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To check if user can attach attachment when perform Return transactionSummary: In Self Service Receiving, we want to check if user can attach attachment when perform Return transaction. Currently only user can indicate a note. Content (ple… -
Next Customer Connect Event: Submit your questions for the Feb 22, 2024 RSSP Office Hour EventEdited Mar 11, 2024: Thanks to everyone for attending the session. We had a very large volume questions posted during the event and for those that I was not able to cove…Karlay Tan-Oracle 311 views 12 comments 0 points Most recent by Karlay Tan-Oracle Self Service Procurement -
how i search the enterprise contract link to Blanket Purchase agreement?Hi , I have the agreement number but I want search the enterprise contract in which it is present the Blanket Purchase Agreement. How I to research? Best regards MichelaMichela A. Morgillo 21 views 1 comment 0 points Most recent by Andrei Ursachel-Support-Oracle Enterprise Contracts -
Next Customer Connect Event Feb 5, 2024 10am PST - Responsive Self Service ProcurementHi Customers and Partners, Due to event publication issues, we unfortunately have to move our Jan 22nd Customer Connect Session to February 5th 2024 at 10am PST. This is…Karlay Tan-Oracle 1.7K views 4 comments 0 points Most recent by Karlay Tan-Oracle Self Service Procurement
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Work confirmation does not openWork confirmation window does not open with the following navigation. purchase requisitioning>manage requisiton>order number>actions>create work confirmation or view wor…
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"Assigned Buyer" information should be included in the notification header email for the ADF page.Summary: We have a business need to incorporate the "Assigned Buyer" data in the notification header email. However, because the ReqStatusFYI notice is an ADF Page, we d…Shashikanth Kumar P-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Features supported in the Responsive Self Service Procurement ApplicationEdited on May 14, 2024 - This post has been superseded by a newer Customer Connect article, please see: For any questions on functionality of the Responsive Self Service…Karlay Tan-Oracle 12.9K views 68 comments 15 points Most recent by Karlay Tan-Oracle Self Service Procurement
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Is there a way to add a description for the Email template?Is there a way to add a description for the Email template where Supplier Setup (the Editor) could add a manual note for the Approver ? If we could add additional ‘Text …
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When creating Smart Form, what is the usage of (Category Assignments for Catalog Browsing)Summary: Using Smart Forms, you can restrict the list of categories that the preparer can use when using the smart form in SSP by using this field (Restrict to Browsing …
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How to create a message in a reject requisition approval?Summary: Content (please ensure you mask any confidential information): Hi, We create a requisition reject rules with a this conditions, how we default a information mes…Ylenia Gentile 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error while loading Requester with same BU but different Charge AccountFor Requisition Preferences/Requester Defaults Is there a way where we can assign one Requester with multiple charge account? Error message "A requisitioning preference …
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how to set up a possibility to search blanket agreement from requisition catalog?Summary: Content (please ensure you mask any confidential information): Hi, we create a blanket purchase agreement but when we search in a requisition page the number of…
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Item is not available at PR, I have created one item and association is also done with Inventory orgSummary: Item is not available at PR, I have created one item and association is also done with Inventory org, purchased and Purchasable flag is also enabled still item …Harish Vashist 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we use the context values from the requisition information template on the requisition approvalsSummary: Hi Team, We have created few information context values on the "Manage Information Template Descriptive Flexfields" and wanted to create the requisition approva…
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PR a Parallel WorkflowSummary: How to achieve the following scenarios for a parallel workflow in PR approval: If only 1 out of 3 members rejects it, it’s considered approved. If 2 are rejecte…Ahmad Alkhatib 11 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement -
Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …
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Why do suppliers get an authentication failed message in the supplier portal when logging in?Summary: We went live with the supplier portal 2 months ago and used a pilot group of 10 suppliers to use the portal and provide feedback. Every single one of them compl… -
Can't find 24A opt-in for functionality Change description and pricing for catalog itemsSummary: Name of opt-in: Change description and pricing for catalog items Content (please ensure you mask any confidential information): We are exploring the options in …
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Discount on purchase orderSummary: Hi everyone! It's possible to configure a field in the PO at the header and line level where the percentage discount can be selected, and that percentage applie…
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Not able to find RSSP in 22b New releasesSummary: Cannot find any informartion on RSSP in 22B new release document Content (please ensure you mask any confidential information): As perDoc ID 2979093.1- it says …Sulakshna Kancherla 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why Dropship PR Line Sequence is Different with It's Sales Order Line Sequence?Summary: Hi Currently we used drop shipment business flow. We create Sales Order, then Oracle will automatically create Purchase Requisition. But after I checked the PR …
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Unable to activate TADSummary: DFF has been created on PR screen and that needs to be linked with the charge account as a segment. While creating mapping set the table column attribute is ref…
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How to make Allow Multiple Responses automatically checked?Summary: Hello all, How to have the area which is in a red frame automatically checked at all times? Thank you. Content (please ensure you mask any confidential informat… -
Is it possible to make DFF context's dependent on BU?Summary: Hello, Is it possible to make contexts where DFFs are stored dependent on the BU selected in Purchase Requisition? The requirement is that below TUR Additional …
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Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det…