Category 149
Discussion List
-
Able to search punch out but can punch out catalog appear on requisition page just like smart forms?Summary: Can punch out catalog appear on requisition page just like smart forms? We are able to search punch out catalog in requisition page. But is there a way it can b… -
Getting error on calling Punch out url for SupplierSummary: Getting error - There is no response from the punchout site. The error code is 202. (POR-2010666) when trying to call supplier punch out url. Content (required)…
-
How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? …
-
What will be status of Requisition in parallel Approval processSummary: What will be status of Requisition in parallel Approval (eg. 3 Approvers) if first one Approve ,second reject ,third Approve Content (required): What will be st…
-
Is there a way to configure Requisition preferences to default some fields?Summary: Is there a way to configure Requisition preferences in a way that for some users destination type will be inventory and for some expense? At least as a default.… -
How to define global blanket agreement and use it in self service requisition catalog?Summary: How to define global blanket agreement in BU1 (LE1) and use it in self service requisition catalog belonging BU2(LE2)? Content (required): Customer has 3 legal …
-
Negotiated Flag based on Requisition Total AmountSummary: Content (required): Hello Experts, We are currently creating an automatic PO based on negotiated flag checked on requisition which is based on Smart Form. I hav…Ashish_Kumar 41 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Question regarding using 'Enter Requisition Line'Summary: When creating a requisition using 'Enter Requisition Line', is the charge account required? Content (required): Prior to 22D, shoppers were able to use Enter Re…Melissa Stewart 51 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to check ageing requisitions for a LESummary: Hello, We have multiple Legal Entity (LE) for a single BU in a region. Is there a report or UI, I can check what are the requisitions pending approval for a LE …Aqil B Shaik 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Default requester as blankSummary: Requirement is to default the requester as blank and the user wants to select the requester manually each time they create a requisition line Content (required)…Alexander Joseph 41 views 2 comments 0 points Most recent by Alexander Joseph Self Service Procurement
-
Ability to restrict account override after the requisition charge account is updated using categoryWe have the category to natural account mapping configured in procurement using TAB. When a requester selects a category in the requisition line, the charge account (nat…
-
Restricting Users From Creating Requisition against Certain Locations.Summary: We want to restrict users from creating requsitions against certain location. Scenario - In our project we have two separate group of locations i) HR locations …DeepakPadhy 71 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
How can I change the account on a requisition item from the item catalogSummary: Project related requisition items order from the catalog need to be charged to a different account. Content (required): Project related requisition items order …Bernadette Dorris 51 views 8 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
Update 23A: NFS and What's New Documents available for Self Service ProcurementSummary: Update 23A: NFS and What's New Documents available for Self Service Procurement Content (required): Customers / Support The NFS and What's New documents for Upd…Ashok Sriniva-Oracle 71 views 0 comments 3 points Started by Ashok Sriniva-Oracle Self Service Procurement -
Is there a way to stop a DFF value to populate in the Request duplicated from an existing request ?Summary: An existing Request which has a DFF value at a Header level when duplicated, populates the same DFF value in the new request. Is there a way to stop the DFF val…Rajendra Ingale-Oracle 21 views 2 comments 0 points Most recent by Rajendra Ingale-Oracle Self Service Procurement
-
Self Service Procurement users unable to see Invoice created for Change Order LinesSummary: Our Self Service Procurement users are trying to view Invoices from the Requisition "Lifecycle" page, there, they are only able to see the Invoices created on t…Madhu Chalamalasetty 51 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Lines Descriptive Flexfield "Derivation Value" is not workingSummary: Descriptive Flexfield "Derivation Value" is not working for Requisitions Lines. Content (required): We create a new Attribute in Requisition Lines Descriptive F…Marco Sacco 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
can we allow user from outside enterprise (not employee) to create Internal requisitionSummary: We have a requirement to allow user that not employee but have user only to access fusion SSP and create internal requisition . is this applicable or user shoul…Mohamed AttiaAllah-Oracle 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to write Requisition rejection rule based on charge accountsSummary: How to write Requisition rejection rule based on charge accounts Content (required): Hi, Currently, we have configured all our Requisition Approvals based on Am…Abhishek Gattu 121 views 15 comments 0 points Most recent by Abhishek Gattu Self Service Procurement
-
why is DFF value retained when requisition is duplicatedSummary: When duplicating a purchase requisition, the DFF value is being retained Content (required): The business process has a DFF at requisition header level. This ca…
-
Manual Numbering for the receipts created using SSPSummary: We want users to enter receipt numbers manually for the receipts created from SSP. We made the relevant changes in the "Manage Receiving Parameters" but started…Bhavik Shah 15 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Can we set a default source organization for Internal Material Transfers?Summary: Required to set a default source organization in Internal Material Transfers Content (required): Hi, We have a one BU which has Inventory Orgs A, B, C and Z. A,…
-
Can't Add new line to Withdrawn PRSummary: Can't Add line to Withdrawn PR Content (required): After PR approved , i withdrawn and edit ,it was able to remove old line,try to add new one ,it was not able …
-
Requisition header is in Approved status but 2 lines are Pending Approval. How to cancel the lines?Summary: The requisition header is in Approved status. But 2 lines are in Pending Approval. Approval process is completed successfully. How to cancel / withdraw the 2 Pe…Selcuk Colakoglu 51 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Order in manage requisition not appear if its status is not OpenSummary: in manage requisition the order appear only when its status is open but when its status is incomplete or inprocess it not appear , is this the standard process …Mohamed AttiaAllah-Oracle 21 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
-
Link to the Customer Connect Event on the Responsive Self Service Procurement ApplicationSummary: Feature Highlights in Update 22C and 22D for the Responsive Self Service Procurement Application Content (required): Dear Customers / Support Here is the link t…Ashok Sriniva-Oracle 51 views 0 comments 1 point Started by Ashok Sriniva-Oracle Self Service Procurement
-
can we restrict deliver to location in requisition preferences based on business unitSummary: we have about 10 BU's and each BU have a location , so for a requester in a specific BU how we can restrict the list of deliver to locations in preferences base…Mohamed AttiaAllah-Oracle 71 views 8 comments 1 point Most recent by Kalimuthu V-OCSC-Oracle Self Service Procurement
-
How to setup approval based on the sum of all line amounts of a specific category in a requisition?Summary: BPM based Approval based on aggregate amount belonging to a category. Content: Currently using BPM to setup requisition approvals and would like to know how to …Ananda Bhargav Potluri 92 views 2 comments 0 points Most recent by Ananda Bhargav Potluri Self Service Procurement
-
Cost centerSummary: Can we use multiple Cost Centers in requisition distribution and send it for approval? Content (required): As per business requirement, the user splits the cost…
-
Use Requisition Header DFF for ApprovalWe want to use Requisition header attribute to capture approver detail to whom the Requisition will be routed to approval. I tried using Requisition Header.Descriptive F…