Category 149
Discussion List
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Responsive Self Service Procurement Application: How to modify line types?Summary: Responsive Self Service Procurement Application: How to modify item types? Content (required): When using task "Create Noncatalog Request" with the Responsive S…Sonja Orrainen 160 views 7 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement -
Is there a way to remove re-assign requisition access even from RequestorsSummary: Currently we have removed Reassign Requisition privilege from the custom roles but the users are still able to see re-assign button for requisition which they h…
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Rapid Approval - Search customizationSummary: Can we customize the Rapid Approval search criterias Content (required): We have a unique requirement to configure the Rapid Approval Seach option. Are the crit…Preetesh Dongre-Oracle 27 views 6 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Business Unit Customization in Requisition DFFSummary: Hi all, We think that we will use expression editor to make the DFF field on the requisition screen visible only to a certain business unit (here Indorama Turke…Bugra Akgedik 26 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
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Function of Route Task and Add Assignee in PR and PO Approval notificationSummary: Function of Route Task and Add Assignee in PR and PO Approval notification Content (required): What is the function of Route Task and Add Assignee in PR and PO …Catherine Rosales 36 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
agreement expired lines showing up on self service procurement search resultsSummary: We have updated the expiry dates at line level on the BPAs - expiration date - 08/31/2023. The Agreement header is still valid and end dated on 09/30/2023. Whil…Kathir Appavoo 39 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Non-Catalog purchase requisition should not get auto approved.Summary: We created auto approval rule for purchase requisition and both catalog and Non catalog Purchase requisition is getting auto approved. Our requirement is Non ca…Anupa Francis Dungdung 40 views 2 comments 0 points Most recent by Anupa Francis Dungdung Self Service Procurement
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How to remove or disable ''Request Non catalog Item''Summary: Hi, Each user has ''Employee Custom'' role able to request ''Non catalog Item'' Purshase requisition, kindly need to remove or disable this privilige from the u…Kodanda Paluri 607 views 4 comments 0 points Most recent by Ruthvik Ramesh-IH Self Service Procurement
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Can you use multiple Requisitioning BU to one Procurement BUSummary: Is it possible that you can use multiple Requisitioning BU´s to one Procurement BU, in such a way that i doesn't have to set the new Req. BU on all my suppliers… -
Inventory organization locations should not be displayed in the Deliver to Location LOVSummary: As per our client Organization structure within an Area there are multiple locations and we are defining that area as Inventory Org and the separate Locations a…
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Ability to reject change order if PO is in closed StatusSummary: Since we are on Self-Service Procurement, end-users make changes on a PO which was already Closed. Business wants system ability to restrict any changes on a Cl… -
Build custom BPM worklist ViewsSummary: hi All - Customer would like to have custom BPM views for Purchasing & Procurement (with desired columns such as Supplier Name/Need by Date etc) Content (requir… -
How To Enable Warning Message at Requisition Creation Page Before Submitting the Requisition.Summary: How To Enable Warning Message at Requisition Creation Page Before Submitting the Requisition. Business is looking forward to enable an warning message before re…Karthick.bhaskaran 186 views 7 comments 0 points Most recent by Karthick.bhaskaran Self Service Procurement
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Can self-service receiving be restricted to only Amount based orders?Summary: Can the Requesters be restricted to receive only Amount based orders and not quantity based orders? Content (required): Quantity based orders can be received fr…Ruthvik Ramesh-IH 15 views 2 comments 0 points Most recent by Ruthvik Ramesh-IH Inventory Management
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Mass upload vacation rulesSummary: Hi Gurus, We have a very common issue that requires a lot of manual effort. After some outsourcing employees terminate their contract, as they are no longer in …AlbertoSobalvarro 76 views 2 comments 0 points Most recent by AlbertoSobalvarro Human Capital Management
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Are delegation rules applied to requisition approval workflow before submit?Summary: When a requisition is created and saved, but not yet submitted, an approval worklist is created; however, the identified approver's delegation rules are not bei…
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How to prevent requesters from creating requests in certain inventory organizationsGoodnight. We have a business requirement where some requesters can create requisitions for inventory organization A but cannot create requisitions for inventory organiz…
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How is the 'approvals history has been purged' ? RequisitionsSummary: Hello, For some requisitions which are already approved, we are seeing 'he approvals history has been purged and is no longer available.' I wanted to which proc…Aqil B Shaik 933 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to setup P-Card in ProcurementSummary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards) Content (r…BenN-Oracle 3.4K views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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charge account combination DFF value should populate automatically once charge account is savedSummary: charge account combination DFF value should populate automatically once charge account is saved in requisition distribution in Selfservice Procurement cloud. Is…
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Error: You aren’t the current approver for the requisition you’re trying to access.Summary: Hello gurus, I have a weird case for you, Hope someone has experienced this: the assignee gets a notification to approve a PR created on SSP, but when clicking …AlbertoSobalvarro 24 views 8 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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Is it possible to restrict the level of category hierarchies for an item under 'Shop by Category'Is this possible for the requester to view only 2 levels of Catalog hierarchy which in actual having 4 levels of hierarchy ? The hierarchy in the System { Segment { Fami…Pradyumna Kumar Sahu-Oracle 25 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to have a category (without any item and Agreement) displayed on 'Shop By category'Summary: I have defined an item category called 'Services' and have it on the catalog category hierarchy. I then create a Local Catalog and want to make this category av…
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Requisition Descriptive Flexfield is not shown in Requisition Header partSummary: Hi all, I created a descriptive flexfield called "departmant" in "Manage Requisition Descriptive Flexfield" part of Purchasing foundation. When i create a requi…
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Please provide steps to implement punchout using 'Direct Oracle native XML supplier punchout' optionSummary: Could you please provide steps to implement punchout using 'Direct Oracle native XML supplier punchout' option Content (required): Direct Oracle native XML supp…
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Link the Negotiation Number to PO DFF.Summary: Link the Negotiation Number to PO DFF. Content (required): We have created a PO DFF to indicate the negotiation number linked to it. Is it possible to auto popu…
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How to hide/Inactivate seeded line type in catalog requestSummary: Hi, How to inactivate seeded line type like (Goods,Rate based service and Services (Amount) ) While creating new Catalog request, and keep manually defined Line…Kodanda Paluri 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition rejection in the BPM workflowSummary: If the requisition is rejected in the BPM workflow, which table will hold the details about the rejection comment. Content (required): If the requisition is rej…
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Why UOM is different on PO and on PO Life Cycle --> Receipt --> HistorySummary: Why UOM is different on PO and on PO Life Cycle --> Receipt --> History Content (required): UOM On PO and Requisition is Week. UOM on PO life cycle --> Open Rec…
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Need a Table Column to find out PR Assigned date to BuyerSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):