Category 149
Discussion List
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Is there any Rest Api to update status of approved Requisitions to Incomplete?Summary: Hi we have requirement to update the status of the approved Requisitions to Incomplete is there any rest/soap we have tried with one rest api its showing one ou…B.Anil 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
No Source Organization in Select Supply SourceItems 11111810000247 and 11111810000251 are associated with SSCC_MFG in PIM but while creating TO, in source organization SSCC_MFG is not searchable. For other items it …Nitin Gangwar 41 views 4 comments 0 points Most recent by MANALI BISWAS-Oracle Supply Chain Orchestration
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Responsive SSP: Requisition opens in Classic SSP via worklist for approversSummary: Hi Team When approver opens requisition via Worklist, requisition opens in Classic SSP screen. Expectation is it should open in Responsive SSP screen. Is this a…ShrutiSood 13 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive SSP - Extending "My Requisition" using VB StudioWe received 24B in all our PODs and I want to enable few additional attributes in the My Requisition page using Business rules. I attended the customer connect call "SCM… -
PR skip approvals and approved automatically when requester in approversSummary: We are using parallel approvals first approval win when requester create requestion and he is already one of the approvers in parallel approvers the PR bypass a…Mohamed AttiaAllah-Oracle 30 views 11 comments 0 points Most recent by Logan - HCG Self Service Procurement -
Self Service Responsive App (25A) Charge Account not derivedSummary: Currently implementing the Requisition Self-Service Responsive App. When there is a violation of the CRV rules, it now states "Charge Account not deived" instea… -
How to remove approvers from 'Manage Approvals' page from RequisitionSummary: Why is the 'Delete' action grayed out in the Manage Approvals page? Please check below screenshot. The primary requirement from client is below: Scenario: There… -
Check funds button not visibleSummary: Hi We are able to see 'Check funds' button on requisition creation page for all the BUs except one. Setup wise everything is same for the BUs. Is there a specif…
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How to restrict LOV's in Project Number field to specific user in Purchase Requisition Screen ?Summary: In the purchase requisition screen, within the line details section, we need to limit the list of values (LOV) for certain users based on specific criteria. Con…
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Responsive Self Service (Rssp) missing featuresSummary: Hello everyone! I need to know if the following features will be introduced in the RSSP, and if so, when: - Enter requisition lines - DFF at the line distributi…Santiago Fazio 391 views 7 comments 2 points Most recent by hansel_Dsilva-Oracle Self Service Procurement
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Default requester as blankSummary: Requirement is to default the requester as blank and the user wants to select the requester manually each time they create a requisition line Content (required)…
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How to invoke Manage approvals on clicking submit in requisition creationSummary: We have a requirement to check if the approvals are generated or not, on clicking 'Submit' button in Requisition creation screen, as the requestors might not de…
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Supplier Registration RequestIf a supplier registration request comes in, can the approver modify the details? (Internal and External).
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In RSSP Application In Featured categories Punchout catalogs Logos not visibleSummary: In RSSP Apppication in featured categories Punchout catalogs Logos not able to see Punchout Logos. CDW Punchout Catalog , Dell Punchout catalog We placed the lo…Sushmitha P 189 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Rename or remove item type from non-catalog requisitionsSummary: We would like to rename or remove completely one of the item types from LOV in non-catalog requisitions. Renaming is already possible to for line types in catal…
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Approval workflow restricted to Bell only for a specific approver.Summary: We have the below requirement: The approval workflow for a position change is sent to the recipients in the following order: Application Role (HR Spec) > Repres…Suchayan_Garai 11 views 1 comment 0 points Most recent by Monica Boita-Oracle Human Capital Management
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Responsive SSP does not highlight CVR violation detailsSummary: Hi Team In responsive SSP, if charge account cannot be generated due to CVR violation, system does not show message with root cause details. This is unlike clas…ShrutiSood 11 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Approval Rule Configuration (Exclude Option)Hello experts, I have a question about using the exclude option in approval rules. Here's an example: Employee1 can approve up to $5000 for a second segment in Charge ac…
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Supplier selected in cxml punchout does not return the same supplier in the Requis page.I have created a Punchout catalog with Mercato Solutions as and it has approx. 150 suppliers associated to it. When I am going to the Punchout to procure any goods from …
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Action required, Requisition Status, Deliver-to Location filters are not visible in RSSP.Summary: In 24B Update the feature search requisitions using filter was provided but for us Action required, Requisition Status, Deliver-to Location filters are not visi…
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Is it possible to create requisitions that will bypass workflowSummary: We are trying to import Purchase Requisitions from a 3rd party system. We want to bypass the approval for this "External" requisitions. Our first approach was t…AlbertoSobalvarro 33 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Urgent purchase requisition not showing in buyer poolSummary: HI, we have an requisition line enabled with Urgent flag, and its subsequent PO has been cancelled, the requisition line has not come back to the buyer pool Pls… -
Procurement Card Road MapSummary: It was mentioned that Procurement Cards will not be available as Part of 25A when RSSP becomes primary and there is no application for regular requisitions. We …Anshil_Shah 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Hide Requisitioning BU and still be able to perform Receipts in Self-Service ProcurementSummary: Content (please ensure you mask any confidential information): Hi Team, We are looking for a solution onw ho to restrict users to create a req by hiding the req…
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In RSSP, how do we display smart forms? Users need to search for themSummary: We enabled Responsive SSP in our test environment, and although we can use smart request forms we've created, users need to search for them using the Search bar…
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Is there a way to make Requisition Description field non mandatory on non catalog Requisitions page?Summary: Is there a way to make Requisition Description field non mandatory on non catalog Requisitions page? Content (please ensure you mask any confidential informatio…AlbertoSobalvarro 11 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Why View Approvers in Responsive Self Service Procurement produces blankSummary: I have setup the Responsive Self Service Procurement in the TEST environment. During testing in one of the Requisition, I tried to do Actions→View Approver but …
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Supplier Remittance Advice Mail ID configuration and best practices for Supplier setupsHi Team, For Supplier Remittance email configurations, we have different options are available i.e Profile, Addresses and Site level. What is the major difference betwee…Tegalapalli Sreenivasa Reddy 60 views 4 comments 1 point Most recent by Ally Olsen-Oracle Payables, Payments & Cash Management
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How to create a drop down attribute list for an information template?The business has requested me to create an information template using a dropdown list for users to select their criteria. Example of the Template: Glove Size Select Glov…
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How to add a link/URL in workflow notification to the approver for Spend Authorized?We need to send one link/ URL to the approver while sending the spend authorize approval notification.