to BPASummary: We are unable to tie our catalog reqs to BPAs. Our current process is as follows: Create BPA with description based lines (goods) and Fixed Priced Services. (no…Farah Zekria 44 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to insert the filter on org_id in SQL query ?Summary: Hi , how can we insert a filter in a query to extract both management and financial project? We try with this expression : ORG_ID>0 but is not valid. The tables…Michela A. Morgillo 16 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Review of actions taken by Delegated to user in cases of approval delegation.Summary: Key management persons such as the CEO, CFO and EC have delegated the approvals and they would like to review the status of the requisitions which require their…Ananda Bhargav Potluri 25 views 2 comments 0 points Most recent by Ananda Bhargav Potluri Self Service Procurement
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How to avoid 3-way matched PO to choose User conversion rate type?Summary: Since currently 3-way matched PO to choose "User" conversion rate type will throw error ( Doc ID 2865016.1 ),it is too late for user to see the error message wh…qihan zhou 17 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to raise PR for two different Ship to locations that belongs to two INV ORGs in same PRSummary: Hello Oracle Experts! In the SSP module, when the users raise the Purchase Requisition based on the REQ BU access given to them, they are not able to raise PR f…
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How to add multiple ship to locations for single Purchase Requisition Line by splitting the quantitySummary: Hello Oracle Experts! The client wants to have a single PR line and then split the quantity as per the deliver to Location same like using a multiple PO schedul…
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How to invoke a custom Process Cloud Service" custom flow while submitting a requisition for approvaSummary: How to invoke a custom Process Cloud Service" custom flow while submitting a requisition for approval ? Content (please ensure you mask any confidential informa…Veera venkata satya Ranga Prasad 33 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive SSP Impact AnalysisSummary: RSSP Impact analysis and Opting out Content (please ensure you mask any confidential information): Hi, We are about to enable Responsive SSP in one of the insta…Nishant Padh 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can access to requisitions be shared between 2 employees sharing a job?Summary: Content (please ensure you mask any confidential information): There are a number of cases where 2 people are sharing a job and one has created the requisition …Bhavaniprasad Sethurao 12 views 2 comments 0 points Most recent by Bhavaniprasad Sethurao Self Service Procurement
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Requisition DFF Default ValueSummary: Hello. We are attempting to default Cost center on Requisition DFF in the Self Service Requisition Module ( Responsive module) when creating a new Requisition L…Rajesh A Khatri-Oracle 78 views 10 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
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BICC extract for P2PThe business wants pinpoint info that which BICC extract contains the data from these four tables: po_headers_archive_all po_lines_archive_all po_change_orders_all po_lo…
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Unable to assign a BPA buyer for the PR lines through rest apiSummary: Issue: SuggestedBuyerEmail – through Rest API – not picking the buyer information in processing requisition which leads to failure on BPA Release PO Automation …
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Description in PR Approval Subject lineis it possible to add Description in PR Approval Subject line ?
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PR attachment interface table nameSummary: We have PR and attachment interfaced in from a sub system to Oracle Cloud. Want to check the attachment info that interfaced in so can anyone share the PR attac…MM Teang 14 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Gopi Krishna Nagallapati 13 views 1 comment 0 points Most recent by Gopi Krishna Nagallapati Inventory Management -
How to auto reject for incomplete requisition?Is it possible to set auto-reject for incomplete requisition within 7 days or more?Nor Zuliana Ismail 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Bulk upload Public shopping listSummary: can we have a workaround to upload public shopping list other than create one by one via UI ? Content (please ensure you mask any confidential information): Ver…Mohamed AttiaAllah-Oracle 109 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
can we add default inventory org and sub-inventory for each requester in SSPSummary: we need to add default inventory org and sub-inventory for each requester in SSP so user will request for this org and subinventory only ? Content (please ensur…Mohamed AttiaAllah-Oracle 25 views 7 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
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How the system to auto-reject the requisition is not being approved on the cut-off date and time?By the end of the year, we have the Financial Year closed. So any purchase requisition status as "Incomplete" and "Pending Approval" or any other status of PR that is no…Nor Zuliana Ismail 14 views 5 comments 0 points Most recent by Nor Zuliana Ismail Self Service Procurement
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Cost Center Manager level Approval for RequisitionSummary: We have a scenario wherein the approval for requisition is to be designed as such so that for each requisition line, appropriate cost center manager should be p…