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Next Customer Connect Event: Submit your questions for the Feb 22, 2024 RSSP Office Hour Eventhttps://community.oracle.com/customerconnect/discussion/753822/q-a-responses-for-feb-22nd-2024-office-hour-responsive-self-service-procurement-event Edited Mar 11, 2024:…Karlay Tan-Oracle 315 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 28 views 1 comment 0 points Most recent by Andrei Ursachel-Support-Oracle Enterprise Contracts -
Receiving on requester's behalf in My Receipts when requester is not availableSummary: Receiving on behalf of requester when requester is on leave/leaves the company/not available Content (please ensure you mask any confidential information): Hi, … -
¿Can a flex field be dependent on a standard field?Procuremet > Purchase Requisitions >enter requisition line The user requires that when the Source Type field has the value “Inventory” in a Flex field, a default value i…Jaime Paredes-267572 37 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Prevent autocreation of PO at Requisition LevelSummary: Hi All, We are looking for a requirement where we can prevent the auto creation of Purchase Order at Requisition Level. Content (please ensure you mask any conf… -
How to use Flexfield to list all active supplier for choice on Requisition HeaderHi Team, I’m requested to create a Flexfield on Requisition Headers and list all active suppliers for choice. But when I tried to use HZ_PARTIES as the Value Set, an Err… -
Can we modify the Notification "Requisition <123> Entered by <Preparer> Was Reassigned to YouSummary: We would like to modify the Notification that is sent when a Preparer of a Requisition selects Actions->Reassign, enters the "Reassign To" Person and selects "S…Francine Kipouras-Oracle 25 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Self Service Procurement -
"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 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to conditionally fire Segment Account rule based on Line Type AttributeSummary: Hi Team, We are trying to restrict the derivation of account segment rule based on line type. We have used the below condition to make sure the segment rule wil… -
Requisition approval by budget manager?Summary: I need to know which field to evaluate in the requisition approval configuration, so that each requisition is approved by the Budget Manager. In the budget conf…Santiago Fazio 36 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
25A Responsive Self ServiceHi, is there an impact assessment doc available for Responsive Self Service in 25A? If so, is there a step by step setup document? Thanks, Frankie -
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 … -
How can we generate an OTBI report with receipt Number with received Quantity/AmountSummary: We have a requirement to create an OTBI report with Receipt Number and the corresponding Received Quantity or Amount. We tried using Purchasing Real Time data b…Asutosh Mishra 239 views 1 comment 1 point Most recent by SRGogula-Oracle Reporting and Analytics for SCM -
Can Smartforms be grouped by hierarchy when displayed on the Shop?Summary: Can smart forms be grouped by hierarchy instead of just appearing as a list as per the attached screenshot? Content (please ensure you mask any confidential inf… -
How does this ESS Job work "Recover Procurement Approval Transactions"?How does this ESS Job work "Recover Procurement Approval Transactions"? -
We are using the shared HCM to create the Person details to use in Procurement. Is there any API avWe are using the shared HCM to create the Person details to use in Procurement. Is there any API available to create the person record without having the HCM full suite …Ravinder Ghankota 18 views 0 comments 0 points Started by Ravinder Ghankota Human Capital Management -
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… -
Can the project details in requisition FBDI template can be blank when loading a PR?Summary: We have a program using the requisition import template to create and import multiple PR. In the requisition import template, there is a field for project detai… -
How to make a DFF optional through modifying the sandbox?Summary How to make a DFF optional through modifying the sandbox?Content Hi Team, We have created a DFF along with 8 context sensitive segments for Requisition distribut… -
Ability to Restrict Closed Purchase Orders from showing in Supplier PortalHello, Is there an ability to restrict closed purchase orders from populating in the list of available purchase orders within the supplier portal? We have suppliers with… -
How to send email notification on creation/versions made on contracts under procurement contractsSummary: Currently when an Enterprise Contract is Approved, the contract owner in Procurement receives an email with all the contract attachments. Is there a way to add … -
Restricting Preparer from receiving a POSummary: When we create a Requisition and it gets converted into a PO, by default Oracle allows the Requester and Preparer both, to receive the PO created. Is there a wa… -
Unable to send purchase requisition rejected FYI email notification to Requester and PreparerHi All, Normally system sends fyi email notification to the requester when approver rejects the purchase requisition. But as per business requirement, fyi email notifica…Sandeep Reddy 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition/PO Approval based on Accounting Flexfield Segment Parent ValueHello, customer requires to identify requisition and purchase order approvers based on the parent value of the one of the accounting flexfield segment. For example assum… -
How to make Supplier search field Mandatory on Receive Items page (Procurement > My Receipts)?Summary: Requester/ User needs to search only based on Supplier selected, withoud passing Requester or any other required fields in My Receipts. As currently there are s… -
Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE FlagSummary: Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE Flag. Note Doc ID 2907181.1 says solution was supposed to be delivered on 23A however we do not…Yashodhan Mahajan 36 views 2 comments 0 points Most recent by Yashodhan Mahajan Self Service Procurement -
How to create a Chat bot in fusion and what are standard chat bots available in fusion redwood themeSummary: How to create a Chat bot in fusion and what are standard chat bots available in fusion redwood theme Content (please ensure you mask any confidential informatio…Tarun Anant 254 views 2 comments 0 points Most recent by TSCloudLabs-Oracle Digital Assistant & Mobile -
OBSOLETE - Five quick tips for a great SSP user experienceCustomers and partners, Are you looking for ways to enhance the Oracle Self Service Procurement Cloud user experience for your requesters? Are you getting frequent quest…Karlay Tan-Oracle 163 views 6 comments 3 points Most recent by Karlay Tan-Oracle Self Service Procurement