Category 149
Discussion List
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How to use Summation User-Defined AttributesSummary: How to add the amounts of the lines of a purchase agreement to send an approval flow Content (required):Our client requires that approval flows for purchase agr… -
Purchasing Document ApprovalSummary: Content (please ensure you mask any confidential information): Hello, we have issue to configure approval for change order. Our target: If change order amount i…
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How does this program "Optimize Browsing Category Hierarchy Performance "Summary: Currently there is a program "Optimize Browsing Category Hierarchy Performance " that was schedule automatically from the implementation consultant Id. how does…
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How is the use the 'At Least' and 'At Most' Job Level for Absolute and All Approvers as Utilized ParSummary: Hello, We are trying to setup BPM Rules for Requisition Approval. We want system to send the Approvals to All Approvers within the 'At Least' and 'At Most' Leve…
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New Supplier Request under Self Service Procurement require validation of Taxpayer IDSummary: Content (please ensure you mask any confidential information): Hello Experts In Our customer organization there has been frequent ask to Validate the format of … -
Responsive SSP destination type inventory - Preferences not allow subinventory, so GL not derivedSummary: A new feature in 23D Responsive SSP allow the destination type inventory. It's great but Preferences not allow to input subinventory. So when we add a new requi…
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Requsition dff being moved from Global to contextualSummary: we have tested this on Test instance, and it worked fine, i.e global attribute07 is moved with the same information and LOV to contextual to be utilized for BU …Alhussain Alsaleh 121 views 2 comments 0 points Most recent by Alhussain Alsaleh Self Service Procurement
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Default Deliver to Location for Requisition created by Preparer.Summary: We have following situation where 2 preparer create requisition for around 100 requestors. Now let's assume that these 100 requestors have setup the requisition…PatidarPramod 41 views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Action details aren't available because the approval process is being prepared. Try again later.Summary: 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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Punchout Catalogue - Category Mapping IssueSummary: Hi, We are running into some technical difficulties with our vendor punch-out catalogue integration and suspect that the category setting/correlations may have …
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Credit memoDid anybody enabled PO Credit Memo functionality for the users and wanted to ask how would we enable the feature for existing POs to enable the Credit line. It seems the…
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Impact of Redwood on Self service receivingis normal receiving UI will get discontinued with normal SSP UI? If No, how will roles work?Neel Gandhi 73 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Make an employee expense account mandatory ?Summary: When creating employee user account in Manage Users here we have a option to enter expense account and hence at present the column is non mandatory and here we …rounaq 44 views 8 comments 0 points Most recent by rounaq Payroll and Global Payroll Interface (GPI)
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How does Item Master get identified during Requisition Import or PO CreationSummary: How does Item Master Id get identified during Requisition Import or PO Creation. Content (please ensure you mask any confidential information): For type-in Requ…
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Reference "ITEM" and "Source Subinventory" fields from the UI in ValuesetSummary: Reference "ITEM" and "Source Subinventory" fields from the UI in Valueset Content (please ensure you mask any confidential information): We are trying to define…
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Restrict with Draw and Cancel action once the PR is approved or in NegotiationSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement from business to restrict with Draw and Cancel action once the PR …Shameer Muhammed P M 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approved Supplier List Entry Scope column tableApproved Supplier List Entry Scope column table
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Need sum of released amount of agreement created from a Contract fulfillmentSummary: We are creating a report for spend analysis where we need the sum of released amount from agreements (BPA & CPA) created from Contract Management module. We nee…
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Why is system letting me put away in 1 year old receiptSummary: Why does system allow me to add the item to a receipt which was created a year ago and has also been closed in the system. How can i restrict it? Content (pleas… -
Re-assign approvals to a groupSummary: How do we re-assign approvals to a group. In our scenario we have re-assigned User A' s approvals to User B, however the approvals are being routed to User B an…Priyanka1031 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Update 22B: Demo and TOI for the Responsive Self Service Procurement ApplicationSummary: This is the demo and TOI link for the Responsive Self Service Procurement Application Content (required): Hello Customers and Support Here below is a link to th…Ashok Sriniva-Oracle 2.2K views 2 comments 2 points Most recent by Karlay Tan-Oracle Self Service Procurement -
How to submit requisition to two different hierarchies parallelyWe have a requirement to submit a requisition to two different hierarchies parallelly at the same time. Ex: The requisition has to flow through Procurement department an…
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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Is there a way to auto escalate approvals based on out of office?Does anyone know if there is a way to configure approvals to auto escalate (bypass) to an approver's manager if they have time off scheduled in HCM? -
How do we fix the company segment value on a requisition charge account from being changed?Summary: The charge account string entered is valid, but after submitted the company changes to make the accounting string invalid. Content (please ensure you mask any c… -
Remove auto Price Input Value on the Requisition LineHello, I want to remove the price input value that comes from the list price on the item specifications on the enter requisition line. when I add the item the price fiel…Beste Alaçam 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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When creating a requisition from REST API, Getting an errorSummary: When creating a requisition from REST API, Getting the below error Attribute SupplierContactEmail in view object PurchaseRequisitionHeaderEO_PurchaseRequisition…Karthik Dara-Oracle 22 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Can we call the Pricelist webservice to get the Item Price while Creating a RequisitionSummary: Can we call the Pricelist(defined in Pricing module) webservice to get the Item Price while Creating a Requisition. We have a requirement to get the Item price …Siva Mutukuru 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Self Service Procurement - Edit Rejected RequisitionSummary: Can the requester edit and re-submit the Requisition after it has been rejected in the Approval Workflow? Content (please ensure you mask any confidential infor…