Category 149
Discussion List
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Is there a way to review users' usage of self service procurement?Summary: Is there a report which we can run to review when users last used their access to self service procurement, in order to manage which users require access? Conte… -
Able to record the warranty period for the purchased items.Summary: Client was thinking to add a requirement where they are able to record the warranty period for the purchase of furniture, tv, equipment etc. This is useful to c…
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Move Requisition Header DFFs in Page Composer?Summary: We have several DFFs created at the Requisition Header level. Currently, they are all displaying in the one panel where we set the descriptive flexfield compone…Dawn Tilson 11 views 3 comments 0 points Most recent by Brijesh_Bharat-Oracle Self Service Procurement
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How to setup a Punchout AggregatorSummary: We have set up a Punchout aggregator (Equal Level) – we punch out to their site where they have multiple Suppliers set up – we go onto the specific Supplier (Gr…Bill McLarty55-Oracle 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to make subinventory mandatory ONLY when Source Type = Inventory?Summary: How to make subinventory mandatory ONLY when Source Type = Inventory? Content (required): Hello, I would like to makethe field subinventory mandatory ONLY when …Eric Serra I Paradis 42 views 3 comments 1 point Most recent by Jaya Chandra-Oracle Self Service Procurement
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How can we get the system to allow for us to choose the right CPA when there are multiple for VendorSummary: We are working with a punchout catalog and when we are pulling the order back into the system we are unable to select the proper CPA. It is pulling the latest o…Bhaskar Koduri 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier punchout through Oracle Business network - Session timeoutSummary: We have setup a Punchout with one of the suppliers using the source as Oracle Business network. Issues when returning back to SSP when the time taken is more th…Alexander Joseph 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition DFF should be conditionally mandatorySummary: Requisition Distribution has 3 flexfields. These DFFs should be mandatory only for certain Req BUs like US & CA . For all EMEA Req BUs the DFFs should be non-ma…Sharmil Nanjappa-Oracle 32 views 2 comments 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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Knowledge Article: Translation Impacts in Shopping FlowsSummary How to triage Items that are not available in multiple languages during shopping Content Customers / Support My colleague Ifeanyi has put together,…Ashok Sriniva-Oracle 140 views 16 comments 4 points Most recent by ChaitanyaV02 Self Service Procurement -
Is SSP expected to handle Kit Items, which were recently introduced in Inventory 23A ?Summary: Is SSP expected to handle Kit Items, which were recently introduced in Inventory 23A ? Is it possible to create IMT transactions for the kit items ? https://www…Caio Zioli-Oracle 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
User account for requestorHello All, I would like to understand do we need to create every requester in oracle with user account? Or employee record alone is enough? Use case: Preparer will creat…
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Line type on requisition created via punch-out functionality defaults to as Goods - 3 WaySummary: We implemented punchout catalog functionality. However user punchout few service from supplier website for which line type is appearing as Goods 3 way. Is there…
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Requisition Approval notifications - reassign v delegate from worklistSummary: Can a user who has access to a shared worklist view, reassign notifications and the associated authority Content (required): in our requisition approval rules, …
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Requester requires to see invoice details before receivingSummary: Requester requires to see invoice details before receiving Content (required): 3-WAY match and receipts are done by the requesters. Issue is that there is a lot…Alexander Joseph 41 views 8 comments 0 points Most recent by Alexander Joseph Self Service Procurement
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How to configure rule in BPM Worklist ReqApprovals ReqDistribution based on COA Segment2 valueSummary: Hello - We are using BPM instead of FSM. We need to add a condition for approval based upon the Segment2 Value of the COA. In the Simple Test, when we choose th…Aqil B Shaik 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Should the Approval rules applies when requisition approval is reassign to another user?Summary: Requisition was re-assign and approved by a user that should not have been able to approved it at the first place because its job level was lower than the minim…
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Practical limits for requisition lines based on input sourcesSummary: Content (required): Hello, Oracle has published this table of limits for input sources, approvals, etc. around requisitions. What's the application limit on req…
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Approval Rule: Functional constraints of Currency based User-Defined AttributesSummary: I want to confirm the functional constraints of Currency based User-Defined Attributes, that we are facing problem now. Please provide your suggestion. Content …Tomoyuki Hyakutake-Oracle 51 views 4 comments 0 points Most recent by Pramod_Nambudiri Self Service Procurement
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Impact of RESPONSIVE SELF SERVICE PROCUREMENT APPLICATION on Existing ApplicationSummary: Customer is planning to enable RESPONSIVE SELF SERVICE PROCUREMENT APPLICATION feature for their employee We would like to know the impact of this on existing u…PatidarPramod 83 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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After a Punchout PR approval, where can we detect the PO transmission is correctly sent?Summary: Users sometimes get a note from suppliers that they have not received a PO in transmission after they generated a Punchout Purchase Requisition, how or where th…
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Is it possible to simplify Task Number drop down list?Summary: We currently have more tasks than what are being utilized and we were wondering if there is a way to reduce the options available in the list to make it easier …jharbort 61 views 8 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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In which SSP page could link Requisition to Project informationSummary: we have't oracle projects module ,we need to know where is Project information displayed in SSP,evenif through SandBox Content (required): we have't oracle proj…
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PRC - Unable to create Purchase Requisition with Destination Type as InventorySummary: Content (required): Hi, I am trying to create requisition with destination type as Inventory. But when I add item and click on cart system throws below error: "… -
Are Procurement Catalogs Limited to show 24 items on the Cards View or can it be changed?Summary: Within Catalogs if there are more than 24 items, the Cards View with images will show the first 24 then force you to click the "Next" arrow to show the next pag…David Davis 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Are there any ESS programs or report to find which approval rules are working for each requistion?Summary: Are there any diagnostic reports or ESS programs to find which PR approval rules are picked when initiated for approval. Content (required): Version (include th…
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Enter Requisiton Line with Inventory Source - Price does not matchSummary: When creating a line to a requisition through Enter Requisition Line, the Price when the Source is set to Inventory does not match PIM, Item Cost from Cost Acco…
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how to select line type in non catalog requisition lineSummary: when create non catalog requisition line as below screen shoots i couldn't find the line type only the item type exist , and advice how we can select it and if …Mohamed AttiaAllah-Oracle 21 views 3 comments 0 points Most recent by Hamza.L Self Service Procurement -
Mapping set to be auto updated on creation of new project for project segment.Summary: An account segment in TAB needs to be derived as a combination of "Project Number" & "2"(Numerical separator) & "Task Number" (Ex: Project 10000, Task Number: 0…Ananda Bhargav Potluri 11 views 2 comments 0 points Most recent by Ananda Bhargav Potluri Self Service Procurement
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How to know the Smart Form name used in the RequisitionSummary: We are building analysis based on subject area Procurement - Requisitions Real-Time and we want to know which Smart Forms are used and not used by the Requester… -
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…