Category 149
Discussion List
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Can DFFs move positionSummary: Move position of DFFs Content (required): We have created a bunch of DFFs on the Requisition screen, but these have appeared as a long list down the right hands…
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Adding Supplier as a trading partner in OSN?Summary: I need to configure Supplier Punchout Connection and sending cXML documents of transactions to supplier via OSN. Punchout setup on Self Service is done. The pro…
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Submission error on Visual Builder Add-in for ExcelSummary: When attempting to submit a requisition with 500 lines, it ended in error. But after several minutes, the requisition status has changed to "waiting for approva…Kana Kutsukake-Oracle 31 views 4 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
Terminated employees are not shown in field "Entered By" under "Manage Requisition"Summary: In Manage Requisitions screen, all terminated employees, with passed effective end date, are not shown in the the list of "Entered By" field. It is impossible t…
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We need to retrieve the Expenditure type based on the Category name associated with the item.Summary: Retrieve the Expenditure type in project costing details based on the procurement Category name associated with the item on the Purchase requisition page, while…
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Abhishek Shukla 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Not able to see approval workflow diagram based on BPM rules in responsive self ServiceSummary: When we submit requisition for approval, we are not able to see the approval workflow diagram based on BPM rules except the current approver. We are also not ab…
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Add Custom validation on Purchase requisition PageSummary: We have a requirement to perform custom validation based on supplier and item entered by the user in the Purchase Requisition Page. Based on the outcome of the …
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Ability to insert DFF from agreement header name into workflow when creating release purchase ordersSummary: We have a DFF on the agreement header titled "Contract Manager (Release Order)" which when release orders are created against that agreement can that name be au…
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Is it possible to use User Names in Project DFF as Approver when submit projects for approval?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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Silvia Stangarone 22 views 1 comment 0 points Most recent by Silvia Stangarone Self Service Procurement -
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How to set up purchase order approval for source agreement attributeSummary: How to set up purchase order approval for source agreement attribute Content (please ensure you mask any confidential information): How to set up purchase order…
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Tomoyuki Hyakutake-Oracle 1 view 1 comment 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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Create change order via requisitions in Responsive SSPSummary: As a Procurement Requester it is not possible to create a change order via my requisitions without being a Procurement Agent. This was possible in the old SSP U…
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Purchase requisitions and Purchase orders require routing based approvals.How can we achieve the approval requirement below in Oracle Cloud? The client is currently using PeopleSoft, and they are having a approval routing functionality which w…
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PR CancellationSummary: Question on PR cancellation. We have created a RFQ from a PR and the requester tried to cancel the PR. System allowed the cancellation of the PR even though the…
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Query on Public Shopping ListSummary: Query on Public Shopping List Content (required): For content zones with Public Shopping Lists(PSL), is it mandatory that the content zone usage be set to "Proc…Abhishek Gattu 41 views 5 comments 0 points Most recent by Nithin Sivakumar Self Service Procurement
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Requester on PO gets updated but in Requisition its the previous valueSummary: After a Requisition is approved and PO is created from it, through a change order the Requester name on PO was changed. Now the Original requester (present on t…Asutosh Mishra 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to limit the PO listing to only show PO’s from a certain date on the Supplier Portal?Summary: For the Invoice creation page in the Supplier Portal, the customer is asking to restrict the POs available for matching to the POs created from a certain date. …Ve Ainsa-Oracle 22 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Is there a way to get the category mapping to work when a supplier sends two values?Summary: Supplier passing two Classification domain values in punchout cart. Mapping not recognizing either. Content (please ensure you mask any confidential information…Kristina P 22 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
I can't see a Purchase Requisition I just importedHi All, I have imported Purchase Requisitions through FBDI template but soon as I have a succeeded import I can't find the requisition anywhere. I imported already 5 dif…Andreia Alberto 166 views 7 comments 0 points Most recent by Andreia Alberto Self Service Procurement -
How to get the drop down list or search for Deliver to location field in Requester PreferencesSummary: To setup the deliver to location in requester preferences. Content (please ensure you mask any confidential information): No drop down list or search glass to s…Srinivas Reddy 32 views 8 comments 0 points Most recent by Mashhood Alavi-Oracle Self Service Procurement -
negotiated checkbox to be controlled by buyerSummary: Hello, We have a request from client that negotiated checkbox should be conditionally checked by requester. For that we have enabled the checkbox and highlighte…
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How to flow Attribute3 from Internal Requisition to Supply Order via service mapping.Summary: How to flow Attribute3 from Internal Requisition to Supply Order via service mapping. Content (please ensure you mask any confidential information): Version (in…Raj Jain-Oracle 21 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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The approvals history has been purged and is no longer availableHi Experts, Approval history has been purged and no longer available. As per oracle it seems that if no action taken on approved PR or POs for 30 days then the approval …Bhushanchaudhary 85 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement