Category 149
Discussion List
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You can't update this preference because the destination type is Inventory.Summary: You can't update this preference because the destination type is Inventory. This application only supports the Expense destination type. Content (please ensure …Vasu Ramarathinam 53 views 19 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Not able to edit Requestion in Responsive UII have created requisition Via FBDI, while i click edit on those requisition in Responsive UI I got this error. "You can manage this requisition only in the Oracle Fusio…
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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 15 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 43 views 8 comments 0 points Most recent by rounaq Payroll and Global Payroll Interface (GPI)
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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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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 23 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 11 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 1.1K 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? -
Bare minimum roles required to view infotile dashboards for Procurement?what are the bare minimum roles required for the user to access an infotile dashboard in "Procurement Area" (Purchase Requisitions and Purchase Orders) I created a intof…
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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 12 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 11 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 11 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… -
How to connect to a supplier punchout page as test mode via OBNSummary: Do you have idia on how to connect to a supplier punchout page as test mode via OBN ? Content (required): Release note 23A says that OBN provides the new featur…Masaru Sakata-Oracle 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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FYI approvalSummary: 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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Self Service Receipts - Receipt confirmation Process email notificationSummary: The Confirm Receipts workflow sends notifications through the Web or email to requesters or buyers who create requisitions in Oracle Fusion Self Service Procure…
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Is Inventory Management required to use the ReceivingReceiptImport template?Summary: We want to utilize the ReceivingReceiptImportTemplate to upload receipts for purchase orders. Is Inventory Management required to use this template and view res…