Category 149
Discussion List
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DFF not available at smart form level in responsive self service procurementSummary: Currently when using self service procurement we have Line Level DFF enabled which is enabled at smart form level as well as when we review the lines after addi…
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Not able to view the Requisition life cycle in responsive self service procurementSummary: 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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Approvers not showing in responsive self service procurementWhen a requisition is submitted, the list of approvers is not showing in the responsive self service UI screen. However it is showing in classic SSP. I checked for the r…Tathagata Ghosh-Oracle 26 views 3 comments 1 point Most recent by Tathagata Ghosh-Oracle Self Service Procurement
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PR rejection reason is showing both the Lookup Code and Description. How to remove lookup code?Summary: We have configured an auto rejection approval rule in Manage Requisition Approval task. We have set up the look up code also with Rejection Reason description a…Pragyanand Das-Oracle 4 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Will auto approval or reject rules apply at line level or at requisition levelSummary: We have scenarios where we want the requisition to be auto rejected based on the destination type being Inventory. Wanted to know if auto approval or reject rul…Neeraja Chinta 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to find the Purchase Requisition (PR) based on projects in the approvers User accountSummary: The business wants to see the requisition and the status (Approved, rejected) based on the project filter and approver person further to see the relevant requis…
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Is there a way to dynamically limit charge accounts available when raising a requisition?Summary: Example: User is set up as a requester in A and B Business Units. When raising a req in A req BU, all charge accounts are available for A and B BUs. Our pod has…Catherine Watling 2 views 2 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Possibility of fetching the attribute from supplier website in punchout requisitionsThere is a requirement from the business to fetch one attribute from supplier website while creating a punchout requisition in which if the attribute Brand has "HCTED" i…Sunil Konduru 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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FBDI payement conditionSummary: Searching for a solution to update the purchase orders in mass to modify the payment condition Content (please ensure you mask any confidential information): We…
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How to mass update the destination type for all users' preferencesHello guys, I have a request from the business. They face a lot of issues regarding choosing the inventory item while creating a purchase requisition, but mistakenly, th…
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Move the Create Noncatalog Request button on the responsive SSP screen to a more prominent locationCan the Create Noncatalog Request button be moved to a more prominent location which is easily accessible by the user in the Responsive SSP screen? Can this be achieved …Tathagata Ghosh-Oracle 13 views 2 comments 0 points Most recent by Tathagata Ghosh-Oracle Self Service Procurement
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Unable to add Requisition Lines to Negotiation using REST APIWe have a business requirement to create RFQ Negotiation from Requisition lines using REST/SOAP webservices. We tried to create the same using REST API and received belo…
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change order to be auto approved if only the attachment is updatedHi, We are getting a requirement from business, currently any data change on the approved POs will trigger the approval workflow, is it possible that the change request …
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when will be transaction account builder error occur in the function adxx_po_xla_tab_grp.runSummary: We are trying to submit a purchase requisition and encounter the below error and the charge account is not generated. Can someone let us know urgently when this…Neeraja Chinta 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Visual Builder Studio want to hide Manufacturer component in Non Catalog RequestSummary:Visual Builder Studio want to hide Manufacturer component in Non Catalog Request? Content (please ensure you mask any confidential information): Hi We are starti…
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How do i activate a pod?I'm not sure of next steps here, but I have an order ID that has given me instructions to 'activate an environment' however, I don't have one to activate according to my…David Kaminski 33 views 8 comments 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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I am not finding these roles and privileges for the new Purchase Requisition tabSummary: I am not finding these roles and privileges: POR_CREATE_REQUISITION_WITH_SPECIAL_HANDLING ORA_POR_AUTO_REJECT_REASON ORA_POR_RESP_DISABLE_CONTACT_AUTOSOURCING O…
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procurement conversion listSummary: Do we have any list of conversions to be done for Procurement Cloud ? We are going from Oracle On Prem to Cloud. If there is a pre defined list, that will be he…
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Using the API Requisition upload, once in Oracle requisition error message when trying to SubmitSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud Code Snippet (add…Debbie Mackenzie 11 views 2 comments 0 points Most recent by Debbie Mackenzie Self Service Procurement
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Unable to copy any text from my requisition in the RSSPSummary: Hi Team, We have created Requisition through RSSP. Few are in draft, pending approval, approved, Order is created status. If navigate to 'My Requisitions' and o…ALJAPUR VIJAY KANTH 11 views 2 comments 0 points Most recent by Suresh_Deloitte Self Service Procurement
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REST API to create SSP Shopping Cart for a Given UserSummary: Do we have a REST API to create an active SSP Shopping Cart for a Given User ? I've verified documentation and couldn't find any. Just want to re-confirm. Appre…Santosh Garlapati 32 views 4 comments 0 points Most recent by Santosh Garlapati Self Service Procurement
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What is the correct sequence of the Costing ProcessSummary: We created a daily scheduled process for the Costing Process with the below sequence. However, IMT transactions are not being posted. Can someone advise? I rais…
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Visual Builder Add-in for Excel version updateI'd like to confirm following two points about Visual Builder Add-in for Excel version update. Is there any possibility that Visual Builder Add-in for Excel gets unusabl…Kana Kutsukake-Oracle 52 views 9 comments 0 points Most recent by Alex D-Oracle Self Service Procurement
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how to disconnect between first stage and second stage approvaldear all, how to disconnect between the rule from the first stage and the rule from the second stage? If I have a rule from the first stage that does not require a secon…
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configure the financial orchestration workflow so we can code across ledgers.Summary: we are trying to configure the financial orchestration workflow so we can code requisitions and purchase orders across ledgers. POC with indirect procurement (n…Akanksha Bhardwaj 81 views 6 comments 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Inconsistence in the search operations in RSSPSummary: Hi Team, When creating the Requisition in RSSP, we observed that system has some inconsistence in the search operations. Example: When creating the non-catalog …ALJAPUR VIJAY KANTH 11 views 1 comment 2 points Most recent by Shannon Gruber Self Service Procurement
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Internal supplier registration roleDear all, what is the roles given to a user to let him create an internal supplier? Because I want to prevent some users from creating internal suppliers so I think the …
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how to enable the smart forms on RSSPSummary: How can we see the smart forms on the Purchase requisition New on RSSP Content (please ensure you mask any confidential information): Version (include the versi…Shalini Singh-Oracle 96 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Internal supplier registration approval rulethe client wants to create an internal supplier registration rule, the rule details: 1-He wants to put a custom rule for the data entry procurement team because he doesn…
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How to implement approvals for requisition for outside processingHello All, We want to implement an approval process for requisitions generated from the Work order (OSP). Currently, the requisitions are auto-approving, but our busines…Vijay Konduru 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement