Implementer
Discussion List
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SUPERSEDED - Self Service Procurement Cloud - Purchase Requisitions application retiring in 25AEdited Aug 12, 2024: Note that the timeline for uptake of Responsive Self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 14K 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 31 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…
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Does Responsive Self Service Procurement has any impact on RF Smart and Marketplace ImplementationHello We are in process of Implementing Self Service procurement and received an email from Oracle that we need to opt in Responsive Self Service procurement as from 25 …Sri Harsha Penmatsa-Oracle 41 views 10 comments 0 points Most recent by Teresa Hupp Self Service Procurement
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How to Restrict Selection of categories for ProcurementSummary: How to restrict item category not to be selected by procurement Content (please ensure you mask any confidential information): Yes Version (include the version …
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How to manage Public Shopping List Lines using REST and Oracle Visual Builder Add-In for ExcelSummary This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to manage Public Shopping List Lines. Each release, we will update this ar…Ashok Sriniva-Oracle 818 views 6 comments 6 points Most recent by User_W5VIH Self Service Procurement
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Linking suppliers with SalesSummary: When a asupplier is created via supplier registration is not visible under Sales > Account screen. How can configure the supplier registration process so that s…
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System can block transaction that got invoice created to not allow user to return or correction.Summary: In Self Service Receiving, we want to check if system can block transaction that got invoice created to not allow user to return or correction receipt. Content …
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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…
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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
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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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unable to change the Deliver-to Location at PO lineHi All, Issue: Unable to change the Deliver-to Location at PO line Process: Wanted to generate PO to 3rd party supplier to where Deliver-to Location should be related to…
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Will Contingent worker type affect/able to do Procurement transactionsSummary: Loading/Creating the workers as contingent worker in the instance affect the procurement transactions like creating/submitting/Approving the requisitions, Purch…
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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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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 31 views 5 comments 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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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…
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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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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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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…
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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…
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Enabling Responsive SSPSummary: I would like to Implement this feature in my DEV environment to test further but I don't find any config document or detailed step by step information to do thi…
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How to configure Direct cXML Punchout for PO transmissionSummary: Need to know where we need to configure transmission details for direct cXML Punchout PO transmission to supplier if we don't use OBN network. Or OBN is mandato…
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How to get rid of the value in Project Number field?- Responsive SSPSummary: How to get rid of the value in Project Number field? After erasing the value sits back again in the field Content (please ensure you mask any confidential infor…
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how to default the list price(PIM) of an item based on the last purchase priceSummary: how to default the list price(PIM) of an item based on the last purchase price. Content (please ensure you mask any confidential information): how to default th…D Chinna Ussaini 41 views 5 comments 0 points Most recent by Shameer Kappil Self Service Procurement
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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…