Category 149
Discussion List
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Knowledge Article: Consolidated List of Whitepapers for Fusion Self Service ProcurementSummary: Consolidated list of Whitepapers for Fusion Self Service Procurement Content (required): Customers This is a very frequent question. I am hoping you can bookmar…Ashok Sriniva-Oracle 297 views 1 comment 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Catch WeightSummary: Does anyone has some Catch Weight information. I am working with BPA and I want to know how the Dual UOM impact the Requisition and PO process. Content (require… -
User Favorite Accounts(User Preference Account)Hello Everyone, Is it possible to bulk load the user preference accounts(Favorite Accounts) in purchase requisition? Thanks, YogeshYogesh301991 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Category Update on requisitionHello Everyone, Is it possible to update a requisition category which is coming from punchout? Regards, Yogesh
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List of roles for a given licenseSummary: How to get list of roles /privileges that fall under a particular license. I want to know the list of roles/privileges under fusion self service procurement lic…Shivaji Muttarapu 2 views 4 comments 0 points Most recent by Shivaji Muttarapu Self Service Procurement
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Is It Possible to Maintain Budgetary Control Check for Inventory Purchases of a ProjectSummary: Is It Possible to Maintain Budgetary Control Check for Inventory Purchases of a Project Content (required): Business wants to capture budgeting for inventory it… -
Requisitions Life Cycle Page - cannot view Invoice Attachment LinkUsing 21C and 21D. Please see screenshots for supporting info. The issue I have is that when iProc users search for and click on a REQ number, and then click on the "Vie…
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Can Smart form DFF's be copied over to the requisition?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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SSP: How to default a value for Input Tax Classification Code based on the Source Organization ID?Summary: Is there any way that the below expression can be used to default the value of 'ZERO' on the Input Tax Classification Code when the Source Organization Name is …Sharne Thysse 2 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we use IMT flow in SSP without having costing module?Summary: can we use IMT(inter org transfer) flow in SSP without having costing module? Content (required): can we use IMT(inter org transfer) flow in SSP without having …Abhishek Gattu 2 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PO CreationSummary: Is it possible to create a POthrough API by passing the PO Header, Lines and Distribution excels. Instead of going with the FBDI Approach we are looking an API …
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Unable to add items to the Incomplete Min Max RequisitionSummary: We want to be able to add items to the Incomplete Min Max Requisitions. If someone can give me an idea how to do it? Content (required): Version (include the ve…
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Requisition Rejection and Expiry notifications should be send to requester instead of preparerSummary: I have a Preparer (Joe Blogs) who prepares requisition on behalf of Requester (Peter Scott) Scenario1 The Approver (Manager of Peter Scott) rejects the requisit…
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Is it possible to remove FYI Notification to the requester once the PR is approvedSummary: Hi, Once the PR is approved, system sends an FYI Notification to requester as PR is approved. We want it to be removed and notification shouldn't go. I checked …Karthik Dara-Oracle 12 views 6 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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Favories List functionality for items in SSP RequisitionsSummary: Is there any canned functionality for adding items to a Favorites List (or similar) in Self-Service Requisitioning? Content (required): We're migrating from Peo…
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How to add a note to a self-service receipt that will be carried to the invoice teamSummary: How to add a note in a self-service receipt that can be consulted by the payables during the invoice creation. Content (required): Hi everyone, My client have a…
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PR Payload throwing HTTP/1.1 500 Internal Server ErrorSummary: I created a sample payload for PR creation without charge account segments and passed only combination Id and it worked. Later by removing the combination Id an…Karthik Dara-Oracle 12 views 29 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Self Service Procurement
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Can we map UNSPSC codes to internal categories of multiple BU'sSummary: Is there an easy way to map UNSPSC codes to internal categories for multiple BU's Content (required): We need to define Punchout catalogs for more than 20 BU's.…Raj Telikicherla 25 views 4 comments 0 points Most recent by Raj Telikicherla Self Service Procurement -
How to keep information from Enter Requisition Line into the next Requisition LineSummary: How to keep some information in the Enter Requisition Line for onto the next one when added in the cart. Content (required): I want to keep some information (ex…
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Prohibit self approval does not work if that preparer is the only member of the approval groupSummary: Hi, We have several groups where there is only one member within an approval group. When that member in the approval group is the preparer, the requisition will…User_E5VQ9 13 views 10 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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Suggested Buyer for Non Catalog RequisitionSummary: I'm not finding Suggested/Assigned Buyer field to enter on the Non Catalog Requisition while creating it. But, when I have a buyer assignment rule buyer is pick…Karthik Dara-Oracle 3 views 4 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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How to update the purchase requisition created by others without reassigningSummary: We need to update the purchase requisition created by others without reassigning We referred the document ID :2509228.1 and came to know the below but we need t…
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Purchase Requisition Approval Rule based on RoleSummary: Purchase Requisition Approval Rule based on Requestor Role Content (required): We have requirement to reject Purchase Requisition if created by an Inventory Rol… -
Is it possible to see how many times a public shopping list is view/accessed and by whom?Summary: Is it possible to see how many times a public shopping list is view/accessed and by whom? Content (required): Version (include the version you are using, if app…
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How to retrieve the correct LE if there is 1 BU with n LE’sSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Purchasing Line Type = Fixed Price Services - difference in amount booked to Accrual accountSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Pradeep Karra 2 views 5 comments 0 points Most recent by Pradeep Karra Payables, Payments & Cash Management
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How to create a PO through API with requisition referenceSummary: Hi, I want to create a PO with ref to PR, in 21 D we have a process request API which does it. Could you please tell me which API I need to select. Create a dra…
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Can I prevent requester from entering Zero price on requisition ?Summary: We need to not allow users to enter Zero Price on requisition (line type = Goods), please if any expert can help it would be much appreciated. We dont want to f…IbrahimGhalayini 4 views 2 comments 0 points Most recent by IbrahimGhalayini Self Service Procurement
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Can an IMT/TO be used to create a PO when Item qty on hand will not fulfill the qty requested?Summary: IMT/TO is created but I cannot fulfill the requested quantity with what I have available in Inventory. Content (required): My client has a business need to crea…Michael Buchanan 12 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration -
Create context-senstitive segment on Emergency Purchase Order FieldSummary: Is it possible to create a context-sensitive segment based on the Prompt Emergency Purchase Order on the requisition header? If so, what is the value set. Conte…