Category 149
Discussion List
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Self Service Procurement Customer Connect TrainingSummaryLinks to customer connect recordings that provide training on Self Service Procurement ContentWatch these replays to get more information about implementing your …Jeanine Signorelli-Oracle 437 views 18 comments 23 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Page is not loadingHello Everyone, Requisition review page is not opening properly. Meaning unable to view buttons on the top page. Also, we cannot edit any values on the page except text …User_2025-02-12-02-18-58-175 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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User Favorite Accounts(User Preference Account)Hello Everyone, Is it possible to bulk load the user preference accounts(Favorite Accounts) in purchase requisition? Thanks, YogeshUser_2025-02-12-02-18-58-175 22 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, YogeshUser_2025-02-12-02-18-58-175 12 views 2 comments 0 points Most recent by User_2025-02-12-02-18-58-175 Self Service Procurement
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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 23 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…
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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 22 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 33 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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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 125 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 27 views 29 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Self Service Procurement
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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…James Coles 32 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 33 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…
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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…Aamir Hussain 12 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 21 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 103 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 22 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration
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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…