FAQ
Discussion List
-
How to default the columns on PO line for all users in Purchasing> PO module?Can we establish a default column in PO lines for all users, so they won’t need to configure it themselves? This setting should be maintained for all users automatically… -
Can DFFs be copied from an blanket purchase agreement to a requisition?Summary: Hello community, Currently I understand that the application allows copying DFF from a requisition to a PO. But does anyone know if I can copy DFF from a blanke…Fernando Chavez 39 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Requisition attachment FBDI templateIs there an FBDI template available to upload Requisition attachment? Version: 24CCatherine Rosales 22 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order…
-
RSSP FBDI Import TemplateSummary: Is there a separate Requisition Import Template for RSSP or can we still use the existing FBDI template after the SSP has ended? Content (please ensure you mask…Catherine Rosales 11 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement
-
Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
-
financial problems.When adding new accounts, they do not appear in the company's monthly financial statements, which necessitates preparing them separately outside the system. There is an …Ahmed Ebrahim 12 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle General Ledger & Intercompany
-
Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …Catherine Rosales 56 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement
-
Knowledge Article: Entering a Charge Account vs. Selecting an Existing Charge Account in RSSPSummary: How do I enter a charge account where the combination doesn't already exist in RSSP? This has been a question that has surfaced recently. This article seeks to …Ashok Sriniva-Oracle 559 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Item generic and product code issueSummary: we have below scenario in healthcare project. All medication items have generic code as well as product/brand codes. For example, Generic Code: Paracetamol Prod…
-
How to customize "Supplier Type" field in "Request New Supplier" to default valueSummary: We have a requirement to customize the Request New Supplier page in Self Service Procurement. The Supplier type field should be read only and it should default …
-
How can we make the performance faster when creating a PO?Our client needs 6 minutes to create one PR, with details below: in page Process Order> klik button Create > need 10 seconds until Edit Document PO openned when edit Bas…
-
Q&A responses for Jul 25 2024 - Responsive Self Service Procurement Office Hour CCC EventHi Customers & Partners, thank you for attending the Office Hours: PRC - Implementing and Using Responsive Self Service Procurement Customer Connect event on Jul 25, 202…Karlay Tan-Oracle 92 views 3 comments 1 point Most recent by Karlay Tan-Oracle Self Service Procurement -
Import Requisition Template PREPARER_ID not found in FBDISummary: Import Requisition Template PREPARER_ID not found in FBDI Content (please ensure you mask any confidential information): We are trying to upload Requisitions us…Catherine Rosales 18 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement
-
Upcoming Responsive Self Service Procurement Customer Connect Events - Jun & Jul 2024Hi Customers and Partners, Please note the following upcoming Customer Connect Events on Responsive Self Service Procurement: 1 - Responsive Self Service Procurement - 2…Karlay Tan-Oracle 351 views 5 comments 0 points Most recent by Karlay Tan-Oracle Self Service Procurement
-
What is the privilege code (or name) for "Receive on behalf of others"?Hi experts, Would like to reach out to you for the privilege code (or name) for "Receive on behalf of others" mentioned in this page of the online document: Screenshot a…
-
Add Field 'Submit Date' for Requisition search under Manage RequisitionSummary: There is requirement to add new field ' Requisition Submit Date' while searching a requisition. There are multiple fields to search Requisition, looking for opt…Geetu Bhadauria 12 views 2 comments 0 points Most recent by Geetu Bhadauria Self Service Procurement -
How to prevent the employee's expense account from being automatically assigned in a PR?Hi colleagues, I am facing a problem, we are implementing the Employee Expenses and Self-Service Procurement module. We are adding to the employees a default expense acc…Fernando Chavez 61 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement
-
How to Stop Final Approval at 1 level below CEO in the PO approvalSummary: we have departments have different number of levels, like the requester department is equal "IT" so it has like 4 level hierarchy and the last level before the …
-
Supplier Receipt PrintSummary: Hi Team, Wanted to check if there is any standard process that can print supplier receipts which can print details of receipt amount, supplier info, number etc.…
-
Import Requsition - The value of the attribute Deliver-To-Location isn't validSummary: We are trying to Import Requisitions using the RequisitionImportTemplate however we are receiving this error "The value of the attribute Deliver-To-Location isn…Catherine Rosales 75 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement
-
Sandbox Customizations Details - Oracle ProcurementSummary: Hi all, We are currently in the process of transitioning from Oracle Self-Service Procurement to Oracle Responsive Self-Service Procurement. As part of our tran…Patrick Chrabieh 41 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement