How-To
Discussion List
-
Mandatory Fields in Advanced Search of My ReceiptsSummary: The advanced search requires user to provide criteria for PO number/transfer order number, requester. User wants to be able to search to receive items using onl… -
How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…
-
Cost Center details in Purchasing- Requisitions Real Time Subject AreaSummary: Cost Center details such as Cost Center code and Cost Center description in 'Purchasing- Requisitions Real Time' Subject Area Content (please ensure you mask an…Srinivas Reddy 24 views 4 comments 1 point Most recent by Srinivas Reddy Reporting and Analytics for ERP -
Upcoming Customer Connect Event - May 20, 2024 10am PST - Extending Responsive SSP Application PagesOur next Customer Connect event for the Responsive Self Service Procurement application will take place on Monday May 20, 2024 at 10am Pacific time. In this session, we …Karlay Tan-Oracle 107 views 2 comments 0 points Most recent by Karlay Tan-Oracle Self Service Procurement -
Q&A responses for May 2, 2024 - Responsive Self Service Procurement Customer Connect EventHi Customers & Partners, thank you for attending the Office Hours - Implementing and Using the Responsive Self Service Procurement Application Customer Connect event on …Karlay Tan-Oracle 96 views 1 comment 1 point Most recent by Richard Goodenough Self Service Procurement
-
How to change an account for Punchout Catalog that has mapping setHi Oracle, My customer needs to change the account that is already using a mapping set. After the requisition is submitted, the account rolled back to “67010”. Although … -
How to automate the creation of a negotiation through process requisition?Summary: Content (please ensure you mask any confidential information): Hi, is there a way to create a negotiation automatically via process requisition? Thanks for you …
-
How to change Subject Line in Buyer FYI Notification Email?Summary: An email notification is sent to Buyer when a Purchase Order is Created or Changed. The client requirement is to modify it to Add Revision number in the subject…
-
Is there any way to map all internal UOMs as Each for External UOM?Summary: Is there any way to map all internal UOMs as Each for External UOM? Content (please ensure you mask any confidential information): For Punchout, when we try to …
-
ERP - Restrict the total amount of the agreements to the contract.Please, I have a need regarding the relationship between contracts and agreements in the ERP. We have a contract with a specific value and linked to this contract are a …Mauro Roberto Rodrigues-Oracle 17 views 2 comments 1 point Most recent by Mauro Roberto Rodrigues-Oracle Purchasing -
Warning when raising a Requisition that there is an issue with the AgreementSummary Warning when raising a Requisition that there is an issue with the AgreementContent Hi all We raise requisitions that are linked to CPA's. PO's are automatically…Paula Dyason 105 views 16 comments 1 point Most recent by MernaFaheem-Oracle Self Service Procurement
-
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
-
How to reassign requisitionsHello all, We've just gone live with Fusion ERP and I have a question relating to a query we get a lot within our business. If someone has raised a requisition and it go… -
Context Sensitive Requisition Line DFFSummary Display DFF Segments based on line by CategoryContent Objective: Configure context sensitive DFF segments based on specific purchase category so that the DFF is … -
Blanket Purchase Agreement (BPA)Summary Missing Blanket Purchase Agreement (BPA)Content What could be missing if a Blanket Purchase Agreement (BPA) was created, added to a content zone but cannot be se…Max Basandrai 61 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Create Information Template Attribute ListSummary: I'm trying to create a new information template, we already have one created that asks the users to specify which business they work for. I need another one so …
-
How to Restrict the App not to convert Purchase Request and PO if the item registration is expiredSummary: I want to make a Restriction in the system not to convert Purchase Request and Purchase Order if the item Registration expiry date (MDMA) is less than Sysdate C…Ahmed Mohamed Omar 14 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
How to change sender mail id for new user welcome mailSummary: How to change sender mail id for new user welcome mail Content (please ensure you mask any confidential information): By default mail comes from Oracle domain w…Abhishek.Gupta 29 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Applications Security
-
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…mayankthakur 23 views 1 comment 1 point Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
-
Requirement: Receipt report that gives the end user the ability to download a PO or PR attachmentSummary: Customers have provided us with the requirement to develop a receipt BI or OTBI report that gives the end user the ability to download a PO or PR attachment if …Shashikanth Kumar P-Oracle 38 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
-
DFF Line vs DFF Distribution automatic relation to populate dataSummary: Hi Oracle My customer needs to add a data into the Distribution Flexfield and automatically populate the same data into the Line Flexfield or vice versa. Exampl…
-
Add reviewer before approving Purchase RequisitionSummary: As per the Business Requirement, Verifier needs to be added upon business justification while submitting the Purchase Requisition for approval. One verifier per…
-
How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move … -
Responsive self service - unable to see CatalogI have enable Responsive self service but unable to see the Catalog option. I can see all the old requisitions as well as non-catalog creation tab. Please let me know an…
-
Restrict Inventory Destination Type for a small group of usersSummary Only a small group of users should be able to create a requisition with inventory destination typeContent Hi all, please, do you know any way to restrict Invetor…Caio Zioli-Oracle 85 views 7 comments 1 point Most recent by Abdelaziz Safwat Self Service Procurement -
Difficulty Viewing Approvers for Multi-Line Requisitions in Responsive Self-Service ProcurementDear Oracle Community Experts, In the Responsive Self-Service Procurement application, the current process for viewing requisition approvers requires clicking the three … -
In Responsive Self Service Procurement, can we search only with the starting wordsIn Responsive Self Service Procurement, in Preferences, we have a feild 'Deliver to Location' When we enter '400', search results are yeilding all the locations that con…
-
Restrict the supplier access to specific legal entity to submit via Supplier PortalThere is a requirement that a specific legal entities access should be provided to suppliers to submit Invoices via Supplier Portal. Is it possible to restrict suppliers…