Category 149
Discussion List
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Is there a way to stop a DFF value to populate in the Request duplicated from an existing request ?Summary: An existing Request which has a DFF value at a Header level when duplicated, populates the same DFF value in the new request. Is there a way to stop the DFF val…Rajendra Ingale-Oracle 2 views 2 comments 0 points Most recent by Rajendra Ingale-Oracle Self Service Procurement -
Self Service Procurement users unable to see Invoice created for Change Order LinesSummary: Our Self Service Procurement users are trying to view Invoices from the Requisition "Lifecycle" page, there, they are only able to see the Invoices created on t…Madhu Chalamalasetty 32 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Lines Descriptive Flexfield "Derivation Value" is not workingSummary: Descriptive Flexfield "Derivation Value" is not working for Requisitions Lines. Content (required): We create a new Attribute in Requisition Lines Descriptive F…Marco Sacco 12 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we allow user from outside enterprise (not employee) to create Internal requisitionSummary: We have a requirement to allow user that not employee but have user only to access fusion SSP and create internal requisition . is this applicable or user shoul…Mohamed AttiaAllah-Oracle 22 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to write Requisition rejection rule based on charge accountsSummary: How to write Requisition rejection rule based on charge accounts Content (required): Hi, Currently, we have configured all our Requisition Approvals based on Am…
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why is DFF value retained when requisition is duplicatedSummary: When duplicating a purchase requisition, the DFF value is being retained Content (required): The business process has a DFF at requisition header level. This ca…
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Manual Numbering for the receipts created using SSPSummary: We want users to enter receipt numbers manually for the receipts created from SSP. We made the relevant changes in the "Manage Receiving Parameters" but started… -
Can we set a default source organization for Internal Material Transfers?Summary: Required to set a default source organization in Internal Material Transfers Content (required): Hi, We have a one BU which has Inventory Orgs A, B, C and Z. A,…
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Can't Add new line to Withdrawn PRSummary: Can't Add line to Withdrawn PR Content (required): After PR approved , i withdrawn and edit ,it was able to remove old line,try to add new one ,it was not able …
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Requisition header is in Approved status but 2 lines are Pending Approval. How to cancel the lines?Summary: The requisition header is in Approved status. But 2 lines are in Pending Approval. Approval process is completed successfully. How to cancel / withdraw the 2 Pe…Selcuk Colakoglu 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Order in manage requisition not appear if its status is not OpenSummary: in manage requisition the order appear only when its status is open but when its status is incomplete or inprocess it not appear , is this the standard process …Mohamed AttiaAllah-Oracle 12 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
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Link to the Customer Connect Event on the Responsive Self Service Procurement ApplicationSummary: Feature Highlights in Update 22C and 22D for the Responsive Self Service Procurement Application Content (required): Dear Customers / Support Here is the link t…Ashok Sriniva-Oracle 32 views 0 comments 1 point Started by Ashok Sriniva-Oracle Self Service Procurement -
can we restrict deliver to location in requisition preferences based on business unitSummary: we have about 10 BU's and each BU have a location , so for a requester in a specific BU how we can restrict the list of deliver to locations in preferences base…Mohamed AttiaAllah-Oracle 12 views 8 comments 1 point Most recent by Kalimuthu V-OCSC-Oracle Self Service Procurement
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How to setup approval based on the sum of all line amounts of a specific category in a requisition?Summary: BPM based Approval based on aggregate amount belonging to a category. Content: Currently using BPM to setup requisition approvals and would like to know how to …Ananda Bhargav Potluri 22 views 2 comments 0 points Most recent by Ananda Bhargav Potluri Self Service Procurement
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Cost centerSummary: Can we use multiple Cost Centers in requisition distribution and send it for approval? Content (required): As per business requirement, the user splits the cost…
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Error message 500 when trying to open a task in Worklist to approve an invoiceSummary: Hi all, maybe you can help us to determine what is the cause of a worklist error. When the approver clicks on the invoice approval task in Worklist an error app…AlbertoSobalvarro 12 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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Use Requisition Header DFF for ApprovalWe want to use Requisition header attribute to capture approver detail to whom the Requisition will be routed to approval. I tried using Requisition Header.Descriptive F…
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when i try to share requisition on Social i couldn't find any employees to share withSummary: i have the Social enabled for procurement but when i try to share requisition on Social i couldn't find any employees to share with , So how to find employees i…Mohamed AttiaAllah-Oracle 2 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Self Service Procurement
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Ability to duplicate requisitions with Invalid value in DFF attributeSummary: Dear Team, Currently when users try to duplicate requisitions with Invalid value in DFF attributes system is giving error invalid value and does not allow user …Avinash Pandharkar 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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In manage Requisition Couldn't duplicate requisition if user not the preparer of this requisitionSummary: customer need any user that can view the requisition in manage requisition UI to can duplicate it as currently if any user other than the preparer in manage req…Mohamed AttiaAllah-Oracle 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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difference between Responsive Self Service Procurement Application and Self Service Procurement AppSummary: please need to know the difference between using Responsive Self Service Procurement Application and Self Service Procurement App ? Content (required): Version …Mohamed AttiaAllah-Oracle 122 views 9 comments 0 points Most recent by Bala.krishna Self Service Procurement
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Requisition approval by task manager heirarchySummary: We have a client that has a need to route via the task manager by a financial heirarchy. Content (required): The client wishes to have requisitions routed to a …SamCrawford 12 views 1 comment 0 points Most recent by RANGANATHAN V-Oracle Self Service Procurement
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Can DFF be used to update GL Account in distributionSummary Can punchout req have DFF tied to categories that is then used to override the GL account on distribution Content (required): For punchout reqs once you punchout…Margaret OConnor 22 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Punchout Requisition - Is there any functionality to update the PO number to vendor websiteSummary: Our requirement is to automatically update the PO number back in vendor website after the requisition converted as Purchase order, currently PO PDF document is …
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How to remove or disable ''Request Non catalog Item''Summary: Hi, Each user has ''Employee Custom'' role able to request ''Non catalog Item'' Purshase requisition, kindly need to remove or disable this privilige from the u…Kodanda Paluri 74 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout Catalog - Confirmation of POSummary: Hello All Is there a way within fusion through which we can confirm if the PO created using a Punchout catalog has reached the supplier. The order shows as open…
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How do we change from Amazon Synchrony Bank to Amazon "Pay by Invoice"?Summary: From Amazon: Currently, your account is utilizing Synchrony bank as your invoicing option. The synchrony option is being sunsetted at the end of the year and mo…Nancy Pearce 24 views 2 comments 0 points Most recent by Nancy Pearce Payables, Payments & Cash Management -
Knowledge Article: Punchout Documentation Updates in 22DSummary: Dear Support and Customers, Based on the feedback that we have been getting from you on augmenting documentation to help improve the details furnished on how to…Ashok Sriniva-Oracle 51 views 0 comments 1 point Started by Ashok Sriniva-Oracle Self Service Procurement
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Remove PR creation access from some users but keep only ''My Receipts''Summary: Hi, I need to remove PR creation access from some users but keep only ''My Receipts'' to receive their PRs,Kindly advise how to acheive this? Regards Content (r…