Implementer
Discussion List
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Why item is not mandatory field during enter requisition lineSummary: When we create catalog requisition through Enter Requisition Line, item field is not mandatory. So a user can use this as non-catalog request, since item field … -
Can the supplier item be shown on the purchase requisition?Summary: I'm trading partner items to an item, I already associated it to a supplier organization but when I enter a purchase requisition line, the related vendor item d…Fernando Chavez 184 views 11 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how many users can be added in a serial approvalSummary: Content (please ensure you mask any confidential information): Hi, I want to know in a single stage participant (say, preapproval header hierarchy - serial), ho…
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SSP: How to add columns in floating windowsHello community. I currently have a request regarding page customization, specifically a floating page that appears on the Self-Service Procurement screen. Within the ne…Fernando Chavez 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Agreement Number field missing in Smart form - Responsive SSPSummary: Agreement Number field missing in Smart form - Responsive SSP Content (please ensure you mask any confidential information): I created a Smart Form in new respo…Srinivas Reddy 92 views 10 comments 1 point Most recent by Francisco Carrillo-Robles Self Service Procurement -
Employee Creation without HCM without Creation of user accountsSummary: We are not implementing HCM but self service procurement. We want to load employees but not user account for everybody. In Procurement, we have manage user set … -
how to disconnect between first stage and second stage approvaldear all, how to disconnect between the rule from the first stage and the rule from the second stage? If I have a rule from the first stage that does not require a secon…
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Internal supplier registration roleDear all, what is the roles given to a user to let him create an internal supplier? Because I want to prevent some users from creating internal suppliers so I think the …
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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…Lokesh_619 31 views 7 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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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 13 views 4 comments 1 point Most recent by Srinivas Reddy Reporting and Analytics for ERP
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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 105 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 91 views 1 comment 1 point Most recent by Richard Goodenough Self Service Procurement
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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 …
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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 …
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requistion approval rule with requester name is not workinghave two requisition approval rules A,B, the difference between the two rule is requester name , but when i create a requisition and check manage approval the system alw…
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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 … -
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 … -
Sourcing Request to be raised by user for having a Sourcing event in case where PR is not backed upSummary: Sourcing (RFI/RFQ/RFP) Request to be raised by end user in a form for having a Sourcing event in case where PR is not backed up. FOr STandalone Negotiations is …
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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 …
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Requisition Approval based on Supplier Site Flex FieldContent HI All, We have requirement where PR should go for approval based on Flex Field setup in Supplier Site. Say Supplier Commodity Code. Process: 1) User Creates PR.…Mayank Pande 39 views 7 comments 0 points Most recent by Siva Reddy Alavaala Self Service Procurement -
¿Do purchase orders have expiration dates?Summary: ¿Do purchase orders have expiration dates? After which, they are considered closed if nothing has been received yet. Example: a PO is issued to a supplier with …
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Why I can not find Edit Page in Visual Builder Studio on responsible self service procurement?Summary: Why I can not find Edit Page in Visual Builder Studio on responsible self service procurement? Is there any configuration which I missed? Content (please ensure…
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How to change the name of the "Buyer" and does it have to be a person? can it be a "Group"?Summary: How easy is it to change the name of the "Buyer" and does it have to be a person? can it be a "Group"? With the changes within the team rolls that are being mad… -
SUPERSEDED - Self Service Procurement Cloud - Purchase Requisitions application retiring in 25AEdited Aug 12, 2024: Note that the timeline for uptake of Responsive Self Service Procurement has been updated. Please see: Summary: In Fusion Applications Update 25A, w…Karlay Tan-Oracle 13.9K views 41 comments 6 points Most recent by Karlay Tan-Oracle Self Service Procurement
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Can punchouts to multiple suppliers be combined into a single cart/requisition back in Oracle?Summary: Can punchouts to multiple suppliers be combined into a single cart/requisition back in Oracle? Content (please ensure you mask any confidential information): Ve…Tom Buechler 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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To check if 'Self Service Receiving on be-half of other' function can be secure by DepartmentSummary: We have created a custom role to receive on behalf of requester. But client requirement, if 'Self Service Receiving on be-half of other' function can be secure …
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How to create Employee DFF in Users and Roles Page for Non HCM Licensed customers,is this available?Nandhini 32 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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How to get the drop down list or search for Deliver to location field in Requester PreferencesSummary: To setup the deliver to location in requester preferences. Content (please ensure you mask any confidential information): No drop down list or search glass to s…Srinivas Reddy 31 views 8 comments 0 points Most recent by Mashhood Alavi-Oracle Self Service Procurement
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Move Requisition Header DFFs in Page Composer?Summary: We have several DFFs created at the Requisition Header level. Currently, they are all displaying in the one panel where we set the descriptive flexfield compone…