Category 149
Discussion List
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The transaction isn't subject to budgetary controlSummary: If my Requisition includes one line with an inventory item (destination type Inventory) and I check the funds, this message is shown: The transaction isn't subj… -
Can we use HCM-only BUs and Separate BUs for Finance and Procurement in a single Oracle environment?Summary: We are already live on Oracle HCM with BUs defined a a particular way. We are now looking to implement Finance and Procurement in the same environment. Our SI i…Hiten_Makwana 36 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to add category name in Requisition Approval Email ReportDear , Guide me How to add category name in Requisition Approval Email Report. Path = Shared Folder -> Custom -> Procurement -> Self Service Procurement >Requisition App…
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How many back days we can give to receive the servicesSummary: On the receiving of goods we have 5 natural days of tolerance of back dated receiving. How about receiving of servicers ?How many back days we can give to recei…
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How to modify the Negotiation ScreenHi, Is it possible to hide specific fields to other participating Suppliers in Monitor Negotiation screen. User is requesting to hide the fields in the attached file to …
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How to default Supplier details based on Sourcing RulesSummary: Hi, We are implementing SSP for a client. They were previously using EBS and moving to the Cloud. In EBS they have used sourcing rules to default supplier detai…Sriram Balasubramanian 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Create submitted Requisition by rest RESTSummary: when Create a Requisition by rest REST: /fscmRestApi/resources/11.13.18.05/purchaseRequisitions,it is status is Incomplete , could create PR and Submit it direc…
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How to remove "Request Noncatalog Item" functionality from "More Tasks"We are using Smart Forms for creating noncatalog item requisitions, and we need to stop users from using "Request Noncatalog Item" , see the print screen down there : Ho… -
Unable to Correct Lines - is there an alternative?Summary: Hello, There seems to be a bug in Correct Lines screen and we are not able to use it in Oracle Fusion at the moment. We have opened an SR about it. In the meant… -
Can we skip approval to certain manager with no job level in hierarchy?In requisition approvals, if we not define any Financial Delegation for requester's certain manager, Can we skip approval to that certain manager? for example- We are us…
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What is the use of View Requisition Lifecycle as Procurement Agent PrivilegeSummary: Hello Oracle Experts! There is a privilege known as View Requisition Lifecycle as Procurement Agent, what is the difference this privilege brings? Can anybody s…
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Display Requested Delivery Date and Requested Ship Date on a RequisitionSummary: Client would like to make the Requested Delivery Date and Requested Ship Date visible on a requisition. Is it possible to do so? Content (required): Add date fi…Oracle SCM SW 76 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we auto populate price in Transportation Smartform Screen based on line level attributesSummary: The set of the field in the Smart Form which I circled below (vehicle type, destination, using highway, # of passengers etc.) are being used to calculate the pr…Sachin Shaligram Zambre-Oracle 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need clarification regarding license to use Dropship PRs without SSP subscriptionSummary: Need clarification regarding license to use Dropship PRs without SSP subscription Content (please ensure you mask any confidential information): One of our clie… -
Responsive Self Service Procurement Application: How to modify requisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Approval rule with Position hierarchy does not have option to start with Project Manager's positionSummary: We have a requirement to provide a special approval hierarchy for Capex where whenever a project is added in the purchase requisition, the project manager to be…Neeraja Chinta 35 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Attachment Flows from Requisition to PO: An OverviewSummary How attachments belonging to various categories traverse the Requisition to PO / Receiving Flows Content Customers / Support Several of you have asked through va…Ashok Sriniva-Oracle 1.2K views 30 comments 28 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Make attachment Mandatory for Non Catalog Requisition?????Summary: How to Make attachment Mandatory for Non Catalog Requisition????? Our requirement is we do not want any not catalog request will get submit without attachment. …Vikas Punchvedi 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can it be possible to hide Submit button for not catalog requisition??Summary: Can it be possible to hide Submit button for not catalog requisition?? Content (please ensure you mask any confidential information): We do not want to submit n…Vikas Punchvedi 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Expense Requisition showing Quantity instead of lumpsum amountSummary: While creating purchase requisitions, we observed that Expense Purchase requisition is showing Quantity instead of lumpsum amount when line type is chosen as 'R…
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How to make field mandatory in Responsive Self Service ProcurementSummary: Hi, We have a new requirement to make a few fields mandatory in the Responsive Self-Service Procurement page through Sandbox. After enabling the Sandbox, we are…
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Why I can not find Edit Page in Visual Builder Studio on responsible self service procurement?Summary: Why I can not find Edit Page in Visual Builder Studio on responsible self service procurement? Is there any configuration which I missed? Content (please ensure…
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Can we CONTROL local Catalogs access AT BUSINESS UNIT LEVELSummary: we have more than business unit and we have catalog admin for each BU So Can we CONTROL local Catalogs AT BUSINESS UNIT LEVEL So if we have BU X we can set cata…Mohamed AttiaAllah-Oracle 12 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Supplier PortalSummary: Any one in the public sector using the Supplier Portal element of Oracle Content (required): We are testing the supplier portal to see if we can use it effectiv…
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Update requester does not show any values in responsive Self Service Procurement (SSP) pagesSummary: We are testing the new responsive SSP Pages Content (please ensure you mask any confidential information): In our customer instance (23C) as well as our Vision … -
How to cancel Purchase Requisition which is removed from Purchase OrderHi, There is a Purchase Order made through process requisition option. Due to some reason one of its line is cancelled and It got approved. Now cancelling the PO line ma…Ashraf Bilal.R 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Confirm Receipt ESS Job: mail not receivedSummary: After to run the Confirm Receipt ESS Job, I received the notification as a requester but not the email. What could be the reason? Content (please ensure you mas…Giuseppe Galluzzo 21 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Identify a Punch-out Catalog through Requisition LineHello, My client is in the process of implementing Punchout-Catalog for their procurement. One of the requirements is being able to identify by requisition line if it ca…Malachi Cornwall 24 views 1 comment 0 points Most recent by Ashok Sriniva-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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Purchasing/Project: need to default accounting semgment on PO Requisitio from PJF_TASK_STRUCTURE_DFFSummary: in Project we defined PJF_TASK_STRUCTURE_DFF columns at task context, we would like now to default one of this segments in the Purchase requisition linked to th…Pietro Papaioannu 43 views 2 comments 1 point Most recent by Dustin Grabowski-Oracle Project Management