How-To
Discussion List
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How to Implement Purchase Requisition Approval based on Category and Cost CenterSummary How to Implement Purchase Requisition Approval based on Category and Cost CenterContent We have a business requirement where the Purchase Requisition approval sh… -
How to populate fields in the 'General Information' section of an item within a purchasing catalogWe would like to understand how to edit the fields displayed in the General Information section of an item within a purchasing catalog. Currently, when we access one of …Francisco Carrillo-Robles 13 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle 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…
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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
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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 -
How to view complete supplier's bank account number instead of only the last 4 digit ?Summary: How to view complete supplier's bank account number instead of only the last 4 digit ? Current functionality can view only last 4 digit, required to view all th…Karthickraja Kannan 3 views 1 comment 1 point Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Responsive SSP - User want to raise the requisition with destination type - Work OrderSummary: As per business flow, the requester will create a requisition with a Maintenance work order. Do we have that option available in responsive self-service? Curren…Sandesh-Oracle 54 views 4 comments 2 points Most recent by Navindu Amarasinghe Self Service Procurement
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We need to make the system ask us for a receipt in Oc's servicesWe are about to implement Supplier Portal but we have an issue. We noticed that when a PO is for services (non-inventory) and is created, the supplier in the portal can …Rodolfo Jimenez F 11 views 1 comment 0 points Most recent by Madhu Chalamalasetty Supplier Management
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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…
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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 …
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How to restrict the Business Relationship field only to prospective on supplier registration pageSummary: Restrict the Business Relationship field only to Prospective. Currently the Business relationship field is showing the Prospective and Spend Authorized list of …Sunil Konduru 64 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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how to attach images on public shopping list for a BPA itemSummary: I configure a public shopping list using an item from a BPA. In the BPA I added the Image URL in the BPA line detail information (Image URL). The Item in the BP…
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Approval for Edited RequisitionSummary: Hi, Requisitions edit by an approver and submit it again. how can i create an approval rule for the edited requisition? Content (please ensure you mask any conf…
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Common Item code to get defaulted for every new Purchase Request which user creates for Specific BUSummary: Hi, Is it possible to get one Common Item code defaulted in every New Purchase Requisition which user creates for One Specific BU? Because user doesn't want to …Varalakshmi N 52 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff… -
Duplicate a punch-out catalogSummary: We need to separate one of our current punchouts into two separate punchouts for the same Supplier. Is this possible? I am trying to get both URLs set up as dif…Scott Dellabella 13 views 3 comments 0 points Most recent by Scott Dellabella Self Service Procurement
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Requisitions in the Old VersionSummary: Hello, We understand that in 25A, Self Service Procurement will be replaced by Responsive Self Service Procurement (RSSP). In this respect, will Requisitions cr…
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How to add Content Zone on the new Self Service Procurement PageSummary: Oue business wants to add the content zone on the new SSP page. Content (please ensure you mask any confidential information): Version (include the version you …
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Next Generation Supplier Registration setup/config docSummary: Next Generation Supplier Registration setup/config doc Content (please ensure you mask any confidential information): Next Generation Supplier Registration setu… -
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 -
UOM Sequencing EACH to be top in RSSP RequisitionBusiness wants UOM sequencing . Ex- Each UOM to be appear in top in RSSP requisition line.